What to do after a issue is fixed?

Hi all, Yesterday I post something with an issue, https://discuss.frappe.io/t/i-want-to-create-supplier-invoice-n-unique/22412/13
A contribuitor fix the problem, but I don’t know what to do next, they fixed the issue, what’s the next step for me?
I have to apply any command to upgrade my server and fix that issue? or should I modify the file by myself.

Thank you all…

You can do bench update

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Thanks, let me try it. Another question, If I add by myself those lines, that would be a problem in the future if I upgrade my ERPNext version?

I run update,

after that I restarted bench and I check the file that should be updated, but it was not updated.

Should I run the command “bench switch-to-v7” ?

Hi I think bench switch to v7 is not working yet. I tried that few days back. I managed to add bench switch to v7 but I won’t share it yet because its not fully tested it might ruin the bench. But you can try to switch to v7, maybe it’s already there now.