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refactor: toggle for negative rates in Selling Settings
(cherry picked from commit a0fc68538f)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
# erpnext/patches.txt
# erpnext/selling/doctype/selling_settings/selling_settings.json
This commit is contained in:
@@ -328,13 +328,32 @@ erpnext.patches.v14_0.set_pick_list_status
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erpnext.patches.v13_0.update_docs_link
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erpnext.patches.v14_0.enable_all_leads
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execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
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<<<<<<< HEAD
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# below migration patches should always run last
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erpnext.patches.v14_0.migrate_gl_to_payment_ledger
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=======
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erpnext.patches.v14_0.update_reference_type_in_journal_entry_accounts
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erpnext.patches.v14_0.update_subscription_details
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execute:frappe.delete_doc_if_exists("Report", "Tax Detail")
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erpnext.patches.v15_0.enable_all_leads
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>>>>>>> a0fc68538f (refactor: toggle for negative rates in Selling Settings)
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erpnext.patches.v14_0.update_company_in_ldc
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erpnext.patches.v14_0.set_packed_qty_in_draft_delivery_notes
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erpnext.patches.v14_0.cleanup_workspaces
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<<<<<<< HEAD
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erpnext.patches.v14_0.enable_allow_existing_serial_no
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erpnext.patches.v14_0.set_report_in_process_SOA
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erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
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erpnext.patches.v14_0.update_closing_balances #15-07-2023
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execute:frappe.defaults.clear_default("fiscal_year")
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execute:frappe.defaults.clear_default("fiscal_year")
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=======
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erpnext.patches.v15_0.remove_loan_management_module #2023-07-03
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erpnext.patches.v14_0.set_report_in_process_SOA
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erpnext.buying.doctype.supplier.patches.migrate_supplier_portal_users
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execute:frappe.defaults.clear_default("fiscal_year")
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erpnext.patches.v15_0.remove_exotel_integration
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erpnext.patches.v14_0.single_to_multi_dunning
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execute:frappe.db.set_single_value('Selling Settings', 'allow_negative_rates_for_items', 0)
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# below migration patch should always run last
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erpnext.patches.v14_0.migrate_gl_to_payment_ledger
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>>>>>>> a0fc68538f (refactor: toggle for negative rates in Selling Settings)
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