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* feat: add Bank Transaction as Reference Type to Journal Entry Account (#52760)
* feat: add Bank Transaction as Reference Type to Journal Entry Account
* fix: take care of existing property setters
* fix: cancelling Bank Transactions should still be possible
* fix: handle blank options in patch
* fix: hide Reference Due Date for Bank Transaction
(cherry picked from commit 387fb1b202)
# Conflicts:
# erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
# erpnext/patches.txt
* chore: resolve conflicts
---------
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
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@@ -406,6 +406,7 @@ erpnext.patches.v15_0.update_payment_schedule_fields_in_invoices
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erpnext.patches.v15_0.rename_group_by_to_categorize_by
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execute:frappe.db.set_single_value("Accounts Settings", "receivable_payable_fetch_method", "Buffered Cursor")
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erpnext.patches.v14_0.set_update_price_list_based_on
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erpnext.patches.v15_0.add_bank_transaction_as_journal_entry_reference
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erpnext.patches.v15_0.set_cancelled_status_to_cancelled_pos_invoice
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erpnext.patches.v15_0.rename_group_by_to_categorize_by_in_custom_reports
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erpnext.patches.v14_0.update_full_name_in_contract
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