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fix: multiple fixes for advance payment accounting (backport #48341) (#48896)

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* fix: multiple fixes for advance payment accounting

(cherry picked from commit e70caedddc)

# Conflicts:
#	erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#	erpnext/accounts/doctype/payment_entry/payment_entry.py
#	erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#	erpnext/accounts/utils.py
#	erpnext/controllers/accounts_controller.py
#	erpnext/patches/v15_0/create_advance_payment_ledger_records.py

* chore: resolve conflicts

* fix: do not execute patch if no advance doctypes

---------

Co-authored-by: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
Co-authored-by: ljain112 <ljain112@gmail.com>
This commit is contained in:
mergify[bot]
2025-08-01 15:30:30 +05:30
committed by GitHub
parent 5de5a8bfd5
commit cb0addc122
25 changed files with 650 additions and 362 deletions
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erpnext/patches.txt
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@@ -361,7 +361,7 @@ erpnext.patches.v15_0.allow_on_submit_dimensions_for_repostable_doctypes
erpnext.patches.v14_0.update_flag_for_return_invoices #2024-03-22
erpnext.patches.v15_0.create_accounting_dimensions_in_payment_request
erpnext.patches.v14_0.update_pos_return_ledger_entries #2024-08-16
erpnext.patches.v15_0.create_advance_payment_ledger_records
erpnext.patches.v15_0.create_advance_payment_ledger_records #2025-07-04
# below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
@@ -412,6 +412,7 @@ erpnext.patches.v15_0.drop_sle_indexes
erpnext.patches.v15_0.update_pick_list_fields
erpnext.patches.v15_0.update_pegged_currencies
erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
erpnext.patches.v15_0.update_payment_ledger_entries_against_advance_doctypes
erpnext.patches.v15_0.rename_price_list_to_buying_price_list
erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice