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fix: multiple fixes for advance payment accounting
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@@ -362,7 +362,7 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool
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erpnext.patches.v14_0.update_flag_for_return_invoices #2024-03-22
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erpnext.patches.v15_0.create_accounting_dimensions_in_payment_request
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erpnext.patches.v14_0.update_pos_return_ledger_entries #2024-08-16
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erpnext.patches.v15_0.create_advance_payment_ledger_records
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erpnext.patches.v15_0.create_advance_payment_ledger_records #2025-07-04
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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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erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
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@@ -425,6 +425,7 @@ erpnext.patches.v15_0.rename_pos_closing_entry_fields #2025-06-13
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erpnext.patches.v15_0.update_pegged_currencies
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erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
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erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
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erpnext.patches.v15_0.update_payment_ledger_entries_against_advance_doctypes
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erpnext.patches.v15_0.rename_price_list_to_buying_price_list
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erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-07-31
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erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
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