Merge branch 'develop' into fix-voucher-types

This commit is contained in:
Smit Vora
2024-11-07 13:11:55 +05:30
committed by GitHub
670 changed files with 389420 additions and 376772 deletions

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@@ -313,7 +313,8 @@ erpnext.patches.v13_0.update_docs_link
erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
erpnext.patches.v15_0.update_gpa_and_ndb_for_assdeprsch
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
erpnext.patches.v14_0.update_closing_balances #14-07-2023
erpnext.patches.v14_0.set_period_start_end_date_in_pcv
erpnext.patches.v14_0.update_closing_balances #29-10-2024
execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
erpnext.patches.v14_0.update_reference_type_in_journal_entry_accounts
erpnext.patches.v14_0.update_subscription_details
@@ -360,6 +361,7 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool
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
# 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
@@ -384,3 +386,5 @@ erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
erpnext.patches.v15_0.link_purchase_item_to_asset_doc
erpnext.patches.v15_0.migrate_to_utm_analytics
erpnext.patches.v15_0.update_sub_voucher_type_in_gl_entries
erpnext.patches.v15_0.update_task_assignee_email_field_in_asset_maintenance_log
erpnext.patches.v14_0.update_currency_exchange_settings_for_frankfurter