fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity #37499
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backport version-13-hotfix
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… to case sensitivity (backport #37499) (#37917) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) * fix: account for case-insensitive database primary key for parameter names * chore: linting (cherry picked from commit b099590) Co-authored-by: Richard Case <[email protected]>
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… to case sensitivity (backport #37499) (#37916) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) * fix: account for case-insensitive database primary key for parameter names * chore: linting (cherry picked from commit b099590) Co-authored-by: Richard Case <[email protected]>
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… to case sensitivity (backport #37499) (#37916) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) * fix: account for case-insensitive database primary key for parameter names * chore: linting (cherry picked from commit b099590) Co-authored-by: Richard Case <[email protected]> (cherry picked from commit eb3630b)
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… to case sensitivity (backport #37499) (#37918) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) * fix: account for case-insensitive database primary key for parameter names * chore: linting (cherry picked from commit b099590) Co-authored-by: Richard Case <[email protected]>
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… to case sensitivity (backport #37499) (backport #37916) (#37919) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport #37499) (#37916) fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) * fix: account for case-insensitive database primary key for parameter names * chore: linting (cherry picked from commit b099590) Co-authored-by: Richard Case <[email protected]> (cherry picked from commit eb3630b) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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## [13.54.10](v13.54.9...v13.54.10) (2023-11-08) ### Bug Fixes * add missing disbursement account in update_old_loans patch ([37b1a0e](37b1a0e)) * bump pygithub requirement to handle conflict ([#37800](#37800)) ([13d5eec](13d5eec)) * e-invoice jwt verification error ([#37818](#37818)) ([8f4ded6](8f4ded6)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37872](#37872)) ([6952f0f](6952f0f)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37918](#37918)) ([4789eca](4789eca)) * remove voucher type and no for Item and Warehouse based reposting (backport [#37849](#37849)) (backport [#37850](#37850)) ([#37938](#37938)) ([8cb0f69](8cb0f69))
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# [14.47.0](v14.46.7...v14.47.0) (2023-11-08) ### Bug Fixes * `TypeError` in PR for non-stock item ([ef4471f](ef4471f)) * add missing disbursement account in update_old_loans patch ([ad64065](ad64065)) * add translation wrapper (backport [#37911](#37911)) ([#37946](#37946)) ([c53d281](c53d281)) * don't reset rate if greater than zero in standalone debit note (backport [#37935](#37935)) ([#37940](#37940)) ([64658fc](64658fc)) * fetch asset received but not billed account only when needed ([7df4009](7df4009)) * gov compliance for tax withholding report ([#37590](#37590)) ([273cc35](273cc35)) * In-Transit Warehouse company filter (backport [#37796](#37796)) ([#37797](#37797)) ([0b1da08](0b1da08)) * link between parent and child procedure (backport [#37903](#37903)) ([#37943](#37943)) ([24da29a](24da29a)) * list index out of range ([#37880](#37880)) ([05fed9e](05fed9e)) * make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](#37928)) ([#37936](#37936)) ([c870120](c870120)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37870](#37870)) ([1a3dae0](1a3dae0)) * **plaid:** Do not sync pending transactions ([ffdc11b](ffdc11b)) * POS change amount gl entry with no amount ([#37799](#37799)) ([5e1a89b](5e1a89b)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37916](#37916)) ([eb3630b](eb3630b)) * remove voucher type and no for Item and Warehouse based reposting (backport [#37849](#37849)) ([#37850](#37850)) ([e19cade](e19cade)) * standard submit perm in repost ledger for editable invoices (backport [#37826](#37826)) ([#37854](#37854)) ([69b569d](69b569d)) * status for over delivery or billing ([d8e7430](d8e7430)) * type error on new payment entry ([38184f7](38184f7)) * typo in AR report ([3d72ec7](3d72ec7)) * validate so item with qtn ([4a225b0](4a225b0)) ### Features * reserved production plan sub assembly items (backport [#37884](#37884)) ([#37926](#37926)) ([4de97a4](4de97a4)) * settings page for repost ([09cde5d](09cde5d)) * **Stock Balance:** add filters from route (backport [#37836](#37836)) ([#37839](#37839)) ([e8a706a](e8a706a)) ### Performance Improvements * Add index to supplier invoice field (backport [#37861](#37861)) ([#37862](#37862)) ([2c93f81](2c93f81)) * index return against for purchase invoice (backport [#37881](#37881)) ([#37882](#37882)) ([fed25fa](fed25fa))
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Nov 16, 2023
# [15.1.0](v15.0.0...v15.1.0) (2023-11-16) ### Bug Fixes * `PermissionError` while creating DN from SO (backport [#37758](#37758)) ([#37768](#37768)) ([e742310](e742310)) * `TypeError` in PR for non-stock item (backport [#37819](#37819)) ([#37842](#37842)) ([847dd9e](847dd9e)) * add translation wrapper (backport [#37911](#37911)) ([#37947](#37947)) ([915ca47](915ca47)) * asset depreciation ledger (backport [#37991](#37991)) ([#37993](#37993)) ([b3562bd](b3562bd)) * avoid name clash in delivery stop (backport [#37306](#37306)) ([#37702](#37702)) ([bfd240a](bfd240a)) * close `Credit Limit Crossed` dialog (backport [#38052](#38052)) ([#38059](#38059)) ([cff56d4](cff56d4)) * COA Importer app related issues ([#37238](#37238)) ([d5bf7a0](d5bf7a0)) * consider reserved stock while cancelling a stock transaction (backport [#37754](#37754)) ([#37906](#37906)) ([e0b0b6b](e0b0b6b)) * credit note receive payment entry ([9781f9b](9781f9b)) * **customer:** contact creation for companies ([#38055](#38055)) ([fc09d75](fc09d75)) * **customer:** quick form and integration fixes ([#37386](#37386)) ([02e2258](02e2258)) * **defaults:** apply discount and provisonal defaults from item group and brand if available (backport [#37466](#37466)) ([#37704](#37704)) ([f382b1c](f382b1c)) * deprecate unused create_contact ([6f2b34e](6f2b34e)) * don't reset rate if greater than zero in standalone debit note (backport [#37935](#37935)) ([#37941](#37941)) ([e156564](e156564)) * force delete removed report (backport [#37668](#37668)) ([#37670](#37670)) ([a871d95](a871d95)) * handle gle for standalone credit and debit notes ([6e463b1](6e463b1)) * Identical items are added line by line instead of grouped together in POS ([#37986](#37986)) ([011cf3d](011cf3d)) * ignore Stock Reservation for future dated PR (backport [#37979](#37979)) ([#37990](#37990)) ([d74f0ef](d74f0ef)) * In-Transit Warehouse company filter (backport [#37796](#37796)) ([#37798](#37798)) ([254ec2c](254ec2c)) * incorrect material request quantity in production plan (backport [#37785](#37785)) ([#37790](#37790)) ([8b3c4a9](8b3c4a9)) * indentation issue in the Production Plan Summary report (backport [#38019](#38019)) ([#38069](#38069)) ([6d325a4](6d325a4)) * indexing on Delivery Note Item (backport [#37766](#37766)) ([#37778](#37778)) ([98a7c17](98a7c17)) * link between parent and child procedure (backport [#37903](#37903)) ([#37944](#37944)) ([a065f22](a065f22)) * list index out of range (backport [#37890](#37890)) ([#37920](#37920)) ([e71ef10](e71ef10)) * make `Material Request Item` required if `Material Request` is set in PO (backport [#37928](#37928)) ([#37937](#37937)) ([7ad0817](7ad0817)) * make adjustment entry using stock reconciliation (backport [#37995](#37995)) ([#38009](#38009)) ([b23fa1f](b23fa1f)) * make changes that enable gantt view for job cards (backport [#37661](#37661)) ([#37757](#37757)) ([f132552](f132552)) * make item field read-only in batch (backport [#38010](#38010)) ([#38034](#38034)) ([99b7cdb](99b7cdb)) * make project page translatable (backport [#37743](#37743)) ([#37801](#37801)) ([59e67cd](59e67cd)) * Mark Status field in Payment Entry 'no_copy'. ([#38000](#38000)) ([3c0f8b1](3c0f8b1)) * minor change added to test_case ([b1714ec](b1714ec)) * minor issue ([24be044](24be044)) * **minor:** set tax values for item variants (backport [#37674](#37674)) ([#37739](#37739)) ([5c46d74](5c46d74)) * new logic for handling revaluation journals ([fb71a6e](fb71a6e)) * Not able to save subcontracting receipt ([#38085](#38085)) ([a874997](a874997)) * **packed_item:** ensure proper names for ref integrity (backport [#37597](#37597)) ([#37794](#37794)) ([9aa29f5](9aa29f5)) * permission error while creating Supplier Quotation from Portal (backport [#37864](#37864)) ([#37871](#37871)) ([be8399f](be8399f)) * **plaid:** Do not sync pending transactions ([2149de4](2149de4)) * POS change amount gl entry with no amount ([#37799](#37799)) ([fd7a768](fd7a768)) * Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport [#37499](#37499)) ([#37917](#37917)) ([7d0f1f4](7d0f1f4)) * remove from or target warehouse for non internal transfer entries (backport [#37612](#37612)) ([#37627](#37627)) ([3155790](3155790)) * remove validation for negative outstanding invoices ([8602a3e](8602a3e)) * remove voucher type and no for Item and Warehouse based reposting ([b96be67](b96be67)) * sales order not assigned to territory orders (backport [#37905](#37905)) ([#38025](#38025)) ([40cc3a7](40cc3a7)) * skip check for removed validation ([22e58e0](22e58e0)) * sort by section code ([06bb1a3](06bb1a3)) * standard submit perm in repost ledger for editable invoices (backport [#37826](#37826)) ([#37855](#37855)) ([71361f7](71361f7)) * status for over delivery or billing ([95d6742](95d6742)) * test for invoice returns ([a89af58](a89af58)) * type error on new payment entry ([5937135](5937135)) * typo in AR report ([fc3d303](fc3d303)) * typo in function name and msg (backport [#37722](#37722)) ([#37741](#37741)) ([4819fde](4819fde)) * unsupported operand type(s) for serial and batch bundle in POS Invoice (backport [#37721](#37721)) ([#37731](#37731)) ([b03c65f](b03c65f)) * use get_all instead of get_list ([2a5b3bd](2a5b3bd)) * validate so item with qtn ([71538cf](71538cf)) * valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (backport [#38094](#38094)) (backport [#38097](#38097)) ([#38101](#38101)) ([880cea5](880cea5)) ### Features * **accounts_receivable:** test_case added for multi-select customer group ([848efe8](848efe8)) * add cols for supplier inv details ([e51e5b3](e51e5b3)) * allow return of components for SCO that don't have SCR created (backport [#37686](#37686)) ([#37693](#37693)) ([4044325](4044325)) * auto reserve stock for Sales Order on purchase (backport [#37603](#37603)) ([#37648](#37648)) ([da5bf50](da5bf50)) * **delivery:** link to delivery notes list view from delivery trip (backport [#37604](#37604)) ([#37696](#37696)) ([08ea62f](08ea62f)) * multi-select customer group in AR Report ([fff294f](fff294f)) * proprietorship & partnership options in entity type ([6df125a](6df125a)) * reserved production plan sub assembly items (backport [#37884](#37884)) ([#37927](#37927)) ([df90fd7](df90fd7)) * settings page for repost ([c047fd7](c047fd7)) * **Stock Balance:** add filters from route (backport [#37836](#37836)) ([#37840](#37840)) ([fad8228](fad8228)) ### Performance Improvements * Add index to supplier invoice field (backport [#37861](#37861)) ([#37863](#37863)) ([b1982a6](b1982a6)) * index return against for purchase invoice (backport [#37881](#37881)) ([#37883](#37883)) ([febd20a](febd20a))
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version-13 upgrade may give an error similar to below when running the unfixed patch:
frappe.exceptions.DuplicateEntryError: ('Quality Inspection Parameter', 'OP2 Calibrated DMM Asset Number', IntegrityError(1062, "Duplicate entry 'OP2 Calibrated DMM Asset Number' for key 'PRIMARY'"))
This is due to the python set() used to remove duplicates is case-sensitive, the mariadb primary key setup is case-insensitive. So typos would cause the error.
backport version-13-hotfix
backport version-14-hotfix