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fix: e-commerce permissions for address #37554

Merged
merged 2 commits into from
Oct 18, 2023
Merged

fix: e-commerce permissions for address #37554

merged 2 commits into from
Oct 18, 2023

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@ankush ankush commented Oct 17, 2023

@ankush ankush added backport version-14-hotfix backport to version 14 backport version-13-hotfix and removed needs-tests This PR needs automated unit-tests. labels Oct 17, 2023
@ankush ankush merged commit 1d186ef into develop Oct 18, 2023
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@ankush ankush deleted the e_com_perms branch October 18, 2023 05:38
deepeshgarg007 pushed a commit that referenced this pull request Oct 18, 2023
* fix: E-commerce permissions

(cherry picked from commit f4d7499)

# Conflicts:
#	erpnext/controllers/selling_controller.py

* chore: conflicts

---------

Co-authored-by: Ankush Menat <[email protected]>
ankush added a commit that referenced this pull request Oct 18, 2023
* fix: E-commerce permissions

(cherry picked from commit f4d7499)

# Conflicts:
#	erpnext/accounts/party.py
#	erpnext/controllers/selling_controller.py

* chore: conflicts

---------

Co-authored-by: Ankush Menat <[email protected]>
frappe-pr-bot pushed a commit that referenced this pull request Oct 19, 2023
## [13.54.5](v13.54.4...v13.54.5) (2023-10-19)

### Bug Fixes

* e-commerce permissions for address (backport [#37554](#37554)) ([#37560](#37560)) ([49d0ab5](49d0ab5))
* **gp:** wrong `allocated_amount` on multi sales person invoice ([7805c3a](7805c3a))
* Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](#37565)) (backport [#37577](#37577)) ([#37588](#37588)) ([bc907b2](bc907b2))
* keep customer/supplier website role by default ([52aff1f](52aff1f))
* negative valuation rate in PR return (backport [#37424](#37424)) ([#37462](#37462)) ([66ad823](66ad823))
* use `flt` to ignore TypeError (backport [#37481](#37481)) ([#37489](#37489)) ([8b4e692](8b4e692))
frappe-pr-bot pushed a commit that referenced this pull request Oct 19, 2023
## [14.44.1](v14.44.0...v14.44.1) (2023-10-19)

### Bug Fixes

* billed_qty to show a sum of all invoiced qty from the purchase order item. (backport [#37539](#37539)) ([#37558](#37558)) ([ac7d6d6](ac7d6d6))
* consider received qty while creating SO -> MR (backport [#37414](#37414)) ([#37514](#37514)) ([1b94510](1b94510))
* don't set finance books if gross_purchase_amount is not set (backport [#37480](#37480)) ([#37482](#37482)) ([0590f21](0590f21))
* e-commerce permissions for address ([#37554](#37554)) ([022f85d](022f85d))
* german tranlations of "Is Return" ([f9b2355](f9b2355))
* GL Entries not getting created for PR Return (backport [#37513](#37513)) ([#37516](#37516)) ([c32258e](c32258e))
* **gp:** wrong `allocated_amount` on multi sales person invoice ([d266423](d266423))
* Incorrect vat amount in KSA VAT report ([44f7de0](44f7de0))
* inflated total amt in TDS report using back calculation ([78e22af](78e22af))
* Issues related to RFQ and Supplier Quotation on Portal (backport [#37565](#37565)) ([#37577](#37577)) ([e1504ef](e1504ef))
* keep customer/supplier website role by default ([76ef61c](76ef61c))
* keyerror on gl and pl comparision report ([6f143d3](6f143d3))
* payment entry count on supplier dashboard (backport [#37571](#37571)) ([#37575](#37575)) ([95abd79](95abd79))
* same Serial No get mapped while creating SO -> DN ([#37527](#37527)) ([5025850](5025850))
* serial and batch no get removed on save of return DN ([#37476](#37476)) ([f1814a1](f1814a1))
* Stock Reconciliation Insufficient Stock Error ([#37494](#37494)) ([9406ddb](9406ddb))
* **test:** project test case (backport [#37541](#37541)) ([#37543](#37543)) ([e23710b](e23710b))
* use `flt` to ignore TypeError ([#37481](#37481)) ([d2b22db](d2b22db))

### Performance Improvements

* index `dn_detail` in `Delivery Note Item` (backport [#37528](#37528)) ([#37530](#37530)) ([001c230](001c230))
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Cutsomer Permission Error on login when using Shopping Cart
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