fix: force delete removed report (backport #37668) #37670
Merged
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
![mergify[bot]](https://avatars.githubusercontent.com/in/10562?s=60&v=4){kind=small}
(cherry picked from commit 7be5784)
frappe-pr-bot
pushed a commit
that referenced
this pull request
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))
|
🎉 This PR is included in version 15.1.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
This is an automatic backport of pull request #37668 done by Mergify.
Mergify commands and options
More conditions and actions can be found in the documentation.
You can also trigger Mergify actions by commenting on this pull request:
@Mergifyio refreshwill re-evaluate the rules@Mergifyio rebasewill rebase this PR on its base branch@Mergifyio updatewill merge the base branch into this PR@Mergifyio backport <destination>will backport this PR on<destination>branchAdditionally, on Mergify dashboard you can:
Finally, you can contact us on https://mergify.com