fix: reposting file attachment permission issue (backport #42068) #42075
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(cherry picked from commit 03e674e) # Conflicts: # erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
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Cherry-pick of 03e674e has failed: To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally |
rohitwaghchaure
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frappe-pr-bot
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Jul 3, 2024
# [15.29.0](v15.28.2...v15.29.0) (2024-07-03) ### Bug Fixes * add auto-update for overdue status ([#42105](#42105)) ([317cc03](317cc03)) * add string for translation (backport [#41903](#41903)) ([#41963](#41963)) ([48dc24b](48dc24b)) * always post to tax account heads if LCV is booked ([706a6c1](706a6c1)) * batch picking in pick list based on Stock Settings (backport [#42021](#42021)) ([#42134](#42134)) ([a45f8ca](a45f8ca)) * batch reset while making SABB (backport [#42076](#42076)) ([#42123](#42123)) ([c3f5a49](c3f5a49)) * decimal issue in pick list (backport [#41972](#41972)) ([#41982](#41982)) ([9945a90](9945a90)) * **Delivery Note:** only show permitted actions ([cef6d0d](cef6d0d)) * do not show zero balance stock items in stock balance report (backport [#41958](#41958)) ([#41961](#41961)) ([c10b123](c10b123)) * expense account from item group not fetched (backport [#41957](#41957)) ([#41962](#41962)) ([760b2e2](760b2e2)) * fixed asset value in Fixed Asset Register (backport [#41930](#41930)) ([#42027](#42027)) ([f2feeaf](f2feeaf)) * handle none type object error ([b0aef9e](b0aef9e)) * incorrect against_account upon reposting ([a41577a](a41577a)) * incorrect Difference Amount (backport [#42008](#42008)) ([#42013](#42013)) ([838cc5b](838cc5b)) * incorrect discount on other item ([77f4199](77f4199)) * incorrect dr/cr on Adv Payment against Journals ([4e74257](4e74257)) * incorrect time period in asset depreciation schedule (backport [#41805](#41805)) ([#42043](#42043)) ([cf4d4ba](cf4d4ba)) * lead status filter (backport [#41816](#41816)) ([#42046](#42046)) ([3536a75](3536a75)) * manufacturing date issue in the batch (backport [#42034](#42034)) ([#42037](#42037)) ([a981633](a981633)) * move condition for shipment ([2180239](2180239)) * not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([8a91bf3](8a91bf3)) * pricing rule with and without 'apply multiple' and priority ([f3aa885](f3aa885)) * provisional entry for non stock items ([d61dab8](d61dab8)) * Re-open allows SO's to be over credit limit ([7fcb0f5](7fcb0f5)) * refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [#41919](#41919)) ([#42058](#42058)) ([97c49b9](97c49b9)) * reload asset when creating asset depreciation ([7b5d504](7b5d504)) * reposting file attachment permission issue (backport [#42068](#42068)) ([#42075](#42075)) ([1f3374f](1f3374f)) * resolve gl entries duplication in asset purchase workflow (backport [#41845](#41845)) ([#42120](#42120)) ([58e18e2](58e18e2)) * **Sales Order:** only show permitted actions ([a0011c5](a0011c5)) * show zero stock items filter in the stock balance report (backport [#42147](#42147)) ([#42152](#42152)) ([11ebbf2](11ebbf2)) * stock qty validation in SCR (backport [#42124](#42124)) ([#42133](#42133)) ([d9e62fe](d9e62fe)) * Stock Reservation Entry was not getting created (backport [#42033](#42033)) ([#42035](#42035)) ([e278fc6](e278fc6)) * **test:** incorrect field for customer default billing currency ([3b15708](3b15708)) * this.frm.events.update_cost is not a function (backport [#41960](#41960)) ([#41965](#41965)) ([3b4d397](3b4d397)) * timeout error while submitting JV (backport [#42040](#42040)) ([#42099](#42099)) ([a0e06a4](a0e06a4)) * timeout while cancelling LCV (backport [#42030](#42030)) (backport [#42031](#42031)) ([#42032](#42032)) ([068de08](068de08)) * unhide serial no field (backport [#42045](#42045)) ([#42047](#42047)) ([482832f](482832f)) * valuation rate for the legacy batches (backport [#42011](#42011)) ([#42020](#42020)) ([f6be19c](f6be19c)) * Wrong Delete Batch on Purchase Receipt (backport [#42007](#42007)) ([#42012](#42012)) ([68b318a](68b318a)) ### Features * accounting dimension filters in gp report ([fe9dffb](fe9dffb)) * default account head for operating cost (backport [#41985](#41985)) ([#41987](#41987)) ([44c1671](44c1671)) * **gp:** group by cost center ([068ae87](068ae87)) * Turkish Chart Of Accounts (backport [#41756](#41756)) ([#42028](#42028)) ([63b26e6](63b26e6)) ### Performance Improvements * code optimization to handle large asset creation (backport [#42018](#42018)) ([#42025](#42025)) ([c27f272](c27f272)) * dont run queries unnecessarily, improved filters ([#41993](#41993)) ([b59c91a](b59c91a)) * Performance optmization for Purchase Invoice submission (backport [#40263](#40263)) ([#41946](#41946)) ([d396c18](d396c18))
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🎉 This issue has been resolved in version 15.29.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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This is an automatic backport of pull request #42068 done by [Mergify](https://mergify.com).