Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

fix(patch): Ensure SLE indexes (backport #46131) #46135

Merged
merged 2 commits into from
Mar 3, 2025
Merged

fix(patch): Ensure SLE indexes (backport #46131) #46135

merged 2 commits into from
Mar 3, 2025

Conversation

mergify[bot]
Copy link
Contributor

@mergify mergify bot commented Feb 25, 2025

Because of the way this change was pushed in parts, some sites don't see
this as "update" and don't have the new indexes.

This is an automatic backport of pull request #46131 done by [Mergify](https://mergify.com).

@ankush @mergify
fix(patch): Ensure SLE indexes (#46131)
2bbb880 
Because of the way this change was pushed in parts, some sites don't see
this as "update" and don't have the new indexes.

(cherry picked from commit f62aa8f)

# Conflicts:
#	erpnext/patches.txt
@mergify mergify bot requested a review from rohitwaghchaure as a code owner February 25, 2025 09:46
@mergify mergify bot added the conflicts label Feb 25, 2025
@mergify mergify bot assigned ankush Feb 25, 2025
@mergify Mergify
Copy link
Contributor Author

mergify bot commented Feb 25, 2025

Cherry-pick of f62aa8f has failed:

On branch mergify/bp/version-15-hotfix/pr-46131
Your branch is up to date with 'origin/version-15-hotfix'.

You are currently cherry-picking commit f62aa8fc57.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Changes to be committed:
	new file:   erpnext/stock/doctype/stock_ledger_entry/patches/__init__.py
	new file:   erpnext/stock/doctype/stock_ledger_entry/patches/ensure_sle_indexes.py

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/patches.txt

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

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Feb 25, 2025
@nabinhait nabinhait assigned nabinhait and unassigned ankush Mar 3, 2025
@nabinhait nabinhait merged commit f3cafef into version-15-hotfix Mar 3, 2025
11 checks passed
@nabinhait nabinhait deleted the mergify/bp/version-15-hotfix/pr-46131 branch March 3, 2025 16:07
frappe-pr-bot pushed a commit that referenced this pull request Mar 5, 2025
@frappe-bot
chore(release): Bumped to Version 15.54.0
528107e 
# [15.54.0](v15.53.4...v15.54.0) (2025-03-05)

### Bug Fixes

* Accounting Period validation throwing for different companies ([6df9cf3](6df9cf3))
* Add company filter at get_invoice method (backport [#46238](#46238)) ([#46299](#46299)) ([4f80ddd](4f80ddd))
* Add permission check in POS's `Toggle Recent Orders` (backport [#46010](#46010)) ([#46274](#46274)) ([7759775](7759775))
* adding cost center on pos invoice items while applying product discount (backport [#46082](#46082)) ([#46322](#46322)) ([9a433a6](9a433a6))
* **asset depreciation schedules:** enable auto commit ([899e468](899e468))
* auto allocation for negative amount outstanding for Customers in Payment Entry ([78a329e](78a329e))
* Batch Price gets updated only if it is a billed item ([dbd47df](dbd47df))
* Batch Price gets updated only if it is a billed item ([8ed512f](8ed512f))
* change voucher_type and voucher_no field type to data ([3a03865](3a03865))
* Close and Reopen buttons dissapear after saving changes ([#46048](#46048)) ([506dd3c](506dd3c))
* consider journal entry and return invoice in paid_amount calculation (backport [#46129](#46129)) ([#46319](#46319)) ([836fd8f](836fd8f))
* consolidate gl entries by project in General Ledger Report (backport [#46314](#46314)) ([#46321](#46321)) ([6aa8803](6aa8803))
* Convert tuple of tuples to list of dicts for dot notation access ([#46062](#46062)) ([ef19551](ef19551))
* delivery note from sales order uom conversion mistake ([d10add4](d10add4))
* depreciation and balances report correction (backport [#46259](#46259)) ([#46305](#46305)) ([087dde5](087dde5))
* discount accounting for v15 ([f609012](f609012))
* do not include opening invoices in billed items to be received report ([eee500f](eee500f))
* don't allow renaming account while system is actively in use (backport [#46176](#46176)) ([#46210](#46210)) ([faee8d6](faee8d6))
* dont update rate of free item when batch is updated ([9e649d8](9e649d8))
* error ([61d5680](61d5680))
* exclude already consumed purchase receipt items from asset capitalization (backport [#46329](#46329)) ([#46336](#46336)) ([6c1ceff](6c1ceff))
* exclude cancelled gl entries ([5e08386](5e08386))
* fiscal year error ([7b13d8c](7b13d8c))
* fixing test case ([9f4311e](9f4311e))
* if invoice is return then add amount in proper column ([0a65217](0a65217))
* Include additional account types for Expense Account in LCV (backport [#46206](#46206)) ([#46296](#46296)) ([88234bb](88234bb))
* incorrect batch picked ([e94f0b1](e94f0b1))
* incorrect batch picked in the pick list (backport [#45761](#45761)) ([#46315](#46315)) ([5a3073c](5a3073c))
* incorrectly billed amount in the purchase receipt ([c247cf8](c247cf8))
* Naming of Purchase Amount (backport [#46051](#46051)) ([#46324](#46324)) ([aaf35c5](aaf35c5))
* only include submitted docs for internal received quantity validation (backport [#46262](#46262)) ([#46304](#46304)) ([5ae9faa](5ae9faa))
* patch ([5e06e4a](5e06e4a))
* patch ([8f2fdca](8f2fdca))
* patch path ([af49f5a](af49f5a))
* **patch:** Ensure SLE indexes (backport [#46131](#46131)) ([#46135](#46135)) ([f3cafef](f3cafef))
* payment entry exchange gain loss issue ([3fb9033](3fb9033))
* pos item detail serial no field (backport [#46211](#46211)) ([#46212](#46212)) ([de0dfbc](de0dfbc))
* pos item selection using serial no (backport [#46200](#46200)) ([#46203](#46203)) ([0f263bc](0f263bc))
* **pos:** get parent item group without user permission ([#46020](#46020)) ([29f3aac](29f3aac))
* production analytics report ([5668795](5668795))
* rate changing on the deliver note ([75bc68b](75bc68b))
* rearrange stock settings fields ([87703c6](87703c6))
* removed mandatory property for the cost center field ([a94292a](a94292a))
* rename some sla fields ([c5717b9](c5717b9))
* replacing serial and batch bundle on pos with auto fetch serial nos (backport [#46236](#46236)) ([#46337](#46337)) ([1e85f69](1e85f69))
* **report:** allow `Closed` purchase orders to be visible ([20c4487](20c4487))
* **report:** allow `Closed` sales orders to be visible ([8799af9](8799af9))
* **report:** filter sales / purchase orders based on date filters ([2221bf1](2221bf1))
* revamp logic (split parent and child) ([7437cea](7437cea))
* revert last commit ([a09c57f](a09c57f))
* set landed cost based on purchase invoice rate ([fdaf5fa](fdaf5fa))
* set taxes before calculating taxes and totals ([90dea42](90dea42))
* source warehouse not fetched in bom creator ([6157fed](6157fed))
* stock qty not recalculate on changing of the qty ([331798b](331798b))
* stock reservation issue while making Purchase Invoice ([8bd7195](8bd7195))
* syntax error ([1790bcc](1790bcc))
* syntax error ([bd48d39](bd48d39))
* syntax error ([cc535b7](cc535b7))
* test case for debit note ([a8b31df](a8b31df))
* tests ([46b0734](46b0734))
* tests ([d413039](d413039))
* translation DE ([ddcf79d](ddcf79d))
* use else instead of unnecessary elif ([6f760d1](6f760d1))
* use valuation method from settings in stock ageing report (backport [#46068](#46068)) ([#46297](#46297)) ([d02d005](d02d005))
* use value from currency exchange when exchange api is disabled (backport [#46137](#46137)) ([#46309](#46309)) ([ccc0358](ccc0358))
* **workspace:** enable is_query_report on purchase reports (backport [#46249](#46249)) ([#46306](#46306)) ([363129b](363129b))
* Wrong Overdue Status in Sales Invoices (Floating-point arithmetic) (backport [#46146](#46146)) ([#46310](#46310)) ([1ff0858](1ff0858))

### Features

* add new Closed and Stopped rows ([7749814](7749814))
* add total weight in shipment ([#46049](#46049)) ([171df3a](171df3a))
* create sales invoice print format ([#45403](#45403)) ([1a382eb](1a382eb))
* **received items to be billed:** add company and date filters (backport [#46271](#46271)) ([#46302](#46302)) ([400f4f3](400f4f3))
* **Sales Invoice:** add items row via "Fetch Timesheet" (backport [#46071](#46071)) ([#46311](#46311)) ([1c6e464](1c6e464))

### Performance Improvements

* don't track seen for POS Invoice (backport [#46187](#46187)) ([#46189](#46189)) ([41ab7f3](41ab7f3))
* patch ([ee41e55](ee41e55))
* replace if function in query ([d0b8e0d](d0b8e0d))
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Reviewers

@rohitwaghchaure rohitwaghchaure Awaiting requested review from rohitwaghchaure rohitwaghchaure is a code owner

Assignees

@nabinhait nabinhait

Labels
conflicts needs-tests This PR needs automated unit-tests.
Projects
None yet
Milestone
No milestone
Development

Successfully merging this pull request may close these issues.
2 participants
@nabinhait @ankush