fix: Data too long for column 'serial_no' at row 1 (backport #40098) #40139
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(cherry picked from commit 08caa7c) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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# [15.15.0](v15.14.7...v15.15.0) (2024-02-28) ### Bug Fixes * add flags for repost to ensure correct accounting from India Compliance App ([7d14ecf](7d14ecf)) * amount label according to party type ([d541ba3](d541ba3)) * Cannot read properties of undefined (backport [#40081](#40081)) ([#40083](#40083)) ([53d943e](53d943e)) * capacity planning issue in the job card (backport [#40092](#40092)) ([#40101](#40101)) ([27703b5](27703b5)) * change label name ([824df72](824df72)) * check for pricing rules on item ([32d9642](32d9642)) * check_credit_limit on_update_after_submit of Sales Order ([83d7111](83d7111)) * communication_date in party dashboards (backport [#40005](#40005)) ([#40021](#40021)) ([4269ef8](4269ef8)) * Completed Work Orders report not working ([ca03e9c](ca03e9c)) * Cr/Dr notes with POS Payments ([2e07b03](2e07b03)) * currency symbol in landed cost voucher and material request (backport [#40138](#40138)) ([#40141](#40141)) ([57bb031](57bb031)) * Data too long for column 'serial_no' at row 1 (backport [#40098](#40098)) ([#40139](#40139)) ([9d19ec4](9d19ec4)) * default taxable value for item not found in item list ([7e43f6b](7e43f6b)) * delete PLE containing invoice in against ([190bd45](190bd45)) * do not make MR against raw materials of available sub assemblies (backport [#40085](#40085)) ([#40087](#40087)) ([cf5fa21](cf5fa21)) * Fiscal Year exception on demo data setup ([56ee843](56ee843)) * incorrect item name in MR (backport [#40018](#40018)) ([#40024](#40024)) ([9f8f3db](9f8f3db)) * Issues regarding asset cancellation and deletion ([8eb2f67](8eb2f67)) * negative stock error while making stock reconciliation (backport [#40016](#40016)) ([#40026](#40026)) ([c964c45](c964c45)) * on unreconciliation, update advance paid ([4d1f56c](4d1f56c)) * only check for delinked PLEs ([a75a69a](a75a69a)) * only consider contributed qty towards achieved targets ([194f46b](194f46b)) * parent warehouse checks in the production plan for sub-assemblies (backport [#40150](#40150)) ([#40157](#40157)) ([4784117](4784117)) * remove cancelled payment entry from Payment Period Based On Invoice Date ([72da308](72da308)) * remove cancelled payment entry from PPBOID report ([0be5203](0be5203)) * remove config for default bank account in test ([36b442a](36b442a)) * remove microsecond from posting datetime (backport [#40017](#40017)) ([#40022](#40022)) ([eaa3849](eaa3849)) * removed unwanted patch ([ee2d108](ee2d108)) * resolved conflict ([6928674](6928674)) * resolved conflict ([a0c0ab7](a0c0ab7)) * skip max discount validation for rate adjustment ([3b96aae](3b96aae)) * skip SO & DN validation for debit note ([cd42089](cd42089)) * Supplier users not able to see RFQ on the Portal (backport [#40161](#40161)) ([#40165](#40165)) ([6a63a6c](6a63a6c)) * timesheet per billed state edge case (backport [#40010](#40010)) ([#40029](#40029)) ([a543bf4](a543bf4)) * translatable columns in Sales Pipeline Analytics report ([1c5a7e2](1c5a7e2)) * type error for missing frm obj ([6b5e1cf](6b5e1cf)) * unique gl account for plaid bank accounts ([65853da](65853da)) * use correct variable name on hotfix branches ([0694fd1](0694fd1)) * use frm instead of cur_frm ([341f903](341f903)) * use serial batch fields for packed items (backport [#40140](#40140)) ([#40142](#40142)) ([1860399](1860399)) ### Features * show contributed qty in transaction summary ([38abfdb](38abfdb)) * update billed amount in PO and PR ([e7e8149](e7e8149)) ### Performance Improvements * new column Posting Datetime in SLE to optimize stock ledger related queries (backport [#39800](#39800)) ([#40004](#40004)) ([b9181e8](b9181e8))
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🎉 This PR is included in version 15.15.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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This is an automatic backport of pull request #40098 done by Mergify.
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