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fix(Stock Entry Type): reduce perms for Stock User #42225

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merged 1 commit into from
Jul 9, 2024

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@barredterra barredterra commented Jul 8, 2024

Stock Entry Type is a setup/configuration document. A regular user should not be able to edit or delete it.

@rohitwaghchaure rohitwaghchaure merged commit 4936514 into frappe:develop Jul 9, 2024
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mergify bot pushed a commit that referenced this pull request Jul 9, 2024
(cherry picked from commit 4936514)

# Conflicts:
#	erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@barredterra barredterra deleted the set-perms branch July 9, 2024 06:57
rohitwaghchaure added a commit that referenced this pull request Jul 9, 2024
…42245)

* fix(Stock Entry Type): reduce perms for Stock User (#42225)

(cherry picked from commit 4936514)

# Conflicts:
#	erpnext/stock/doctype/stock_entry_type/stock_entry_type.json

* chore: fix conflicts

---------

Co-authored-by: Raffael Meyer <[email protected]>
Co-authored-by: rohitwaghchaure <[email protected]>
frappe-pr-bot pushed a commit that referenced this pull request Jul 10, 2024
## [15.29.3](v15.29.2...v15.29.3) (2024-07-10)

### Bug Fixes

* actual qty in sales order (backport [#42248](#42248)) ([#42256](#42256)) ([4866958](4866958))
* add missing german translations ([2f89461](2f89461))
* added filter to show only submitted assets ([19ed6d1](19ed6d1))
* auto serial and batch bundle not creating for Asset Capitalization (backport [#42231](#42231)) ([#42242](#42242)) ([7916d64](7916d64))
* Billed Qty and Qty to Bill Calculation in Purchase Order Analysis (backport [#42100](#42100)) ([#42249](#42249)) ([43c7513](43c7513))
* BOM Creator Recursion Error on duplicate save (backport [#41622](#41622)) ([#42179](#42179)) ([68a39df](68a39df))
* changes as per review ([57896a8](57896a8))
* completed DC will not appear in a delivery trip ([0bab609](0bab609))
* completed DC will not appear in a delivery trip ([#41655](#41655)) ([a3444a0](a3444a0))
* corrected mismatch in the Purchase Receipt Status [#15620](#15620) (backport [#42138](#42138)) ([#42252](#42252)) ([e1b50ef](e1b50ef))
* correcting balance sheet calculation for zero liabilities and equity ([d48a2c9](d48a2c9))
* correcting balance sheet calculation for zero liabilities and equity ([#41497](#41497)) ([2104d90](2104d90))
* custom delimiters ([43ad2fe](43ad2fe))
* download_import_log if rows are greater than 5000 ([4eb251b](4eb251b))
* empty item-wise sales/purchase register reports on initial load ([5ac3b34](5ac3b34))
* field position ([a04938d](a04938d))
* group by in item-wise purchase register ([a967d59](a967d59))
* **Holiday List:** sort holidays on save to avoid disorienting the user (backport [#42236](#42236)) ([#42250](#42250)) ([b555615](b555615))
* import log preview ([62aac8b](62aac8b))
* import status ([71311ff](71311ff))
* **Inventory Dimension:** reduce perms for Stock User (backport [#42226](#42226)) ([#42243](#42243)) ([3cc59e4](3cc59e4))
* manual pick allow to pick more than available stock (backport [#42155](#42155)) ([#42159](#42159)) ([a7b6530](a7b6530))
* Multiple fixes for General Ledger Report ([ca57fd4](ca57fd4))
* multiple free items on same Item Group ([9352863](9352863))
* path of automatically updates the status of asset maintenance log ([5317418](5317418))
* Project Status should be Open again if `percent_complete` is not 100 ([90f5c78](90f5c78))
* provision to enable do not use batch-wise valuation (backport [#42186](#42186)) ([#42198](#42198)) ([ec881ac](ec881ac))
* **Putaway Rule:** reduce perms for Stock User (backport [#42227](#42227)) ([#42244](#42244)) ([b78a97d](b78a97d))
* remove deprecated field "statement_import_log" ([2f0b97d](2f0b97d))
* removed max discount validation for sales return ([ab987e9](ab987e9))
* **Stock Entry Type:** reduce perms for Stock User (backport [#42225](#42225)) ([#42245](#42245)) ([954d9ab](954d9ab))
* tax on stock_rbnb on repost of Purchase Receipt ([427439c](427439c))
* **tds:** use doctype reference when mapping keys across multiple doctypes ([#42258](#42258)) ([8264e3b](8264e3b))
* updated logic for calculating tax_withholding_net_total in payment entry ([3fb5c7a](3fb5c7a))
* use standard method to get `_doc_before_save` ([cfda5f6](cfda5f6))
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