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Upgrade to v15.35 onwards fails in site migration step : Executing erpnext.patches.v15_0.update_invoice_remarks #43634
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# [15.43.0](v15.42.0...v15.43.0) (2024-11-20) ### Bug Fixes * added disable_rounded_total field ([c98a0cc](c98a0cc)) * added test cases ([234741f](234741f)) * apply posting date sorting to invoices in Payment Reconciliation similar to payments ([41c8cfa](41c8cfa)) * broken apply on other item pricing rule ([5d6451f](5d6451f)) * broken UI on currency exchange ([f460391](f460391)) * bulk update invoice remarks during site upgrade ([cc07402](cc07402)), closes [#43634](#43634) * check if pricing rule matches with coupon code ([#44104](#44104)) ([6089661](6089661)) * correctly set 'cannot_add_rows' property on allocations table field ([c59a778](c59a778)) * disable conversion to user tz for sales order calender ([83b9680](83b9680)) * Get Entries not showing accounts with no gain or loss in Exchange Rate Revaluation issue ([1fe5342](1fe5342)) * linters ([381101f](381101f)) * non group pos warehouse ([4335659](4335659)) * payment reco for jv with negative dr or cr amount ([7483839](7483839)) * remove trailing whitespace ([5bd633b](5bd633b)) * remove validate_name_in_customer function ([6bff9d3](6bff9d3)) * set conversion factor before applying price list ([5848de7](5848de7)) * set debit in transaction currency in GL Entry ([c0d3f8c](c0d3f8c)) * set default party type in Payment Entry ([08f6cee](08f6cee)) * **setup:** Fix typo in COA setup ([7abcfca](7abcfca)) * stock ledger variance report filter options (backport [#44137](#44137)) ([#44150](#44150)) ([b6fe1f5](b6fe1f5)) * update project cost from timesheet (backport [#44211](#44211)) ([#44212](#44212)) ([ad0c655](ad0c655)) * validate sales team to ensure all sales person are enabled ([f3c3f17](f3c3f17)) * validation for serial no (backport [#44133](#44133)) ([#44151](#44151)) ([725d107](725d107)) ### Features * inventory dimension for rejected materials (backport [#44156](#44156)) ([#44165](#44165)) ([d61f696](d61f696)) * new DocTypes "Code List" and "Common Code" (backport [#43425](#43425)) ([#44173](#44173)) ([b130e20](b130e20)) * round off for opening entries ([8e6249d](8e6249d))
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Information about bug
When upgrading to v15.35.0 or any version after that - site migration fails at step :
Executing erpnext.patches.v15_0.update_invoice_remarks
Error stack
Our transaction volume is very high.
We typically have ~100K sales invoices per year.
Possible Solutions
Is there a way to skip this DB migration and complete the upgrade ?
Module
accounts
Version
Frappe Version - 15.44
ERPNext Version - 15.35.0
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
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