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fix: incorrect indicator title for portal sales order #39247

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rohitwaghchaure
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@rohitwaghchaure rohitwaghchaure commented Jan 9, 2024

Issue

Screenshot 2024-01-09 at 3 08 50 PM

After Fix

Screenshot 2024-01-09 at 3 07 35 PM

Fixed #38267

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jan 9, 2024
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codecov bot commented Jan 9, 2024

Codecov Report

Attention: 90 lines in your changes are missing coverage. Please review.

Comparison is base (33b631e) 60.03% compared to head (c36dcb4) 60.04%.
Report is 106 commits behind head on develop.

Additional details and impacted files
@@            Coverage Diff            @@
##           develop   #39247    +/-   ##
=========================================
  Coverage    60.03%   60.04%            
=========================================
  Files          761      761            
  Lines        70122    70454   +332     
=========================================
+ Hits         42099    42301   +202     
- Misses       28023    28153   +130     
Files Coverage Δ
...xt/accounts/doctype/journal_entry/journal_entry.py 66.54% <100.00%> (+0.51%) ⬆️
...ounts/doctype/purchase_invoice/purchase_invoice.py 70.30% <100.00%> (+0.12%) ⬆️
...next/accounts/doctype/subscription/subscription.py 77.97% <100.00%> (+0.25%) ⬆️
erpnext/controllers/sales_and_purchase_return.py 91.18% <100.00%> (+0.57%) ⬆️
erpnext/hooks.py 100.00% <100.00%> (ø)
erpnext/manufacturing/doctype/bom/bom.py 73.32% <100.00%> (+0.75%) ⬆️
erpnext/regional/united_arab_emirates/utils.py 38.38% <100.00%> (ø)
erpnext/setup/install.py 23.14% <ø> (-0.07%) ⬇️
erpnext/setup/setup_wizard/setup_wizard.py 75.86% <ø> (ø)
...pnext/stock/doctype/delivery_note/delivery_note.py 66.39% <100.00%> (+0.05%) ⬆️
... and 22 more

... and 27 files with indirect coverage changes

@rohitwaghchaure rohitwaghchaure merged commit 2d2ff7c into frappe:develop Jan 9, 2024
15 checks passed
mergify bot pushed a commit that referenced this pull request Jan 9, 2024
mergify bot pushed a commit that referenced this pull request Jan 9, 2024
rohitwaghchaure added a commit that referenced this pull request Jan 9, 2024
… (#39255)

fix: incorrect indicator title for portal sales order (#39247)

(cherry picked from commit 2d2ff7c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
rohitwaghchaure added a commit that referenced this pull request Jan 9, 2024
… (#39254)

fix: incorrect indicator title for portal sales order (#39247)

(cherry picked from commit 2d2ff7c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Jan 10, 2024
# [14.59.0](v14.58.1...v14.59.0) (2024-01-10)

### Bug Fixes

* add read permission to Buying Settings (backport [#39158](#39158)) ([#39257](#39257)) ([a15ad80](a15ad80))
* asset WDV depreciation calc according to IT act ([1cbe1e8](1cbe1e8))
* BOM replace tool does not update exploded items of root (backport [#39244](#39244)) ([#39249](#39249)) ([c2eeeec](c2eeeec))
* don't set rate for non-stock item in Internal Transfer (backport [#39140](#39140)) ([#39168](#39168)) ([06d193a](06d193a))
* Duplicate Closing Stock Balance (backport [#39262](#39262)) ([#39263](#39263)) ([a3146c3](a3146c3))
* **Employee:** treeview ([#39126](#39126)) ([080a742](080a742))
* FG Item incorrect qty in the work order (backport [#39200](#39200)) ([#39210](#39210)) ([5e517cf](5e517cf))
* Ignore asset qty and status validation while cancelling LCV ([952cee3](952cee3))
* Ignore UP on "allowed to transact with" (backport [#39103](#39103)) ([#39104](#39104)) ([7d64df0](7d64df0))
* improved validation message ([580e9f6](580e9f6))
* incorrect indicator title for portal sales order (backport [#39247](#39247)) ([#39254](#39254)) ([8c496fb](8c496fb))
* inventory dimension negative stock validation (backport [#39149](#39149)) ([#39150](#39150)) ([2866f7c](2866f7c))
* possible typeerror on transaction.js ([8fe346a](8fe346a))
* Purchase date and amount is not mandatory for composite asset creation ([0f6477a](0f6477a))
* remove global _("translation") calls (backport [#32828](#32828)) ([#39231](#39231)) ([ee7474b](ee7474b))
* resolved conflict ([b529883](b529883))
* set `First Name` in Supplier Contact ([69c460c](69c460c))
* Set asset purchase amount based on qty and valuation_rate ([41e3843](41e3843))
* set parent doctype on chart (backport [#39286](#39286)) ([#39287](#39287)) ([a2a8558](a2a8558))
* Show maintain-stock and is-fixed-asset checkbox in item quick entry dialog ([7b4b630](7b4b630))
* Show timesheet table after fetching data from timesheet (backport [#39275](#39275)) ([#39280](#39280)) ([1cc887a](1cc887a))
* skip rate validation for return `DN Items` with `Moving Average` valuation (backport [#39242](#39242)) ([#39265](#39265)) ([f42e93b](f42e93b))
* total allocated percentage for sales team issue ([71f9b7f](71f9b7f))
* TypeError is pricing rules (backport [#39252](#39252)) ([#39259](#39259)) ([36ba33c](36ba33c))
* typerror on multi select dialog ([71ecf08](71ecf08))
* update Maintenance Schedule status on Maintenance Visit submit (backport [#39167](#39167)) ([#39185](#39185)) ([2ea2146](2ea2146))
* **UX:** dont override framework's permission check messages (backport [#39118](#39118)) ([#39119](#39119)) ([26ae708](26ae708))

### Features

* Copy project_name, from_time, to_time from timesheet details to sales invoice ([#33726](#33726)) ([d0e1162](d0e1162))
frappe-pr-bot pushed a commit that referenced this pull request Jan 10, 2024
# [15.10.0](v15.9.1...v15.10.0) (2024-01-10)

### Bug Fixes

* add expected_start_date in sort by ([b064944](b064944))
* Add name to Hungary - Chart of Accounts for Microenterprises json ([0784488](0784488))
* add read permission to Buying Settings ([e62dd0d](e62dd0d))
* bank transction status upon reconciliation ([277aa7b](277aa7b))
* BOM replace tool does not update exploded items of root (backport [#39244](#39244)) ([#39250](#39250)) ([0898ea5](0898ea5))
* Creating Asset Activity while Importing Asset ([#39113](#39113)) ([5e46937](5e46937))
* don't set rate for non-stock item in Internal Transfer (backport [#39140](#39140)) ([#39169](#39169)) ([f3882a8](f3882a8))
* Duplicate Closing Stock Balance (backport [#39262](#39262)) ([#39264](#39264)) ([78c65f2](78c65f2))
* duplicate entry for serial / batch creation (backport [#39188](#39188)) ([#39192](#39192)) ([672e6d6](672e6d6))
* **Employee:** treeview ([#39126](#39126)) ([6020c8e](6020c8e))
* FG Item incorrect qty in the work order (backport [#39200](#39200)) ([#39211](#39211)) ([abc99f8](abc99f8))
* flaky demo test case (backport [#39135](#39135)) ([#39198](#39198)) ([3caf462](3caf462))
* Ignore asset qty and status validation while cancelling LCV ([87d1b0f](87d1b0f))
* ignore cancelled payments in Sales/Purchase Register ([9e1b443](9e1b443))
* Ignore UP on "allowed to transact with" ([#39103](#39103)) ([aad39cf](aad39cf))
* improved validation message ([e89dce7](e89dce7))
* incorrect indicator title for portal sales order (backport [#39247](#39247)) ([#39255](#39255)) ([9f793b9](9f793b9))
* incorrect outstanding amt validation on advance as liability ([51d8a7a](51d8a7a))
* Introduced company field to show amounts in company currency ([1d2e831](1d2e831))
* inventory dimension negative stock validation (backport [#39149](#39149)) ([#39151](#39151)) ([82b96d3](82b96d3))
* possible key error on Financial ratios report ([16269b0](16269b0))
* possible typeerror on transaction.js ([fec892c](fec892c))
* projects website list visible for guests and all logged in customers (backport [#39164](#39164)) ([#39273](#39273)) ([5d6bc96](5d6bc96)), closes [#39009](#39009)
* Purchase date and amount is not mandatory for composite asset creation ([d6d54ed](d6d54ed))
* Resolved conflict ([afefae0](afefae0))
* serial / batch barcode scanner (backport [#39114](#39114)) ([#39143](#39143)) ([2db1e1a](2db1e1a))
* Set asset purchase amount based on qty and valuation_rate ([f0070b4](f0070b4))
* set parent doctype on chart (backport [#39286](#39286)) ([#39288](#39288)) ([fe973a4](fe973a4))
* Show maintain-stock and is-fixed-asset checkbox in item quick entry dialog ([50300b9](50300b9))
* Show timesheet table after fetching data from timesheet (backport [#39275](#39275)) ([#39281](#39281)) ([2598f8e](2598f8e))
* skip rate validation for return `DN Items` with `Moving Average` valuation (backport [#39242](#39242)) ([#39266](#39266)) ([f00a6f6](f00a6f6))
* Subscription update patch ([7640fea](7640fea))
* total allocated percentage for sales team issue ([756c062](756c062))
* TypeError is pricing rules (backport [#39252](#39252)) ([#39260](#39260)) ([bb6025c](bb6025c))
* typerror on multi select dialog ([54a0df5](54a0df5))
* update Maintenance Schedule status on Maintenance Visit submit (backport [#39167](#39167)) ([#39186](#39186)) ([926850d](926850d))
* update status on manual allocation ([a147e29](a147e29))
* **UX:** dont override framework's permission check messages (backport [#39118](#39118)) ([#39120](#39120)) ([40ec5ff](40ec5ff))

### Features

* provision to close SCO (backport [#39127](#39127)) ([#39144](#39144)) ([b192ddd](b192ddd))
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In Customer Portal, Sales Order Status is Misrepresenting as ‘paid’ if invoiced
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