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fix: incorrect indicator title for portal sales order (backport #39247) #39254

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@mergify mergify bot commented Jan 9, 2024

This is an automatic backport of pull request #39247 done by Mergify.


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@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jan 9, 2024
@rohitwaghchaure rohitwaghchaure merged commit 8c496fb into version-14-hotfix Jan 9, 2024
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@rohitwaghchaure rohitwaghchaure deleted the mergify/bp/version-14-hotfix/pr-39247 branch January 9, 2024 12:13
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))
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