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fix: list view and form status not same for purchase order #43690

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merged 1 commit into from
Oct 16, 2024

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The listview status is completed but the form status is To Bill which should be same. The default precision 2 causing the issue. To replicate the issue, follow the below steps

  • Create the PO with the rate as 1,57,327.00
  • Create the PI against the above PO and change the rate as 1,57,323.00
  • Create the PR with rate as 1,57,327.00
  • After that check the status of the above PO, the listview status and form status is not same.
Screenshot 2024-10-16 at 1 27 41 PM

After Fix

Screenshot 2024-10-16 at 1 38 22 PM

@rohitwaghchaure rohitwaghchaure merged commit a671fe1 into frappe:develop Oct 16, 2024
12 checks passed
mergify bot pushed a commit that referenced this pull request Oct 16, 2024
(cherry picked from commit a671fe1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js
mergify bot pushed a commit that referenced this pull request Oct 16, 2024
(cherry picked from commit a671fe1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js
rohitwaghchaure added a commit that referenced this pull request Oct 16, 2024
…43690) (#43692)

* fix: list view and form status not same for purchase order (#43690)

(cherry picked from commit a671fe1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <[email protected]>
mergify bot added a commit that referenced this pull request Oct 16, 2024
…43690) (#43692)

* fix: list view and form status not same for purchase order (#43690)

(cherry picked from commit a671fe1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <[email protected]>
(cherry picked from commit a33d553)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
mergify bot added a commit that referenced this pull request Oct 17, 2024
…43690) (#43692)

* fix: list view and form status not same for purchase order (#43690)

(cherry picked from commit a671fe1)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/buying/doctype/purchase_order/purchase_order_list.js

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <[email protected]>
(cherry picked from commit a33d553)
rohitwaghchaure added a commit that referenced this pull request Oct 17, 2024
fix: list view and form status not same for purchase order (backport #43690) (backport #43692)
frappe-pr-bot pushed a commit that referenced this pull request Oct 17, 2024
## [15.38.4](v15.38.3...v15.38.4) (2024-10-17)

### Bug Fixes

* list view and form status not same for purchase order (backport [#43690](#43690)) ([#43692](#43692)) ([752d175](752d175))
frappe-pr-bot pushed a commit that referenced this pull request Oct 23, 2024
# [15.39.0](v15.38.4...v15.39.0) (2024-10-23)

### Bug Fixes

* "show_remarks" checkbox in Process statement of accounts ([f7717c9](f7717c9))
* added validation for UOM must be whole number (backport [#43710](#43710)) ([#43712](#43712)) ([60ffcd0](60ffcd0))
* Call super onload_post_render inside pos_invoice.js ([1281d9d](1281d9d))
* coupon code validation logic ([aeaadb1](aeaadb1))
* **deferred_revenue:** Escape account in query ([fac27d9](fac27d9))
* do not make new depreciation for fully depreciated asset ([ddb38db](ddb38db))
* Freeze Screen on load invoices on POS Closing Entry ([f343d5a](f343d5a))
* get party advance amount based on account ([b673377](b673377))
* get period estimate till service end date ([148d7e7](148d7e7))
* get stock accounts from the doc instead of db in validate_stock_accounts ([39387e9](39387e9))
* incorrect amount in bank clearance ([52be45c](52be45c))
* lead create opp from connection not working ([9e56f21](9e56f21))
* list view and form status not same for purchase order (backport [#43690](#43690)) ([#43692](#43692)) ([a33d553](a33d553))
* only show pay button for specific doctype in portal ([d2e5b2a](d2e5b2a))
* party_balance based on company in payment entry ([04fbcc6](04fbcc6))
* remove extra space ([50dd8d9](50dd8d9))
* removed unmerged patches ([2e0cf36](2e0cf36))
* Required Changes to Support e-Waybill Generation for Material Transfer Return ([#43061](#43061)) ([2205ae8](2205ae8))
* show total amount on report summary ([ab20344](ab20344))
* use correct variable in error message (backport [#43790](#43790)) ([#43792](#43792)) ([879b2b7](879b2b7))
* Workspace link for Work Order Consumed Materials report (backport [#43753](#43753)) ([#43754](#43754)) ([1fa9030](1fa9030))

### Features

* added assignee email field in asset maintenance log ([a3b8f97](a3b8f97))
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