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Fix reports test failing due to date range on month change#431

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apoorv-mishra merged 1 commit intodevelopfrom
fix-reports-test
Jun 1, 2022
Merged

Fix reports test failing due to date range on month change#431
apoorv-mishra merged 1 commit intodevelopfrom
fix-reports-test

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@shalapatil
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Summary

Test creates one timesheet entry with date as starting of this week and causes issue when new month starts and week overlaps over the month.

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Type of change

Please delete options that are not relevant.

  • Bug fix (non-breaking change which fixes an issue)
  • New feature (non-breaking change which adds functionality)
  • Breaking change (fix or feature that would cause existing functionality to
    not work as expected)
  • This change requires a documentation update

How Has This Been Tested?

Checklist:

  • I have manually tested all workflows
  • I have performed a self-review of my own code
  • I have added automated tests for my code

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LGTM!

@apoorv-mishra apoorv-mishra merged commit bfb4502 into develop Jun 1, 2022
@apoorv-mishra apoorv-mishra deleted the fix-reports-test branch June 1, 2022 09:38
apoorv-mishra pushed a commit that referenced this pull request Jun 1, 2022
apoorv-mishra pushed a commit that referenced this pull request Jun 1, 2022
apoorv-mishra pushed a commit that referenced this pull request Jun 2, 2022
* Enable stripe connect in invoice settings

* Remove option for ach bank transfer

* Add model PaymentsProvider and corresponding specs

* Add unique index on (name, company_id)

* Fix typo and associated specs

* Add routes

* Implement controller actions

* Add specs for GET /internal_api/v1/payments/providers

* Add specs for POST /internal_api/v1/payments/providers

* Add specs for PATCH /internal_api/v1/payments/providers/:id

* Fix db/schema.rb

* Integrate provider settings in FE

* Fix specs

* Fix spec as per pr-#431

* Save default stripe settings after connected account is successfully created

* Fix saving duplicate payment methods and prevent sending id in update call

* Save default stripe settings if not saved after fetching providers in invoice settings

* Remove save button, not required anymore

* Reorder controller actions

* Remove unused code

* Fix component name

* Remove unused auto-gen files
vipulnsward pushed a commit that referenced this pull request Feb 15, 2026
* Enable stripe connect in invoice settings

* Remove option for ach bank transfer

* Add model PaymentsProvider and corresponding specs

* Add unique index on (name, company_id)

* Fix typo and associated specs

* Add routes

* Implement controller actions

* Add specs for GET /internal_api/v1/payments/providers

* Add specs for POST /internal_api/v1/payments/providers

* Add specs for PATCH /internal_api/v1/payments/providers/:id

* Fix db/schema.rb

* Integrate provider settings in FE

* Fix specs

* Fix spec as per pr-#431

* Save default stripe settings after connected account is successfully created

* Fix saving duplicate payment methods and prevent sending id in update call

* Save default stripe settings if not saved after fetching providers in invoice settings

* Remove save button, not required anymore

* Reorder controller actions

* Remove unused code

* Fix component name

* Remove unused auto-gen files
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2 participants