Merge pull request #26195 from deepeshgarg007/deferred_revenue_error
fix: Error while booking deferred revenue
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index f58c8f4..dc9094c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -27,10 +27,6 @@
});
},
- company: function() {
- erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
- },
-
onload: function() {
this._super();
@@ -569,5 +565,9 @@
frm: frm,
freeze_message: __("Creating Purchase Receipt ...")
})
- }
+ },
+
+ company: function(frm) {
+ erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+ },
})
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index 630a1dc..b9c77d5 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -9,13 +9,14 @@
"supp_master_name",
"supplier_group",
"buying_price_list",
+ "maintain_same_rate_action",
+ "role_to_override_stop_action",
"column_break_3",
"po_required",
"pr_required",
"maintain_same_rate",
- "maintain_same_rate_action",
- "role_to_override_stop_action",
"allow_multiple_items",
+ "bill_for_rejected_quantity_in_purchase_invoice",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
"column_break_11",
@@ -108,6 +109,13 @@
"fieldtype": "Link",
"label": "Role Allowed to Override Stop Action",
"options": "Role"
+ },
+ {
+ "default": "1",
+ "description": "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.",
+ "fieldname": "bill_for_rejected_quantity_in_purchase_invoice",
+ "fieldtype": "Check",
+ "label": "Bill for Rejected Quantity in Purchase Invoice"
}
],
"icon": "fa fa-cog",
@@ -115,7 +123,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-04-04 20:01:44.087066",
+ "modified": "2021-06-24 10:38:28.934525",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 243939b..1c086e9 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -828,8 +828,14 @@
role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles():
- frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
- .format(item.item_code, item.idx, max_allowed_amt))
+ if self.doctype != "Purchase Invoice":
+ self.throw_overbill_exception(item, max_allowed_amt)
+ elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+ self.throw_overbill_exception(item, max_allowed_amt)
+
+ def throw_overbill_exception(self, item, max_allowed_amt):
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
+ .format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default
diff --git a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
index 3f5c95a..fe5707a 100644
--- a/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
+++ b/erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js
@@ -22,10 +22,10 @@
get_chart_data: function (_columns, result) {
return {
data: {
- labels: result.map(d => d[0]),
+ labels: result.map(d => d.creation_date),
datasets: [{
name: "First Response Time",
- values: result.map(d => d[1])
+ values: result.map(d => d.first_response_time)
}]
},
type: "line",
@@ -35,8 +35,7 @@
hide_days: 0,
hide_seconds: 0
};
- value = frappe.utils.get_formatted_duration(d, duration_options);
- return value;
+ return frappe.utils.get_formatted_duration(d, duration_options);
}
}
}
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 3e5a72d..8088d93 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -704,6 +704,8 @@
stop_work_order: function(frm, status) {
frappe.call({
method: "erpnext.manufacturing.doctype.work_order.work_order.stop_unstop",
+ freeze: true,
+ freeze_message: __("Updating Work Order status"),
args: {
work_order: frm.doc.name,
status: status
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index ed6fefd..dd0e33b 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -288,3 +288,4 @@
erpnext.patches.v13_0.update_timesheet_changes
erpnext.patches.v13_0.set_training_event_attendance
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
+erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/bill_for_rejected_quantity_in_purchase_invoice.py b/erpnext/patches/v13_0/bill_for_rejected_quantity_in_purchase_invoice.py
new file mode 100644
index 0000000..be85cfd
--- /dev/null
+++ b/erpnext/patches/v13_0/bill_for_rejected_quantity_in_purchase_invoice.py
@@ -0,0 +1,8 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doctype("Buying Settings")
+ buying_settings = frappe.get_single("Buying Settings")
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 0
+ buying_settings.save()
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 7a70679..e71d81f 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -11,6 +11,7 @@
from erpnext.accounts.utils import get_fiscal_year
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from frappe.desk.reportview import get_match_cond, get_filters_cond
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class PayrollEntry(Document):
def onload(self):
@@ -41,7 +42,7 @@
emp_with_sal_slip.append(employee_details.employee)
if len(emp_with_sal_slip):
- frappe.throw(_("Salary Slip already exists for {0} ").format(comma_and(emp_with_sal_slip)))
+ frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
def on_cancel(self):
frappe.delete_doc("Salary Slip", frappe.db.sql_list("""select name from `tabSalary Slip`
@@ -211,7 +212,7 @@
return account_dict
def make_accrual_jv_entry(self):
- self.check_permission('write')
+ self.check_permission("write")
earnings = self.get_salary_component_total(component_type = "earnings") or {}
deductions = self.get_salary_component_total(component_type = "deductions") or {}
payroll_payable_account = self.payroll_payable_account
@@ -219,12 +220,13 @@
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
if earnings or deductions:
- journal_entry = frappe.new_doc('Journal Entry')
- journal_entry.voucher_type = 'Journal Entry'
- journal_entry.user_remark = _('Accrual Journal Entry for salaries from {0} to {1}')\
+ journal_entry = frappe.new_doc("Journal Entry")
+ journal_entry.voucher_type = "Journal Entry"
+ journal_entry.user_remark = _("Accrual Journal Entry for salaries from {0} to {1}")\
.format(self.start_date, self.end_date)
journal_entry.company = self.company
journal_entry.posting_date = self.posting_date
+ accounting_dimensions = get_accounting_dimensions() or []
accounts = []
currencies = []
@@ -236,37 +238,34 @@
for acc_cc, amount in earnings.items():
exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
payable_amount += flt(amount, precision)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": acc_cc[0],
"debit_in_account_currency": flt(amt, precision),
"exchange_rate": flt(exchange_rate),
- "party_type": '',
"cost_center": acc_cc[1] or self.cost_center,
"project": self.project
- })
+ }, accounting_dimensions))
# Deductions
for acc_cc, amount in deductions.items():
exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
payable_amount -= flt(amount, precision)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": acc_cc[0],
"credit_in_account_currency": flt(amt, precision),
"exchange_rate": flt(exchange_rate),
"cost_center": acc_cc[1] or self.cost_center,
- "party_type": '',
"project": self.project
- })
+ }, accounting_dimensions))
# Payable amount
exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, payable_amount, company_currency, currencies)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": payroll_payable_account,
"credit_in_account_currency": flt(payable_amt, precision),
"exchange_rate": flt(exchange_rate),
- "party_type": '',
"cost_center": self.cost_center
- })
+ }, accounting_dimensions))
journal_entry.set("accounts", accounts)
if len(currencies) > 1:
@@ -286,6 +285,12 @@
return jv_name
+ def update_accounting_dimensions(self, row, accounting_dimensions):
+ for dimension in accounting_dimensions:
+ row.update({dimension: self.get(dimension)})
+
+ return row
+
def get_amount_and_exchange_rate_for_journal_entry(self, account, amount, company_currency, currencies):
conversion_rate = 1
exchange_rate = self.exchange_rate
diff --git a/erpnext/portal/product_configurator/test_product_configurator.py b/erpnext/portal/product_configurator/test_product_configurator.py
index 3521e7e..daaba67 100644
--- a/erpnext/portal/product_configurator/test_product_configurator.py
+++ b/erpnext/portal/product_configurator/test_product_configurator.py
@@ -43,6 +43,30 @@
"show_variant_in_website": 1
}).insert()
+ def create_regular_web_item(self, name, item_group=None):
+ if not frappe.db.exists('Item', name):
+ doc = frappe.get_doc({
+ "description": name,
+ "item_code": name,
+ "item_name": name,
+ "doctype": "Item",
+ "is_stock_item": 1,
+ "item_group": item_group or "_Test Item Group",
+ "stock_uom": "_Test UOM",
+ "item_defaults": [{
+ "company": "_Test Company",
+ "default_warehouse": "_Test Warehouse - _TC",
+ "expense_account": "_Test Account Cost for Goods Sold - _TC",
+ "buying_cost_center": "_Test Cost Center - _TC",
+ "selling_cost_center": "_Test Cost Center - _TC",
+ "income_account": "Sales - _TC"
+ }],
+ "show_in_website": 1
+ }).insert()
+ else:
+ doc = frappe.get_doc("Item", name)
+ return doc
+
def test_product_list(self):
template_items = frappe.get_all('Item', {'show_in_website': 1})
variant_items = frappe.get_all('Item', {'show_variant_in_website': 1})
@@ -79,3 +103,42 @@
'Test Size': ['2XL']
})
self.assertEqual(len(items), 1)
+
+ def test_products_in_multiple_item_groups(self):
+ """Check if product is visible on multiple item group pages barring its own."""
+ from erpnext.shopping_cart.product_query import ProductQuery
+
+ if not frappe.db.exists("Item Group", {"name": "Tech Items"}):
+ item_group_doc = frappe.get_doc({
+ "doctype": "Item Group",
+ "item_group_name": "Tech Items",
+ "parent_item_group": "All Item Groups",
+ "show_in_website": 1
+ }).insert()
+ else:
+ item_group_doc = frappe.get_doc("Item Group", "Tech Items")
+
+ doc = self.create_regular_web_item("Portal Item", item_group="Tech Items")
+ if not frappe.db.exists("Website Item Group", {"parent": "Portal Item"}):
+ doc.append("website_item_groups", {
+ "item_group": "_Test Item Group Desktops"
+ })
+ doc.save()
+
+ # check if item is visible in its own Item Group's page
+ engine = ProductQuery()
+ items = engine.query({}, {"item_group": "Tech Items"}, None, start=0, item_group="Tech Items")
+ self.assertEqual(len(items), 1)
+ self.assertEqual(items[0].item_code, "Portal Item")
+
+ # check if item is visible in configured foreign Item Group's page
+ engine = ProductQuery()
+ items = engine.query({}, {"item_group": "_Test Item Group Desktops"}, None, start=0, item_group="_Test Item Group Desktops")
+ item_codes = [row.item_code for row in items]
+
+ self.assertIn(len(items), [2, 3])
+ self.assertIn("Portal Item", item_codes)
+
+ # teardown
+ doc.delete()
+ item_group_doc.delete()
\ No newline at end of file
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 6dc40f0..b3af3d6 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -868,9 +868,6 @@
}
- if (this.frm.doc.posting_date) var date = this.frm.doc.posting_date;
- else var date = this.frm.doc.transaction_date;
-
if (frappe.meta.get_docfield(this.frm.doctype, "shipping_address") &&
in_list(['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'], this.frm.doctype)) {
erpnext.utils.get_shipping_address(this.frm, function(){
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index 9402cf9..5962859 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -467,11 +467,15 @@
.btn-change-address {
color: var(--blue-500);
- box-shadow: none;
- border: 1px solid var(--blue-500);
}
}
+.btn-new-address:hover, .btn-change-address:hover {
+ box-shadow: none;
+ color: var(--blue-500) !important;
+ border: 1px solid var(--blue-500);
+}
+
.modal .address-card {
.card-body {
padding: var(--padding-sm);
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 80e2d72..1096159 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -201,7 +201,7 @@
elif self.filters.get("type_of_business") == "EXPORT":
conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
- conditions += " AND billing_address_gstin NOT IN %(company_gstins)s"
+ conditions += " AND IFNULL(billing_address_gstin, '') NOT IN %(company_gstins)s"
return conditions
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
index f5feb95..8cb2446 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -59,7 +59,7 @@
IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
soi.qty, soi.delivered_qty,
(soi.qty - soi.delivered_qty) AS pending_qty,
- IFNULL(sii.qty, 0) as billed_qty,
+ IFNULL(SUM(sii.qty), 0) as billed_qty,
soi.base_amount as amount,
(soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
(soi.billed_amt * IFNULL(so.conversion_rate, 1)) as billed_amount,
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index db31d6d..1c72ceb 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -91,7 +91,7 @@
field_filters['item_group'] = self.name
engine = ProductQuery()
- context.items = engine.query(attribute_filters, field_filters, search, start)
+ context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
filter_engine = ProductFiltersBuilder(self.name)
diff --git a/erpnext/shopping_cart/filters.py b/erpnext/shopping_cart/filters.py
index 6c63d87..7dfa09e 100644
--- a/erpnext/shopping_cart/filters.py
+++ b/erpnext/shopping_cart/filters.py
@@ -22,12 +22,15 @@
filter_data = []
for df in fields:
- filters = {}
+ filters, or_filters = {}, []
if df.fieldtype == "Link":
if self.item_group:
- filters['item_group'] = self.item_group
+ or_filters.extend([
+ ["item_group", "=", self.item_group],
+ ["Website Item Group", "item_group", "=", self.item_group]
+ ])
- values = frappe.get_all("Item", fields=[df.fieldname], filters=filters, distinct="True", pluck=df.fieldname)
+ values = frappe.get_all("Item", fields=[df.fieldname], filters=filters, or_filters=or_filters, distinct="True", pluck=df.fieldname)
else:
doctype = df.get_link_doctype()
@@ -44,7 +47,9 @@
values = [d.name for d in frappe.get_all(doctype, filters)]
# Remove None
- values = values.remove(None) if None in values else values
+ if None in values:
+ values.remove(None)
+
if values:
filter_data.append([df, values])
@@ -61,14 +66,18 @@
for attr_doc in attribute_docs:
selected_attributes = []
for attr in attr_doc.item_attribute_values:
+ or_filters = []
filters= [
["Item Variant Attribute", "attribute", "=", attr.parent],
["Item Variant Attribute", "attribute_value", "=", attr.attribute_value]
]
if self.item_group:
- filters.append(["item_group", "=", self.item_group])
+ or_filters.extend([
+ ["item_group", "=", self.item_group],
+ ["Website Item Group", "item_group", "=", self.item_group]
+ ])
- if frappe.db.get_all("Item", filters, limit=1):
+ if frappe.db.get_all("Item", filters, or_filters=or_filters, limit=1):
selected_attributes.append(attr)
if selected_attributes:
diff --git a/erpnext/shopping_cart/product_query.py b/erpnext/shopping_cart/product_query.py
index dd94c26..d96d803 100644
--- a/erpnext/shopping_cart/product_query.py
+++ b/erpnext/shopping_cart/product_query.py
@@ -22,13 +22,14 @@
self.settings = frappe.get_doc("Products Settings")
self.cart_settings = frappe.get_doc("Shopping Cart Settings")
self.page_length = self.settings.products_per_page or 20
- self.fields = ['name', 'item_name', 'item_code', 'website_image', 'variant_of', 'has_variants', 'item_group', 'image', 'web_long_description', 'description', 'route']
+ self.fields = ['name', 'item_name', 'item_code', 'website_image', 'variant_of', 'has_variants',
+ 'item_group', 'image', 'web_long_description', 'description', 'route', 'weightage']
self.filters = []
self.or_filters = [['show_in_website', '=', 1]]
if not self.settings.get('hide_variants'):
self.or_filters.append(['show_variant_in_website', '=', 1])
- def query(self, attributes=None, fields=None, search_term=None, start=0):
+ def query(self, attributes=None, fields=None, search_term=None, start=0, item_group=None):
"""Summary
Args:
@@ -44,6 +45,15 @@
if search_term: self.build_search_filters(search_term)
result = []
+ website_item_groups = []
+
+ # if from item group page consider website item group table
+ if item_group:
+ website_item_groups = frappe.db.get_all(
+ "Item",
+ fields=self.fields + ["`tabWebsite Item Group`.parent as wig_parent"],
+ filters=[["Website Item Group", "item_group", "=", item_group]]
+ )
if attributes:
all_items = []
@@ -61,12 +71,10 @@
],
or_filters=self.or_filters,
start=start,
- limit=self.page_length,
- order_by="weightage desc"
+ limit=self.page_length
)
items_dict = {item.name: item for item in items}
- # TODO: Replace Variants by their parent templates
all_items.append(set(items_dict.keys()))
@@ -78,14 +86,22 @@
filters=self.filters,
or_filters=self.or_filters,
start=start,
- limit=self.page_length,
- order_by="weightage desc"
+ limit=self.page_length
)
+ # Combine results having context of website item groups into item results
+ if item_group and website_item_groups:
+ items_list = {row.name for row in result}
+ for row in website_item_groups:
+ if row.wig_parent not in items_list:
+ result.append(row)
+
+ result = sorted(result, key=lambda x: x.get("weightage"), reverse=True)
+
for item in result:
product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get('product_info')
if product_info:
- item.formatted_price = product_info['price'].get('formatted_price') if product_info['price'] else None
+ item.formatted_price = (product_info.get('price') or {}).get('formatted_price')
return result
@@ -99,7 +115,16 @@
if not values:
continue
- if isinstance(values, list):
+ # handle multiselect fields in filter addition
+ meta = frappe.get_meta('Item', cached=True)
+ df = meta.get_field(field)
+ if df.fieldtype == 'Table MultiSelect':
+ child_doctype = df.options
+ child_meta = frappe.get_meta(child_doctype, cached=True)
+ fields = child_meta.get("fields")
+ if fields:
+ self.filters.append([child_doctype, fields[0].fieldname, 'IN', values])
+ elif isinstance(values, list):
# If value is a list use `IN` query
self.filters.append([field, 'IN', values])
else:
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index b8580f9..e488b69 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -581,7 +581,6 @@
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
- from frappe.model.mapper import get_mapped_doc
from erpnext.accounts.party import get_payment_terms_template
doc = frappe.get_doc('Purchase Receipt', source_name)
@@ -601,11 +600,16 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ target_doc.rejected_qty = 0
target_doc.stock_qty = flt(target_doc.qty) * flt(target_doc.conversion_factor, target_doc.precision("conversion_factor"))
returned_qty_map[source_doc.name] = returned_qty
def get_pending_qty(item_row):
- pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+ qty = item_row.qty
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ qty = item_row.received_qty
+ pending_qty = qty - invoiced_qty_map.get(item_row.name, 0)
returned_qty = flt(returned_qty_map.get(item_row.name, 0))
if returned_qty:
if returned_qty >= pending_qty:
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 95096d7..07c5da1 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -421,11 +421,18 @@
self.assertEqual(return_pr_2.items[0].qty, -3)
# Make PI against unreturned amount
+ buying_settings = frappe.get_single("Buying Settings")
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 0
+ buying_settings.save()
+
pi = make_purchase_invoice(pr.name)
pi.submit()
self.assertEqual(pi.items[0].qty, 3)
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 1
+ buying_settings.save()
+
pr.load_from_db()
# PR should be completed on billing all unreturned amount
self.assertEqual(pr.items[0].billed_amt, 150)
diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
index 576e0b7..18691fe 100644
--- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
+++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
@@ -22,10 +22,10 @@
get_chart_data: function(_columns, result) {
return {
data: {
- labels: result.map(d => d[0]),
+ labels: result.map(d => d.creation_date),
datasets: [{
name: 'First Response Time',
- values: result.map(d => d[1])
+ values: result.map(d => d.first_response_time)
}]
},
type: "line",
@@ -35,8 +35,7 @@
hide_days: 0,
hide_seconds: 0
};
- value = frappe.utils.get_formatted_duration(d, duration_options);
- return value;
+ return frappe.utils.get_formatted_duration(d, duration_options);
}
}
}
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 84a9430..4482bc1 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -99,6 +99,7 @@
fieldname: 'country',
fieldtype: 'Link',
options: 'Country',
+ only_select: true,
reqd: 1
},
{