Merge pull request #16710 from deepeshgarg007/purchase-qty-fix
Received Qty Label rename to accepted qty in purchase invoice
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commit
2c65ef0286
@ -9,9 +9,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
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this.setup_posting_date_time_check();
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this._super(doc);
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// formatter for material request item
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this.frm.set_indicator_formatter('item_code',
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function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
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// formatter for purchase invoice item
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if(this.frm.doc.update_stock) {
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this.frm.set_indicator_formatter('item_code', function(doc) {
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return (doc.qty<=doc.received_qty) ? "green" : "orange";
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});
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}
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},
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onload: function() {
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this._super();
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@ -2626,7 +2626,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2019-02-18 19:03:19.250250",
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"modified": "2019-02-18 19:03:19.250280",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice Item",
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@ -417,7 +417,7 @@
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Recd Quantity",
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"label": "Received Quantity",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "received_qty",
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@ -2608,7 +2608,7 @@
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2019-01-07 16:51:59.002215",
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"modified": "2019-02-18 16:04:36.138776",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt Item",
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