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fix: payment reference on adding cost center in PE and Issue Summary Report error fixes (#24951)

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Anuja Pawar 2021-03-22 11:21:15 +05:30 committed by GitHub
parent dffa647071
commit c7c921495b
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 12 additions and 9 deletions
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15
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@ -605,12 +605,22 @@ frappe.ui.form.on('Payment Entry', {
{fieldtype:"Column Break"},
{fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"},
{fieldtype:"Section Break"},
{fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center",
"get_query": function() {
return {
"filters": {"company": frm.doc.company}
}
}
},
{fieldtype:"Column Break"},
{fieldtype:"Section Break"},
{fieldtype:"Check", label: __("Allocate Payment Amount"), fieldname:"allocate_payment_amount", default:1},
];
frappe.prompt(fields, function(filters){
frappe.flags.allocate_payment_amount = true;
frm.events.validate_filters_data(frm, filters);
frm.doc.cost_center = filters.cost_center;
frm.events.get_outstanding_documents(frm, filters);
}, __("Filters"), __("Get Outstanding Documents"));
},
@ -1066,11 +1076,6 @@ frappe.ui.form.on('Payment Entry', {
frm.set_value("paid_from_account_balance", r.message.paid_from_account_balance);
frm.set_value("paid_to_account_balance", r.message.paid_to_account_balance);
frm.set_value("party_balance", r.message.party_balance);
},
() => {
if(frm.doc.payment_type != "Internal") {
frm.clear_table("references");
}
}
]);

6
erpnext/support/report/issue_summary/issue_summary.py
View File

@ -260,8 +260,7 @@ class IssueSummary(object):
self.issue_summary_data[value]['avg_user_resolution_time'] = entry.get('avg_user_resolution_time') or 0.0
def get_chart_data(self):
if not self.data:
return None
self.chart = []
labels = []
open_issues = []
@ -310,8 +309,7 @@ class IssueSummary(object):
}
def get_report_summary(self):
if not self.data:
return None
self.report_summary = []
open_issues = 0
replied = 0