Merge branch 'develop' into asset-fix-#3

This commit is contained in:
Saqib Ansari 2022-02-21 14:54:56 +05:30 committed by GitHub
commit cecaec2cc6
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4 changed files with 35 additions and 47 deletions

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@ -14,9 +14,39 @@ pull_request_rules:
close:
comment:
message: |
@{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
@{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on an appropriate hotfix branch.
https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist#which-branch
- name: backport to develop
conditions:
- label="backport develop"
actions:
backport:
branches:
- develop
assignees:
- "{{ author }}"
- name: backport to version-14-hotfix
conditions:
- label="backport version-14-hotfix"
actions:
backport:
branches:
- version-14-hotfix
assignees:
- "{{ author }}"
- name: backport to version-14-pre-release
conditions:
- label="backport version-14-pre-release"
actions:
backport:
branches:
- version-14-pre-release
assignees:
- "{{ author }}"
- name: backport to version-13-hotfix
conditions:
- label="backport version-13-hotfix"
@ -55,4 +85,4 @@ pull_request_rules:
branches:
- version-12-pre-release
assignees:
- "{{ author }}"
- "{{ author }}"

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@ -74,39 +74,6 @@ class LoanInterestAccrual(AccountsController):
})
)
if self.payable_principal_amount:
gle_map.append(
self.get_gl_dict({
"account": self.loan_account,
"party_type": self.applicant_type,
"party": self.applicant,
"against": self.interest_income_account,
"debit": self.payable_principal_amount,
"debit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
self.last_accrual_date, self.posting_date, self.loan),
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
gle_map.append(
self.get_gl_dict({
"account": self.interest_income_account,
"against": self.loan_account,
"credit": self.payable_principal_amount,
"credit_in_account_currency": self.interest_amount,
"against_voucher_type": "Loan",
"against_voucher": self.loan,
"remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
self.last_accrual_date, self.posting_date, self.loan),
"cost_center": erpnext.get_default_cost_center(self.company),
"posting_date": self.posting_date
})
)
if gle_map:
make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)

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@ -83,8 +83,8 @@
"planned_qty",
"column_break_69",
"work_order_qty",
"delivered_qty",
"produced_qty",
"delivered_qty",
"returned_qty",
"shopping_cart_section",
"additional_notes",
@ -701,10 +701,8 @@
"width": "50px"
},
{
"description": "For Production",
"fieldname": "produced_qty",
"fieldtype": "Float",
"hidden": 1,
"label": "Produced Quantity",
"oldfieldname": "produced_qty",
"oldfieldtype": "Currency",
@ -802,7 +800,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2021-10-05 12:27:25.014789",
"modified": "2022-02-21 13:55:08.883104",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
@ -811,5 +809,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

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@ -180,14 +180,6 @@ erpnext.PointOfSale.Payment = class {
() => frm.save(),
() => this.update_totals_section(frm.doc)
]);
} else {
frappe.run_serially([
() => frm.doc.ignore_pricing_rule=1,
() => frm.trigger('ignore_pricing_rule'),
() => frm.doc.ignore_pricing_rule=0,
() => frm.save(),
() => this.update_totals_section(frm.doc)
]);
}
}
});