On clicking Get Charges, also pull the field included_in_print_rate
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parent
cb1f361461
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@ -175,7 +175,7 @@ class DocType(TransactionBase):
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if default: add_cond = 'ifnull(t2.is_default,0) = 1'
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if default: add_cond = 'ifnull(t2.is_default,0) = 1'
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else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
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else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
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idx = 0
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idx = 0
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other_charge = sql("select t1.charge_type,t1.row_id,t1.description,t1.account_head,t1.rate,t1.tax_amount from `tabRV Tax Detail` t1, `tabOther Charges` t2 where t1.parent = t2.name and t2.company = '%s' and %s order by t1.idx" % (obj.doc.company, add_cond), as_dict = 1)
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other_charge = sql("select t1.charge_type,t1.row_id,t1.description,t1.account_head,t1.rate,t1.tax_amount,t1.included_in_print_rate from `tabRV Tax Detail` t1, `tabOther Charges` t2 where t1.parent = t2.name and t2.company = '%s' and %s order by t1.idx" % (obj.doc.company, add_cond), as_dict = 1)
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for other in other_charge:
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for other in other_charge:
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d = addchild(obj.doc, 'other_charges', 'RV Tax Detail', 1, obj.doclist)
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d = addchild(obj.doc, 'other_charges', 'RV Tax Detail', 1, obj.doclist)
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d.charge_type = other['charge_type']
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d.charge_type = other['charge_type']
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@ -184,6 +184,7 @@ class DocType(TransactionBase):
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d.account_head = other['account_head']
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d.account_head = other['account_head']
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d.rate = flt(other['rate'])
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d.rate = flt(other['rate'])
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d.tax_amount = flt(other['tax_amount'])
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d.tax_amount = flt(other['tax_amount'])
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d.included_in_print_rate = cint(other['included_in_print_rate'])
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d.idx = idx
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d.idx = idx
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idx += 1
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idx += 1
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