[fix] print hide additional discount, reload doctypes in sales return patch
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002049eb85
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@ -1027,7 +1027,7 @@
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"options": "\nGrand Total\nNet Total",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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@ -2032,7 +2032,7 @@
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"is_submittable": 1,
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"issingle": 0,
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"istable": 0,
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"modified": "2015-08-27 03:22:25.403272",
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"modified": "2015-08-27 06:26:20.233037",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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@ -5,6 +5,9 @@ from __future__ import unicode_literals
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import frappe
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def execute():
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frappe.reload_doctype("Delivery Note")
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frappe.reload_doctype("Sales Invoice")
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frappe.reload_doctype("Purchase Receipt")
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frappe.reload_doctype("Sales Order Item")
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frappe.reload_doctype("Purchase Order Item")
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@ -1134,7 +1134,7 @@
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide": 1,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@ -2076,7 +2076,7 @@
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"is_submittable": 1,
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"issingle": 0,
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"istable": 0,
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"modified": "2015-08-27 03:23:10.261818",
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"modified": "2015-08-27 06:27:48.950655",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt",
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