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Merge branch 'master' of github.com:webnotes/erpnext into handlerupdate

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This commit is contained in:
Rushabh Mehta 2012-03-19 06:12:43 +01:00
commit a0a53c90f1
3 changed files with 6 additions and 5 deletions
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3
erpnext/selling/doctype/sales_common/sales_common.py
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@ -209,13 +209,14 @@ class DocType(TransactionBase):
if default: add_cond = 'ifnull(t2.is_default,0) = 1'
else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
idx = 0
other_charge = webnotes.conn.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)
other_charge = webnotes.conn.sql("select t1.charge_type,t1.row_id,t1.description,t1.account_head,t1.rate,t1.tax_amount,t1.included_in_print_rate, t1.cost_center_other_charges 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)
for other in other_charge:
d = addchild(obj.doc, 'other_charges', 'RV Tax Detail', 1, obj.doclist)
d.charge_type = other['charge_type']
d.row_id = other['row_id']
d.description = other['description']
d.account_head = other['account_head']
d.cost_center_other_charges = other['cost_center_other_charges']
d.rate = flt(other['rate'])
d.tax_amount = flt(other['tax_amount'])
d.included_in_print_rate = cint(other['included_in_print_rate'])

4
erpnext/stock/doctype/delivery_note/delivery_note.txt
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@ -31,11 +31,11 @@
'module': u'Stock',
'name': '__common__',
'read_only_onload': 1,
'search_fields': u'status,transaction_date,customer,customer_name, territory,grand_total',
'search_fields': u'status,customer,customer_name, territory,grand_total',
'section_style': u'Tabbed',
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'To %(customer_name)s on %(transaction_date)s | %(per_billed)s% billed',
'subject': u'To %(customer_name)s on %(posting_date)s | %(per_billed)s% billed',
'tag_fields': u'billing_status',
'version': 475
},

4
erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
View File

@ -21,11 +21,11 @@
'module': u'Stock',
'name': '__common__',
'read_only_onload': 1,
'search_fields': u'status, transaction_date, supplier',
'search_fields': u'status, posting_date, supplier',
'section_style': u'Tabbed',
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'From %(supplier_name)s against %(purchase_order)s on %(transaction_date)s',
'subject': u'From %(supplier_name)s against %(purchase_order)s on %(posting_date)s',
'version': 325
},