[cleanup] purchase common

accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -293,20 +293,14 @@ class DocType(BuyingController):
 			reconcile_against_document(lst)
 
 	def on_submit(self):
-		purchase_controller = webnotes.get_obj("Purchase Common")
-		purchase_controller.is_item_table_empty(self)
-
 		self.check_prev_docstatus()
 		
-		# Check for Approving Authority
-		get_obj('Authorization Control').validate_approving_authority(self.doc.doctype,self.doc.company, self.doc.grand_total)
-		
+		get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, 
+			self.doc.company, self.doc.grand_total)
 		
 		# this sequence because outstanding may get -negative
 		self.make_gl_entries()
-				
 		self.update_against_document_in_jv()
-		
 		self.update_prevdoc_status()
 
 	def make_gl_entries(self):

accounts/doctype/sales_invoice/sales_invoice.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-10-11 13:12:38", 
+  "modified": "2013-10-18 13:12:38", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -323,7 +323,7 @@
   "fieldname": "packing_details", 
   "fieldtype": "Table", 
   "label": "Packing Details", 
-  "options": "Delivery Note Packing Item", 
+  "options": "Packed Item", 
   "print_hide": 1, 
   "read_only": 0
  }, 

accounts/report/gross_profit/gross_profit.py

@@ -75,7 +75,7 @@ def get_item_sales_bom():
 	
 	for d in webnotes.conn.sql("""select parenttype, parent, parent_item,
 		item_code, warehouse, -1*qty as total_qty, parent_detail_docname
-		from `tabDelivery Note Packing Item` where docstatus=1""", as_dict=True):
+		from `tabPacked Item` where docstatus=1""", as_dict=True):
 		item_sales_bom.setdefault(d.parenttype, webnotes._dict()).setdefault(d.parent,
 			webnotes._dict()).setdefault(d.parent_item, []).append(d)