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[fix] merge conflict

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This commit is contained in:
Akhilesh Darjee
2013-09-05 13:18:22 +05:30
parent 38e8f989fa ea55734df5
commit a7b7d2559e
173 changed files with 1635 additions and 514 deletions
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2
accounts/doctype/pos_setting/pos_setting.js
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@@ -74,5 +74,5 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
cur_frm.fields_dict.user.get_query = function(doc,cdt,cdn) {
return{ query:"controllers.queries.profile_query"}
return{ query:"core.doctype.profile.profile.profile_query"}
}

2
accounts/doctype/sales_invoice/pos.js
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@@ -425,7 +425,7 @@ erpnext.POS = Class.extend({
dialog.show();
cur_frm.pos.barcode.$input.focus();
dialog.get_input("total_amount").attr("disabled", "disabled");
dialog.get_input("total_amount").prop("disabled", true);
dialog.fields_dict.pay.input.onclick = function() {
cur_frm.set_value("mode_of_payment", dialog.get_values().mode_of_payment);

1
accounts/doctype/sales_invoice/sales_invoice.js
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@@ -92,7 +92,6 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
source_doctype: "Delivery Note",
get_query: function() {
var filters = {
docstatus: 1,
company: cur_frm.doc.company
};
if(cur_frm.doc.customer) filters["customer"] = cur_frm.doc.customer;

4
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@@ -2,7 +2,7 @@
{
"creation": "2013-07-30 17:28:49",
"docstatus": 0,
"modified": "2013-08-02 12:41:28",
"modified": "2013-09-05 12:40:04",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -10,7 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"