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Merge branch 'master' of github.com:webnotes/erpnext into purchase_price_list
Conflicts: accounts/doctype/gl_control/gl_control.py
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@@ -77,7 +77,7 @@ class DocType:
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def update_website(self):
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from website.utils import update_page_name
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update_page_name(self.doc, self.doc.item_name)
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update_page_name(self.doc, self.doc.name + " " + self.doc.item_name)
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from website.helpers.product import invalidate_cache_for
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invalidate_cache_for(self.doc.item_group)
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@@ -117,7 +117,7 @@ class DocType:
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from `tabDelivery Note Item` dni
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where parent=%s and item_code in (%s)
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group by item_code""" % ("%s", ", ".join(["%s"]*len(items))),
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tuple([self.doc.delivery_note] + items), as_dict=1, debug=1)
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tuple([self.doc.delivery_note] + items), as_dict=1)
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ps_item_qty = dict([[d.item_code, d.qty] for d in self.doclist])
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@@ -170,9 +170,6 @@ class DocType:
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webnotes.msgprint("Invalid new packed quantity for item %s. \
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Please try again or contact support@erpnext.com" % item['item_code'], raise_exception=1)
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delivery_note_item = webnotes.conn.get_value("Delivery Note Item", {
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"parent": self.doc.delivery_note, "item_code": item["item_code"]})
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webnotes.conn.sql("""\
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UPDATE `tabDelivery Note Item`
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SET packed_qty = %s
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@@ -211,7 +211,6 @@ cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
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jv.fiscal_year = sys_defaults.fiscal_year;
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jv.is_opening = 'No';
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jv.posting_date = doc.return_date;
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jv.voucher_date = dateutil.obj_to_str(new Date());
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// Add children
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if(children) {
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