move Purchase Order patch to v9
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@ -448,3 +448,4 @@ erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
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erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
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erpnext.patches.v8_9.set_default_fields_in_variant_settings
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erpnext.patches.v8_9.update_billing_gstin_for_indian_account
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erpnext.patches.v9_0.set_schedule_date_for_purchase_order
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@ -288,7 +288,7 @@ def make_purchase_order_based_on_supplier(source_name, target_doc=None):
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def postprocess(source, target_doc):
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target_doc.supplier = source_name
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target_doc.schedule_date = add_days(nowdate(), 1)
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target_doc.set("items", [d for d in target_doc.get("items")
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if d.get("item_code") in supplier_items and d.get("qty") > 0])
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