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removed method get_uom_details from Supplier Quotation, as there is no need to track Stock UOM in a quotation

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This commit is contained in:
Anand Doshi 2012-08-06 18:29:03 +05:30
parent 6ea82c07fe
commit 793ec9f857
1 changed files with 3 additions and 5 deletions
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8
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
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@ -21,7 +21,7 @@ from utilities.transaction_base import TransactionBase
class DocType(TransactionBase): class DocType(TransactionBase):
def __init__(self, doc, doclist=None): def __init__(self, doc, doclist=None):
self.doc, self.doclist = doc, doclist or [] self.doc, self.doclist = doc, doclist or []
self.tname, self.fname = "Supplier Quotation Item", "quotation_item" self.tname, self.fname = "Supplier Quotation Item", "quotation_items"
def autoname(self): def autoname(self):
"""autoname based on naming series value""" """autoname based on naming series value"""
@ -66,7 +66,8 @@ class DocType(TransactionBase):
self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'], self.doc, self.doclist, """[['Purchase Request', 'Supplier Quotation'],
['Purchase Request Item', 'Supplier Quotation Item']]""") ['Purchase Request Item', 'Supplier Quotation Item']]""")
for d in getlist(self.doclist, "quotation_details"): from webnotes.model.doclist import getlist
for d in getlist(self.doclist, self.fname):
if d.item_code and not d.purchase_rate: if d.item_code and not d.purchase_rate:
d.purchase_ref_rate = d.discount_rate = d.purchase_rate = 0.0 d.purchase_ref_rate = d.discount_rate = d.purchase_rate = 0.0
d.import_ref_rate = d.import_rate = 0.0 d.import_ref_rate = d.import_rate = 0.0
@ -74,9 +75,6 @@ class DocType(TransactionBase):
def get_purchase_tax_details(self): def get_purchase_tax_details(self):
self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self) self.doclist = get_obj('Purchase Common').get_purchase_tax_details(self)
def get_uom_details(self, args=None):
return get_obj('Purchase Common').get_uom_details(args)
def validate_fiscal_year(self): def validate_fiscal_year(self):
get_obj(dt = 'Purchase Common').validate_fiscal_year( \ get_obj(dt = 'Purchase Common').validate_fiscal_year( \
self.doc.fiscal_year, self.doc.transaction_date, 'Quotation Date') self.doc.fiscal_year, self.doc.transaction_date, 'Quotation Date')