Allowed purchase order in different uom than in Material request
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@ -26,7 +26,7 @@ class PurchaseOrder(BuyingController):
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'target_parent_dt': 'Material Request',
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'target_parent_field': 'per_ordered',
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'target_ref_field': 'qty',
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'source_field': 'qty',
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'source_field': 'stock_qty',
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'percent_join_field': 'prevdoc_docname',
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'overflow_type': 'order'
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}]
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@ -61,8 +61,7 @@ class PurchaseOrder(BuyingController):
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},
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"Supplier Quotation Item": {
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"ref_dn_field": "supplier_quotation_item",
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"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="],
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["uom", "="]],
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"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="]],
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"is_child_table": True
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}
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})
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