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Allowed purchase order in different uom than in Material request

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This commit is contained in:
Nabin Hait 2015-05-13 12:42:29 +05:30
parent b19040c103
commit 7a9646959a
1 changed files with 2 additions and 3 deletions
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5
erpnext/buying/doctype/purchase_order/purchase_order.py
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@ -26,7 +26,7 @@ class PurchaseOrder(BuyingController):
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_ordered',
'target_ref_field': 'qty',
'source_field': 'qty',
'source_field': 'stock_qty',
'percent_join_field': 'prevdoc_docname',
'overflow_type': 'order'
}]
@ -61,8 +61,7 @@ class PurchaseOrder(BuyingController):
},
"Supplier Quotation Item": {
"ref_dn_field": "supplier_quotation_item",
"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="],
["uom", "="]],
"compare_fields": [["rate", "="], ["project_name", "="], ["item_code", "="]],
"is_child_table": True
}
})