[mappers] cleanup, remove dt_map, map_doclist and other such functions

This commit is contained in:
Rushabh Mehta 2013-07-08 11:08:27 +05:30
parent ed23cca9d3
commit a2a1ec765b
25 changed files with 75 additions and 213 deletions

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@ -65,7 +65,6 @@ class DocType(BuyingController):
self.check_conversion_rate()
self.validate_bill_no_date()
self.validate_bill_no()
self.validate_reference_value()
self.validate_credit_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details")
self.check_for_acc_head_of_supplier()
@ -244,11 +243,8 @@ class DocType(BuyingController):
msgprint("Supplier name %s do not match with supplier name of %s %s." %(self.doc.supplier,cstr(d.purchase_receipt)))
raise Exception , " Validation Error "
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self):
get_obj('DocType Mapper', 'Purchase Order-Purchase Invoice', with_children = 1).validate_reference_value(self, self.doc.name)
# pass
# Validate PO and PR
# -------------------

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@ -212,19 +212,10 @@ cur_frm.cscript.get_items = function(doc, dt, dn) {
//-----------------------------
cur_frm.cscript['Make Delivery Note'] = function() {
var doc = cur_frm.doc
n = wn.model.make_new_doc_and_get_name('Delivery Note');
$c('dt_map', args={
'docs':wn.model.compress([locals['Delivery Note'][n]]),
'from_doctype':doc.doctype,
'to_doctype':'Delivery Note',
'from_docname':doc.name,
'from_to_list':"[['Sales Invoice','Delivery Note'],['Sales Invoice Item','Delivery Note Item'],['Sales Taxes and Charges','Sales Taxes and Charges'],['Sales Team','Sales Team']]"
}, function(r,rt) {
loaddoc('Delivery Note', n);
}
);
wn.model.open_mapped_doc({
method: "accounts.doctype.sales_invoice.sales_invoice.make_delivery_note",
source_name: cur_frm.doc.name
})
}
cur_frm.cscript.make_bank_voucher = function() {

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@ -231,16 +231,6 @@ class DocType(BuyingController):
else:
chk_dupl_itm.append(f)
def validate_reference_value(self, obj):
ref_doc = []
for d in getlist(obj.doclist, obj.fname):
if d.prevdoc_doctype and d.prevdoc_docname and d.prevdoc_doctype not in ref_doc:
mapper_name = d.prevdoc_doctype + '-' + obj.doc.doctype
get_obj('DocType Mapper', mapper_name, with_children = 1).\
validate_reference_value(obj, obj.doc.name)
ref_doc.append(d.prevdoc_doctype)
# Check for Stopped status
def check_for_stopped_status(self, doctype, docname):
stopped = sql("select name from `tab%s` where name = '%s' and status = 'Stopped'" %
@ -249,6 +239,9 @@ class DocType(BuyingController):
msgprint("One cannot do any transaction against %s : %s, it's status is 'Stopped'" %
( doctype, docname), raise_exception=1)
def validate_reference_value(self, obj=None):
pass
# Check Docstatus of Next DocType on Cancel AND of Previous DocType on Submit
def check_docstatus(self, check, doctype, docname , detail_doctype = ''):

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@ -62,7 +62,8 @@ class DocType(TransactionBase):
self.doclist = self.doc.clear_table(self.doclist, 'earning_details')
self.doclist = self.doc.clear_table(self.doclist, 'deduction_details')
get_obj('DocType Mapper', 'Salary Structure-Salary Slip').dt_map('Salary Structure', 'Salary Slip', struct, self.doc, self.doclist, "[['Salary Structure', 'Salary Slip'],['Salary Structure Earning', 'Salary Slip Earning'],['Salary Structure Deduction','Salary Slip Deduction']]")
from hr.doctype.salary_structure.salary_structure import make_salary_slip
make_salary_slip(struct, self.doclist)
basic_info = sql("select bank_name, bank_ac_no, esic_card_no, pf_number from `tabEmployee` where name ='%s'" % self.doc.employee)
self.doc.bank_name = basic_info[0][0]

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@ -23,8 +23,6 @@ from webnotes import msgprint, _
sql = webnotes.conn.sql
class DocType:
def __init__(self,doc,doclist=[]):
self.doc = doc

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@ -1,6 +0,0 @@
import webnotes
def execute():
from webnotes.model import delete_doc
for d in ["Project-Sales Order", "Project-Delivery Note", "Project-Sales Invoice"]:
delete_doc("DocType Mapper", d)

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@ -1,7 +0,0 @@
import webnotes
def execute():
webnotes.reload_doc("buying", "DocType Mapper", "Material Request-Purchase Order")
webnotes.reload_doc("buying", "DocType Mapper", "Material Request-Supplier Quotation")
webnotes.reload_doc("buying", "DocType Mapper", "Sales Order-Material Request")
webnotes.reload_doc("stock", "DocType Mapper", "Material Request-Stock Entry")

View File

@ -1,5 +0,0 @@
from __future__ import unicode_literals
def execute():
import webnotes
from webnotes.modules import reload_doc
reload_doc('buying', 'DocType Mapper', 'Material Request-Purchase Order')

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@ -1,14 +0,0 @@
from __future__ import unicode_literals
import webnotes
def execute():
"""sync supplier quotatoin and create supplier quotation mappers"""
webnotes.reload_doc('buying', 'doctype', 'supplier_quotation')
webnotes.reload_doc('buying', 'doctype', 'supplier_quotation_item')
webnotes.reload_doc('buying', 'doctype', 'purchase_order')
webnotes.reload_doc('buying', 'doctype', 'purchase_order_item')
from webnotes.modules import reload_doc
reload_doc('buying', 'DocType Mapper', 'Material Request-Supplier Quotation')
reload_doc('buying', 'DocType Mapper', 'Supplier Quotation-Purchase Order')

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@ -1,4 +1,8 @@
import webnotes
def execute():
for m in webnotes.conn.sql("select name from `tabDocType Mapper`"):
webnotes.delete_doc("DocType Mapper", m[0])
webnotes.conn.sql("""drop table if exists `tabDocType Mapper`""")
webnotes.conn.sql("""drop table if exists `tabTable Mapper Detail`""")
webnotes.conn.sql("""drop table if exists `tabField Mapper Detail`""")
webnotes.delete_doc("DocType", "DocType Mapper")
webnotes.delete_doc("DocType", "Table Mapper Detail")
webnotes.delete_doc("DocType", "Field Mapper Detail")

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@ -1,11 +0,0 @@
from __future__ import unicode_literals
def execute():
import webnotes
count = webnotes.conn.sql("""SELECT COUNT(*) FROM `tabTable Mapper Detail`
WHERE parent='Sales Order-Sales Invoice'
AND from_table='Sales Order Item'""")
if count and count[0][0]==2:
webnotes.conn.sql("""DELETE FROM `tabTable Mapper Detail`
WHERE parent='Sales Order-Sales Invoice'
AND from_table='Sales Order Item'
AND validation_logic='docstatus = 1'""")

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@ -1,6 +0,0 @@
def execute():
return # deprecated
import webnotes
from webnotes.modules import reload_doc
reload_doc("accounts", "GL Mapper", "Purchase Invoice")
reload_doc("accounts", "GL Mapper", "Purchase Invoice with write off")

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@ -20,7 +20,6 @@ patch_list = [
"execute:webnotes.reload_doc('core', 'doctype', 'docperm') # 2013-04-07",
"execute:webnotes.reload_doc('core', 'doctype', 'report')",
"execute:webnotes.reload_doc('core', 'doctype', 'doctype') # 2013-07-04",
"patches.mar_2012.so_rv_mapper_fix",
"patches.mar_2012.clean_property_setter",
"patches.april_2012.naming_series_patch",
"patches.mar_2012.cleanup_control_panel",
@ -73,7 +72,6 @@ patch_list = [
"patches.july_2012.bin_permission",
"patches.july_2012.project_patch_repeat",
"patches.july_2012.repost_stock_due_to_wrong_packing_list",
"patches.july_2012.supplier_quotation",
"patches.august_2012.task_allocated_to_assigned",
"patches.august_2012.change_profile_permission",
"patches.august_2012.repost_billed_amt",
@ -89,7 +87,6 @@ patch_list = [
"patches.september_2012.deprecate_account_balance",
"patches.september_2012.profile_delete_permission",
"patches.october_2012.update_permission",
"patches.october_2012.reload_gl_mapper",
"patches.october_2012.fix_wrong_vouchers",
"patches.october_2012.company_fiscal_year_docstatus_patch",
"patches.october_2012.update_account_property",
@ -124,7 +121,6 @@ patch_list = [
"patches.december_2012.rebuild_item_group_tree",
"patches.december_2012.address_title",
"patches.december_2012.delete_form16_print_format",
"patches.december_2012.remove_project_mapper",
"patches.december_2012.update_print_width",
"patches.january_2013.remove_bad_permissions",
"patches.january_2013.holiday_list_patch",
@ -171,7 +167,6 @@ patch_list = [
"execute:webnotes.delete_doc('DocType', 'Service Quotation')",
"execute:webnotes.delete_doc('DocType', 'Service Order Detail')",
"execute:webnotes.delete_doc('DocType', 'Service Quotation Detail')",
"patches.february_2013.p06_material_request_mappers",
"execute:webnotes.delete_doc('Page', 'Query Report')",
"patches.february_2013.repost_reserved_qty",
"execute:webnotes.reload_doc('core', 'doctype', 'report') # 2013-02-25",
@ -221,7 +216,6 @@ patch_list = [
"patches.april_2013.p05_update_file_data",
"patches.april_2013.p06_update_file_size",
"patches.april_2013.p05_fixes_in_reverse_modules",
"execute:webnotes.delete_doc('DocType Mapper', 'Delivery Note-Packing Slip')",
"patches.april_2013.p07_rename_cost_center_other_charges",
"patches.april_2013.p06_default_cost_center",
"execute:webnotes.reset_perms('File Data')",

View File

@ -65,8 +65,7 @@ class DocType(TransactionBase):
'Installation Date')
def validate_reference_value(self):
mapper = get_obj('DocType Mapper', 'Delivery Note-Installation Note', with_children = 1)
mapper.validate_reference_value(self, self.doc.name)
pass
def is_serial_no_added(self, item_code, serial_no):
ar_required = webnotes.conn.get_value("Item", item_code, "has_serial_no")

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@ -135,25 +135,10 @@ cur_frm.cscript['Make Sales Order'] = function() {
//pull enquiry details
cur_frm.cscript.pull_enquiry_detail = function(doc,cdt,cdn){
var callback = function(r,rt){
if(r.message){
doc.quotation_to = r.message;
if(doc.quotation_to == 'Lead') {
unhide_field('lead');
}
else if(doc.quotation_to == 'Customer') {
unhide_field(['customer','customer_address','contact_person','territory','customer_group']);
}
refresh_many(['quotation_details','quotation_to','customer','customer_address',
'contact_person', 'lead', 'address_display', 'contact_display', 'contact_mobile',
'contact_email', 'territory', 'customer_group', 'order_type']);
}
}
$c_obj(make_doclist(doc.doctype, doc.name),'pull_enq_details','',callback);
wn.model.map_current_doc({
method: "selling.doctype.opportunity.opportunity.make_quotation",
source_name: cur_frm.doc.enq_no,
})
}
// declare order lost

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@ -37,26 +37,11 @@ class DocType(SellingController):
def onload(self):
self.add_communication_list()
# Pull Opportunity Details
# --------------------
def pull_enq_details(self):
self.doclist = self.doc.clear_table(self.doclist, 'quotation_details')
get_obj('DocType Mapper', 'Opportunity-Quotation').dt_map('Opportunity', 'Quotation', self.doc.enq_no, self.doc, self.doclist, "[['Opportunity', 'Quotation'],['Opportunity Item', 'Quotation Item']]")
self.get_adj_percent()
return self.doc.quotation_to
# Get contact person details based on customer selected
# ------------------------------------------------------
def get_contact_details(self):
return get_obj('Sales Common').get_contact_details(self,0)
# QUOTATION DETAILS TRIGGER FUNCTIONS
# ================================================================================
# Get Item Details
# -----------------
def get_item_details(self, args=None):
@ -85,19 +70,11 @@ class DocType(SellingController):
get_obj('Sales Common').get_adj_percent(self)
# OTHER CHARGES TRIGGER FUNCTIONS
# ====================================================================================
# Get Tax rate if account type is TAX
# -----------------------------------
def get_rate(self,arg):
return get_obj('Sales Common').get_rate(arg)
# VALIDATE
# ==============================================================================================
# Fiscal Year Validation
# ----------------------
def validate_fiscal_year(self):

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@ -89,7 +89,6 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
},
make_delivery_note: function() {
console.log(cur_frm.doc.name);
wn.model.open_mapped_doc({
method: "selling.doctype.sales_order.sales_order.make_delivery_note",
source_name: cur_frm.doc.name

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@ -72,6 +72,13 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
return;
},
pull_sales_order_details: function(doc) {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_material_request",
source_name: cur_frm.doc.sales_order_no,
});
},
make_purchase_order: function() {
wn.model.open_mapped_doc({
method: "stock.doctype.material_request.material_request.make_purchase_order",

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@ -21,15 +21,6 @@ class DocType(BuyingController):
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
# Pull Sales Order Items
# -------------------------
def pull_so_details(self):
self.check_if_already_pulled()
if self.doc.sales_order_no:
get_obj('DocType Mapper', 'Sales Order-Material Request', with_children=1).dt_map('Sales Order', 'Material Request', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Material Request'],['Sales Order Item', 'Material Request Item']]")
else:
msgprint("Please select Sales Order whose details need to pull")
def check_if_already_pulled(self):
pass#if self.[d.sales_order_no for d in getlist(self.doclist, 'indent_details')]
@ -303,10 +294,10 @@ def make_supplier_quotation(source_name, target_doclist=None):
def make_stock_entry(source_name, target_doclist=None):
from webnotes.model.mapper import get_mapped_doclist
def set_purpose(source, target, source_parent):
def set_purpose(source, target):
target[0].purpose = "Material Transfer"
def update_item(source, target):
def update_item(source, target, source_parent):
target.conversion_factor = 1
target.qty = flt(source.qty) - flt(source.ordered_qty)

View File

@ -2,7 +2,7 @@
{
"creation": "2013-03-07 14:48:38",
"docstatus": 0,
"modified": "2013-07-05 14:46:13",
"modified": "2013-07-08 11:02:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -134,8 +134,7 @@
"doctype": "DocField",
"fieldname": "pull_sales_order_details",
"fieldtype": "Button",
"label": "Pull Sales Order Items",
"options": "pull_so_details"
"label": "Pull Sales Order Items"
},
{
"default": "Give additional details about the indent.",

View File

@ -116,17 +116,8 @@ class TestMaterialRequest(unittest.TestCase):
self._test_requested_qty(54.0, 3.0)
# map a purchase order
po_doclist = webnotes.map_doclist([["Material Request", "Purchase Order"],
["Material Request Item", "Purchase Order Item"]], mr.doc.name)
po_doclist[0].fields.update({
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier",
"transaction_date": mr.doc.transaction_date,
"fiscal_year": "_Test Fiscal Year 2013",
"currency": "INR",
"conversion_rate": 1.0,
"grand_total_import": 0.0
})
from stock.doctype.material_request.material_request import make_purchase_order
po_doclist = make_purchase_order(mr.doc.name)
po_doclist[1].qty = 27.0
po_doclist[2].qty = 1.5
@ -168,21 +159,22 @@ class TestMaterialRequest(unittest.TestCase):
self._test_requested_qty(54.0, 3.0)
from stock.doctype.material_request.material_request import make_stock_entry
# map a stock entry
se_doclist = webnotes.map_doclist([["Material Request", "Stock Entry"],
["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
se_doclist[0].fields.update({
se_doclist = make_stock_entry(mr.doc.name)
se_doclist[0].update({
"posting_date": "2013-03-01",
"posting_time": "01:00",
"fiscal_year": "_Test Fiscal Year 2013",
})
se_doclist[1].fields.update({
se_doclist[1].update({
"qty": 27.0,
"transfer_qty": 27.0,
"s_warehouse": "_Test Warehouse 1",
"incoming_rate": 1.0
})
se_doclist[2].fields.update({
se_doclist[2].update({
"qty": 1.5,
"transfer_qty": 1.5,
"s_warehouse": "_Test Warehouse 1",
@ -231,20 +223,21 @@ class TestMaterialRequest(unittest.TestCase):
self._test_requested_qty(54.0, 3.0)
# map a stock entry
se_doclist = webnotes.map_doclist([["Material Request", "Stock Entry"],
["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
se_doclist[0].fields.update({
from stock.doctype.material_request.material_request import make_stock_entry
se_doclist = make_stock_entry(mr.doc.name)
se_doclist[0].update({
"posting_date": "2013-03-01",
"posting_time": "00:00",
"fiscal_year": "_Test Fiscal Year 2013",
})
se_doclist[1].fields.update({
se_doclist[1].update({
"qty": 60.0,
"transfer_qty": 60.0,
"s_warehouse": "_Test Warehouse 1",
"incoming_rate": 1.0
})
se_doclist[2].fields.update({
se_doclist[2].update({
"qty": 3.0,
"transfer_qty": 3.0,
"s_warehouse": "_Test Warehouse 1",
@ -285,21 +278,22 @@ class TestMaterialRequest(unittest.TestCase):
mr.submit()
# map a stock entry
se_doclist = webnotes.map_doclist([["Material Request", "Stock Entry"],
["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
se_doclist[0].fields.update({
from stock.doctype.material_request.material_request import make_stock_entry
se_doclist = make_stock_entry(mr.doc.name)
se_doclist[0].update({
"posting_date": "2013-03-01",
"posting_time": "00:00",
"fiscal_year": "_Test Fiscal Year 2013",
})
se_doclist[1].fields.update({
se_doclist[1].update({
"qty": 60.0,
"transfer_qty": 60.0,
"s_warehouse": "_Test Warehouse",
"t_warehouse": "_Test Warehouse 1",
"incoming_rate": 1.0
})
se_doclist[2].fields.update({
se_doclist[2].update({
"qty": 3.0,
"transfer_qty": 3.0,
"s_warehouse": "_Test Warehouse 1",

View File

@ -278,7 +278,7 @@ class TestStockEntry(unittest.TestCase):
self._insert_material_receipt()
from stock.doctype.delivery_note.test_delivery_note \
import test_records as delivery_note_test_records
import test_records as delivery_note_test_records, make_sales_invoice
actual_qty_0 = self._get_actual_qty()
@ -292,11 +292,7 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = webnotes.map_doclist([
["Delivery Note", "Sales Invoice"],
["Delivery Note Item", "Sales Invoice Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], dn.doc.name)
si_doclist = make_sales_invoice(dn.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
@ -366,7 +362,8 @@ class TestStockEntry(unittest.TestCase):
self._insert_material_receipt()
from selling.doctype.sales_order.test_sales_order \
import test_records as sales_order_test_records
import test_records as sales_order_test_records,
make_sales_invoice, make_delivery_note
actual_qty_0 = self._get_actual_qty()
@ -376,11 +373,7 @@ class TestStockEntry(unittest.TestCase):
so.insert()
so.submit()
dn_doclist = webnotes.map_doclist([
["Sales Order", "Delivery Note"],
["Sales Order Item", "Delivery Note Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], so.doc.name)
dn_doclist = make_delivery_note(so.doc.name)
dn = webnotes.bean(dn_doclist)
dn.doc.status = "Draft"
@ -392,11 +385,7 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = webnotes.map_doclist([
["Sales Order", "Sales Invoice"],
["Sales Order Item", "Sales Invoice Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], so.doc.name)
si_doclist = make_sales_invoice(so.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
@ -429,7 +418,8 @@ class TestStockEntry(unittest.TestCase):
actual_qty_0 = self._get_actual_qty()
from stock.doctype.purchase_receipt.test_purchase_receipt \
import test_records as purchase_receipt_test_records
import test_records as purchase_receipt_test_records,
make_purchase_invoice
# submit purchase receipt
pr = webnotes.bean(copy=purchase_receipt_test_records[0])
@ -440,10 +430,7 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = webnotes.map_doclist([
["Purchase Receipt", "Purchase Invoice"],
["Purchase Receipt Item", "Purchase Invoice Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], pr.doc.name)
pi_doclist = make_purchase_invoice(pr.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date
@ -519,7 +506,8 @@ class TestStockEntry(unittest.TestCase):
actual_qty_0 = self._get_actual_qty()
from buying.doctype.purchase_order.test_purchase_order \
import test_records as purchase_order_test_records
import test_records as purchase_order_test_records,
make_purchase_receipt, make_purchase_invoice
# submit purchase receipt
po = webnotes.bean(copy=purchase_order_test_records[0])
@ -529,10 +517,7 @@ class TestStockEntry(unittest.TestCase):
po.insert()
po.submit()
pr_doclist = webnotes.map_doclist([
["Purchase Order", "Purchase Receipt"],
["Purchase Order Item", "Purchase Receipt Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
pr_doclist = make_purchase_receipt(po.doc.name)
pr = webnotes.bean(pr_doclist)
pr.doc.posting_date = po.doc.transaction_date
@ -543,10 +528,7 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = webnotes.map_doclist([
["Purchase Order", "Purchase Invoice"],
["Purchase Order Item", "Purchase Invoice Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
pi_doclist = make_purchase_invoice(po.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date

View File

@ -194,7 +194,7 @@ class DocType(TransactionBase):
# Validate values with reference document
#----------------------------------------
def validate_reference_value(self):
get_obj('DocType Mapper', 'Sales Order-Maintenance Schedule', with_children = 1).validate_reference_value(self, self.doc.name)
pass
def validate_serial_no(self):
for d in getlist(self.doclist, 'item_maintenance_detail'):

View File

@ -42,9 +42,9 @@ class DocType(TransactionBase):
def validate_reference_value(self, check_for):
if check_for == 'Sales Order':
get_obj('DocType Mapper', 'Sales Order-Maintenance Visit', with_children = 1).validate_reference_value(self, self.doc.name)
pass
elif check_for == 'Customer Issue':
get_obj('DocType Mapper', 'Customer Issue-Maintenance Visit', with_children = 1).validate_reference_value(self, self.doc.name)
pass
def validate_serial_no(self):
for d in getlist(self.doclist, 'maintenance_visit_details'):

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@ -308,8 +308,9 @@ def checkout():
quotation.ignore_permissions = True
quotation.submit()
sales_order = webnotes.bean(webnotes.map_doclist([["Quotation", "Sales Order"], ["Quotation Item", "Sales Order Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"]], quotation.doc.name))
from selling.doctype.quotation.quotation import make_sales_order
sales_order = webnotes.bean(make_sales_order(quotation.doc.name))
sales_order.ignore_permissions = True
sales_order.insert()