added button, method in Purchase Order to fetch Supplier Quotation Items
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@ -86,7 +86,7 @@ class DocType(TransactionBase):
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if self.doc.indent_no:
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get_obj('DocType Mapper','Purchase Request-Purchase Order').dt_map('Purchase Request','Purchase Order',self.doc.indent_no, self.doc, self.doclist, "[['Purchase Request','Purchase Order'],['Purchase Request Item', 'Purchase Order Item']]")
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pcomm = get_obj('Purchase Common')
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for d in getlist(self.doclist, 'po_details'):
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for d in getlist(self.doclist, 'po_details'):
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if d.item_code and not d.purchase_rate:
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last_purchase_details, last_purchase_date = pcomm.get_last_purchase_details(d.item_code, self.doc.name)
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if last_purchase_details:
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@ -99,6 +99,19 @@ class DocType(TransactionBase):
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d.import_rate = d.purchase_rate / conversion_rate
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else:
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d.purchase_ref_rate = d.discount_rate = d.purchase_rate = d.import_ref_rate = d.import_rate = 0.0
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def get_supplier_quotation_items(self):
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if self.doc.supplier_quotation:
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get_obj("DocType Mapper", "Supplier Quotation-Purchase Order").dt_map("Supplier Quotation",
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"Purchase Order", self.doc.supplier_quotation, self.doc, self.doclist,
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"""[['Supplier Quotation', 'Purchase Order'],
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['Supplier Quotation Item', 'Purchase Order Item'],
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['Purchase Taxes and Charges', 'Purchase Taxes and Charges']]""")
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self.get_default_schedule_date()
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for d in getlist(self.doclist, 'po_details'):
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if d.prevdoc_detail_docname and not d.schedule_date:
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d.schedule_date = webnotes.conn.get_value("Purchase Request Item",
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d.prevdoc_detail_docname, "schedule_date")
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def get_tc_details(self):
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"""get terms & conditions"""
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@ -5,7 +5,7 @@
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{
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'creation': '2012-07-02 14:44:19',
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'docstatus': 0,
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'modified': '2012-08-02 13:43:50',
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'modified': '2012-08-06 17:14:19',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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@ -464,9 +464,35 @@
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'fieldtype': u'Button',
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'hidden': 0,
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'label': u'Get Items',
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'no_copy': 0,
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'oldfieldtype': u'Button',
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'options': u'get_indent_details',
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'permlevel': 0
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'permlevel': 0,
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'print_hide': 1
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},
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# DocField
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{
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'description': u'You can make a purchase order from multiple Supplier Quotations. Select Supplier Quotations one by one and click on the button below.',
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'doctype': u'DocField',
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'fieldname': u'supplier_quotation',
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'fieldtype': u'Link',
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'label': u'Select Supplier Quotation',
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'no_copy': 1,
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'options': u'Supplier Quotation',
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'permlevel': 0,
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'print_hide': 1
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'get_supplier_quotation_items',
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'fieldtype': u'Button',
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'label': u'Get Items',
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'options': u'get_supplier_quotation_items',
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'permlevel': 0,
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'print_hide': 1
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},
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# DocField
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@ -477,7 +503,8 @@
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'fieldtype': u'Section Break',
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'label': u'Taxes',
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'oldfieldtype': u'Section Break',
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'permlevel': 0
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'permlevel': 0,
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'print_hide': 0
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},
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# DocField
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