Beispiel #1
0
	def create_material_request(self,args):				
				mr=Document('Material Request')
				mr.material_request_type='Purchase'
				mr.naming_series='MREQ-'
				mr.company='InnoWorth'
				mr.transaction_date=nowdate()
				mr.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
				mr.status='Submitted'
				mr.docstatus=1
				mr.save()
				mrc=Document('Material Request Item')
				mrc.parent=mr.name
				mrc.item_code=args[0][0]
				mrc.qty=args[0][1]
				mrc.schedule_date=args[0][2]		
				mrc.docstatus=1
				mrc.warehouse=args[0][3]
				mrc.item_name=args[0][4]
				mrc.uom=args[0][5]
				mrc.description=args[0][6]
				mrc.parentfield='indent_details'
				mrc.parenttype='Material Request'
				mrc.save()
				child_data=[]
                                child_data.append([mrc.item_code,mrc.qty,mrc.schedule_date,mr.name,mrc.warehouse,mrc.item_name,mrc.uom,mrc.description,mrc.name,args[0][7]])
				
				data=[]
				data.append({"item_code":mrc.item_code,"so_qty":cstr(mrc.qty),"proj_qty":('+'+cstr(mrc.qty)),"warehouse":mrc.warehouse,"bin_iqty":"Bin.indented_qty","bin_pqty":"Bin.projected_qty","type":"po"})
				self.update_bin(data)
                                import_amount=self.create_child_po(child_data)
				return import_amount
Beispiel #2
0
	def create_child_po(self,child_data):	
			sic=Document('Purchase Order Item')
			sic.item_code=child_data[0][0]
                        sic.qty=child_data[0][1]
                        sic.stock_qty=child_data[0][1]
                        sic.schedule_date=child_data[0][2]
                        sic.prevdoc_docname=child_data[0][3]
                        sic.warehouse=child_data[0][4]
                        sic.item_name=child_data[0][5]
                        sic.uom=child_data[0][6]
                        sic.stock_uom=child_data[0][6]
                        sic.description=child_data[0][7]
                        sic.prevdoc_detail_docname=child_data[0][8]
                        sic.conversion_factor=1.0
                        sic.prevdoc_doctype='Material Request'
                        rate=webnotes.conn.sql("select ref_rate from `tabItem Price` where price_list='Standard Buying' and item_code='"+child_data[0][0]+"'",as_list=1)
                        if rate:
                        	sic.import_ref_rate=rate[0][0]
                                sic.import_rate=rate[0][0]
                        else:
                                sic.import_ref_rate=1
                                sic.import_rate=1
                        if child_data[0][1]:
                        	sic.import_amount=cstr(flt(sic.import_ref_rate)*flt(child_data[0][1]))
                        else:
                        	sic.import_amount=sic.import_ref_rate                    
                        sic.parentfield='po_details'
                        sic.parenttype='Purchase Order'                                  
                        sic.parent=child_data[0][9]
                        sic.save()
			return sic.import_amount