Add basic support for receiving from PO with invoice
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@ -457,7 +457,7 @@ class ReceivingBatchView(PurchasingBatchView):
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f.set_widget('store_uuid', dfwidget.HiddenWidget())
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# purchase
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if (self.creating and workflow == 'from_po'
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if (self.creating and workflow in ('from_po', 'from_po_with_invoice')
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and self.purchase_order_fieldname == 'purchase'):
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if use_buefy:
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f.replace('purchase', 'purchase_uuid')
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@ -507,6 +507,11 @@ class ReceivingBatchView(PurchasingBatchView):
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'invoice_file',
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'invoice_parser_key')
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elif workflow == 'from_po_with_invoice':
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f.remove('truck_dump_batch_uuid')
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f.set_required('invoice_file')
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f.set_required('invoice_parser_key')
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elif workflow == 'truck_dump_children_first':
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f.remove('truck_dump_batch_uuid',
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'invoice_file',
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@ -561,6 +566,9 @@ class ReceivingBatchView(PurchasingBatchView):
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elif batch_type == 'from_po':
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# TODO: how to best handle this field? this doesn't seem flexible
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kwargs['purchase_key'] = batch.purchase_uuid
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elif batch_type == 'from_po_with_invoice':
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# TODO: how to best handle this field? this doesn't seem flexible
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kwargs['purchase_key'] = batch.purchase_uuid
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elif batch_type == 'truck_dump_children_first':
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kwargs['truck_dump'] = True
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kwargs['truck_dump_children_first'] = True
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