Merge branch 'develop' into drop-shipping
This commit is contained in:
commit
3575314260
6
.github/helper/install.sh
vendored
6
.github/helper/install.sh
vendored
@ -1,10 +1,14 @@
|
||||
#!/bin/bash
|
||||
|
||||
set -e
|
||||
|
||||
cd ~ || exit
|
||||
|
||||
sudo apt-get install redis-server
|
||||
|
||||
nvm install 10
|
||||
sudo apt install nodejs
|
||||
|
||||
sudo apt install npm
|
||||
|
||||
pip install frappe-bench
|
||||
|
||||
|
14
.github/helper/run_tests.sh
vendored
14
.github/helper/run_tests.sh
vendored
@ -1,14 +0,0 @@
|
||||
#!/bin/bash
|
||||
|
||||
cd ~/frappe-bench/ || exit
|
||||
|
||||
|
||||
if [ "$TYPE" == "server" ]; then
|
||||
bench --site test_site run-tests --app erpnext --coverage
|
||||
fi
|
||||
|
||||
if [ "$TYPE" == "patch" ]; then
|
||||
wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz
|
||||
bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz
|
||||
bench --site test_site migrate
|
||||
fi
|
8
.github/workflows/ci-tests.yml
vendored
8
.github/workflows/ci-tests.yml
vendored
@ -10,12 +10,15 @@ jobs:
|
||||
|
||||
strategy:
|
||||
fail-fast: false
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- TYPE: "server"
|
||||
JOB_NAME: "Server"
|
||||
RUN_COMMAND: cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --coverage
|
||||
- TYPE: "patch"
|
||||
JOB_NAME: "Patch"
|
||||
RUN_COMMAND: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
|
||||
|
||||
name: ${{ matrix.JOB_NAME }}
|
||||
|
||||
@ -48,7 +51,6 @@ jobs:
|
||||
restore-keys: |
|
||||
${{ runner.os }}-pip-
|
||||
${{ runner.os }}-
|
||||
|
||||
- name: Cache node modules
|
||||
uses: actions/cache@v2
|
||||
env:
|
||||
@ -60,7 +62,6 @@ jobs:
|
||||
${{ runner.os }}-build-${{ env.cache-name }}-
|
||||
${{ runner.os }}-build-
|
||||
${{ runner.os }}-
|
||||
|
||||
- name: Get yarn cache directory path
|
||||
id: yarn-cache-dir-path
|
||||
run: echo "::set-output name=dir::$(yarn cache dir)"
|
||||
@ -77,7 +78,7 @@ jobs:
|
||||
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
|
||||
|
||||
- name: Run Tests
|
||||
run: bash ${GITHUB_WORKSPACE}/.github/helper/run_tests.sh
|
||||
run: ${{ matrix.RUN_COMMAND }}
|
||||
env:
|
||||
TYPE: ${{ matrix.TYPE }}
|
||||
|
||||
@ -92,3 +93,4 @@ jobs:
|
||||
env:
|
||||
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
|
||||
COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
|
||||
|
||||
|
@ -20,15 +20,16 @@ class POSOpeningEntry(StatusUpdater):
|
||||
|
||||
if not cint(frappe.db.get_value("User", self.user, "enabled")):
|
||||
frappe.throw(_("User {} is disabled. Please select valid user/cashier").format(self.user))
|
||||
|
||||
|
||||
def validate_payment_method_account(self):
|
||||
invalid_modes = []
|
||||
for d in self.balance_details:
|
||||
account = frappe.db.get_value("Mode of Payment Account",
|
||||
{"parent": d.mode_of_payment, "company": self.company}, "default_account")
|
||||
if not account:
|
||||
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))
|
||||
|
||||
if d.mode_of_payment:
|
||||
account = frappe.db.get_value("Mode of Payment Account",
|
||||
{"parent": d.mode_of_payment, "company": self.company}, "default_account")
|
||||
if not account:
|
||||
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))
|
||||
|
||||
if invalid_modes:
|
||||
if invalid_modes == 1:
|
||||
msg = _("Please set default Cash or Bank account in Mode of Payment {}")
|
||||
|
@ -357,7 +357,6 @@
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval: doc.selling == 1",
|
||||
"fieldname": "margin",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Margin"
|
||||
@ -565,7 +564,7 @@
|
||||
"icon": "fa fa-gift",
|
||||
"idx": 1,
|
||||
"links": [],
|
||||
"modified": "2020-12-04 00:36:24.698219",
|
||||
"modified": "2021-03-01 23:18:38.717613",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Pricing Rule",
|
||||
|
@ -28,10 +28,16 @@
|
||||
"stock_qty",
|
||||
"sec_break1",
|
||||
"price_list_rate",
|
||||
"discount_percentage",
|
||||
"discount_amount",
|
||||
"col_break3",
|
||||
"base_price_list_rate",
|
||||
"section_break_26",
|
||||
"margin_type",
|
||||
"margin_rate_or_amount",
|
||||
"rate_with_margin",
|
||||
"column_break_30",
|
||||
"discount_percentage",
|
||||
"discount_amount",
|
||||
"base_rate_with_margin",
|
||||
"sec_break2",
|
||||
"rate",
|
||||
"amount",
|
||||
@ -789,6 +795,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
@ -799,12 +806,54 @@
|
||||
"no_copy": 1,
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"collapsible": 1,
|
||||
"fieldname": "section_break_26",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Discount and Margin"
|
||||
},
|
||||
{
|
||||
"depends_on": "price_list_rate",
|
||||
"fieldname": "margin_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Margin Type",
|
||||
"options": "\nPercentage\nAmount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate",
|
||||
"fieldname": "margin_rate_or_amount",
|
||||
"fieldtype": "Float",
|
||||
"label": "Margin Rate or Amount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin",
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_30",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "base_rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:43:21.488258",
|
||||
"modified": "2021-02-23 00:59:52.614805",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
@ -818,6 +818,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
}
|
||||
@ -825,7 +826,7 @@
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:42:37.796771",
|
||||
"modified": "2021-02-23 01:05:22.123527",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice Item",
|
||||
|
@ -27,11 +27,17 @@
|
||||
"stock_qty",
|
||||
"sec_break1",
|
||||
"price_list_rate",
|
||||
"last_purchase_rate",
|
||||
"col_break3",
|
||||
"base_price_list_rate",
|
||||
"discount_and_margin_section",
|
||||
"margin_type",
|
||||
"margin_rate_or_amount",
|
||||
"rate_with_margin",
|
||||
"column_break_28",
|
||||
"discount_percentage",
|
||||
"discount_amount",
|
||||
"col_break3",
|
||||
"last_purchase_rate",
|
||||
"base_price_list_rate",
|
||||
"base_rate_with_margin",
|
||||
"sec_break2",
|
||||
"rate",
|
||||
"amount",
|
||||
@ -733,15 +739,59 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"collapsible": 1,
|
||||
"fieldname": "discount_and_margin_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Discount and Margin"
|
||||
},
|
||||
{
|
||||
"depends_on": "price_list_rate",
|
||||
"fieldname": "margin_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Margin Type",
|
||||
"options": "\nPercentage\nAmount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate",
|
||||
"fieldname": "margin_rate_or_amount",
|
||||
"fieldtype": "Float",
|
||||
"label": "Margin Rate or Amount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_28",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "base_rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"idx": 1,
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:44:41.816974",
|
||||
"modified": "2021-02-23 01:00:27.132705",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
|
@ -109,7 +109,7 @@ class calculate_taxes_and_totals(object):
|
||||
elif item.discount_amount and item.pricing_rules:
|
||||
item.rate = item.price_list_rate - item.discount_amount
|
||||
|
||||
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item']:
|
||||
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']:
|
||||
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
|
||||
if flt(item.rate_with_margin) > 0:
|
||||
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
|
||||
|
@ -246,7 +246,7 @@ class TestSalarySlip(unittest.TestCase):
|
||||
make_salary_structure("Test Loan Repayment Salary Structure", "Monthly", employee=applicant, currency='INR',
|
||||
payroll_period=payroll_period)
|
||||
|
||||
frappe.db.sql("""delete from `tabLoan""")
|
||||
frappe.db.sql("delete from tabLoan")
|
||||
loan = create_loan(applicant, "Car Loan", 11000, "Repay Over Number of Periods", 20, posting_date=add_months(nowdate(), -1))
|
||||
loan.repay_from_salary = 1
|
||||
loan.submit()
|
||||
|
@ -141,29 +141,6 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
this.apply_price_list();
|
||||
},
|
||||
|
||||
price_list_rate: function(doc, cdt, cdn) {
|
||||
var item = frappe.get_doc(cdt, cdn);
|
||||
|
||||
frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
|
||||
|
||||
let item_rate = item.price_list_rate;
|
||||
if (doc.doctype == "Purchase Order" && item.blanket_order_rate) {
|
||||
item_rate = item.blanket_order_rate;
|
||||
}
|
||||
|
||||
if (item.discount_percentage) {
|
||||
item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100;
|
||||
}
|
||||
|
||||
if (item.discount_amount) {
|
||||
item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item));
|
||||
} else {
|
||||
item.rate = item_rate;
|
||||
}
|
||||
|
||||
this.calculate_taxes_and_totals();
|
||||
},
|
||||
|
||||
discount_percentage: function(doc, cdt, cdn) {
|
||||
var item = frappe.get_doc(cdt, cdn);
|
||||
item.discount_amount = 0.0;
|
||||
|
@ -649,6 +649,40 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
},
|
||||
|
||||
price_list_rate: function(doc, cdt, cdn) {
|
||||
var item = frappe.get_doc(cdt, cdn);
|
||||
frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
|
||||
|
||||
// check if child doctype is Sales Order Item/Qutation Item and calculate the rate
|
||||
if (in_list(["Quotation Item", "Sales Order Item", "Delivery Note Item", "Sales Invoice Item", "POS Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Purchase Receipt Item"]), cdt)
|
||||
this.apply_pricing_rule_on_item(item);
|
||||
else
|
||||
item.rate = flt(item.price_list_rate * (1 - item.discount_percentage / 100.0),
|
||||
precision("rate", item));
|
||||
|
||||
this.calculate_taxes_and_totals();
|
||||
},
|
||||
|
||||
margin_rate_or_amount: function(doc, cdt, cdn) {
|
||||
// calculated the revised total margin and rate on margin rate changes
|
||||
let item = frappe.get_doc(cdt, cdn);
|
||||
this.apply_pricing_rule_on_item(item);
|
||||
this.calculate_taxes_and_totals();
|
||||
cur_frm.refresh_fields();
|
||||
},
|
||||
|
||||
margin_type: function(doc, cdt, cdn) {
|
||||
// calculate the revised total margin and rate on margin type changes
|
||||
let item = frappe.get_doc(cdt, cdn);
|
||||
if (!item.margin_type) {
|
||||
frappe.model.set_value(cdt, cdn, "margin_rate_or_amount", 0);
|
||||
} else {
|
||||
this.apply_pricing_rule_on_item(item, doc, cdt, cdn);
|
||||
this.calculate_taxes_and_totals();
|
||||
cur_frm.refresh_fields();
|
||||
}
|
||||
},
|
||||
|
||||
get_incoming_rate: function(item, posting_date, posting_time, voucher_type, company) {
|
||||
|
||||
let item_args = {
|
||||
@ -1030,7 +1064,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
},
|
||||
|
||||
set_margin_amount_based_on_currency: function(exchange_rate) {
|
||||
if (in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]), this.frm.doc.doctype) {
|
||||
if (in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", "Purchase Invoice", "Purchase Order", "Purchase Receipt"]), this.frm.doc.doctype) {
|
||||
var me = this;
|
||||
$.each(this.frm.doc.items || [], function(i, d) {
|
||||
if(d.margin_type == "Amount") {
|
||||
@ -1280,10 +1314,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
change_grid_labels: function(company_currency) {
|
||||
var me = this;
|
||||
|
||||
this.frm.set_currency_labels(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount"],
|
||||
this.frm.set_currency_labels(["base_rate", "base_net_rate", "base_price_list_rate", "base_amount", "base_net_amount", "base_rate_with_margin"],
|
||||
company_currency, "items");
|
||||
|
||||
this.frm.set_currency_labels(["rate", "net_rate", "price_list_rate", "amount", "net_amount", "stock_uom_rate"],
|
||||
this.frm.set_currency_labels(["rate", "net_rate", "price_list_rate", "amount", "net_amount", "stock_uom_rate", "rate_with_margin"],
|
||||
this.frm.doc.currency, "items");
|
||||
|
||||
if(this.frm.fields_dict["operations"]) {
|
||||
@ -1321,7 +1355,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
|
||||
// toggle columns
|
||||
var item_grid = this.frm.fields_dict["items"].grid;
|
||||
$.each(["base_rate", "base_price_list_rate", "base_amount"], function(i, fname) {
|
||||
$.each(["base_rate", "base_price_list_rate", "base_amount", "base_rate_with_margin"], function(i, fname) {
|
||||
if(frappe.meta.get_docfield(item_grid.doctype, fname))
|
||||
item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
|
||||
});
|
||||
@ -1468,7 +1502,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
});
|
||||
|
||||
// if doctype is Quotation Item / Sales Order Iten then add Margin Type and rate in item_list
|
||||
if (in_list(["Quotation Item", "Sales Order Item", "Delivery Note Item", "Sales Invoice Item"]), d.doctype){
|
||||
if (in_list(["Quotation Item", "Sales Order Item", "Delivery Note Item", "Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Purchase Receipt Item"]), d.doctype) {
|
||||
item_list[0]["margin_type"] = d.margin_type;
|
||||
item_list[0]["margin_rate_or_amount"] = d.margin_rate_or_amount;
|
||||
}
|
||||
|
@ -641,6 +641,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
}
|
||||
@ -648,7 +649,7 @@
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:39:40.174551",
|
||||
"modified": "2021-02-23 01:13:54.670763",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Quotation Item",
|
||||
|
@ -786,6 +786,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
}
|
||||
@ -793,7 +794,7 @@
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:35:07.617320",
|
||||
"modified": "2021-02-23 01:15:05.803091",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
@ -93,6 +93,10 @@ erpnext.PointOfSale.Controller = class {
|
||||
})
|
||||
return frappe.utils.play_sound("error");
|
||||
}
|
||||
|
||||
// filter balance details for empty rows
|
||||
balance_details = balance_details.filter(d => d.mode_of_payment);
|
||||
|
||||
const method = "erpnext.selling.page.point_of_sale.point_of_sale.create_opening_voucher";
|
||||
const res = await frappe.call({ method, args: { pos_profile, company, balance_details }, freeze:true });
|
||||
!res.exc && me.prepare_app_defaults(res.message);
|
||||
|
@ -127,20 +127,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
this.set_dynamic_labels();
|
||||
},
|
||||
|
||||
price_list_rate: function(doc, cdt, cdn) {
|
||||
var item = frappe.get_doc(cdt, cdn);
|
||||
frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
|
||||
|
||||
// check if child doctype is Sales Order Item/Qutation Item and calculate the rate
|
||||
if(in_list(["Quotation Item", "Sales Order Item", "Delivery Note Item", "Sales Invoice Item", "POS Invoice Item"]), cdt)
|
||||
this.apply_pricing_rule_on_item(item);
|
||||
else
|
||||
item.rate = flt(item.price_list_rate * (1 - item.discount_percentage / 100.0),
|
||||
precision("rate", item));
|
||||
|
||||
this.calculate_taxes_and_totals();
|
||||
},
|
||||
|
||||
discount_percentage: function(doc, cdt, cdn) {
|
||||
var item = frappe.get_doc(cdt, cdn);
|
||||
item.discount_amount = 0.0;
|
||||
@ -353,26 +339,6 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
refresh_field('product_bundle_help');
|
||||
},
|
||||
|
||||
margin_rate_or_amount: function(doc, cdt, cdn) {
|
||||
// calculated the revised total margin and rate on margin rate changes
|
||||
var item = locals[cdt][cdn];
|
||||
this.apply_pricing_rule_on_item(item)
|
||||
this.calculate_taxes_and_totals();
|
||||
cur_frm.refresh_fields();
|
||||
},
|
||||
|
||||
margin_type: function(doc, cdt, cdn){
|
||||
// calculate the revised total margin and rate on margin type changes
|
||||
var item = locals[cdt][cdn];
|
||||
if(!item.margin_type) {
|
||||
frappe.model.set_value(cdt, cdn, "margin_rate_or_amount", 0);
|
||||
} else {
|
||||
this.apply_pricing_rule_on_item(item, doc,cdt, cdn)
|
||||
this.calculate_taxes_and_totals();
|
||||
cur_frm.refresh_fields();
|
||||
}
|
||||
},
|
||||
|
||||
company_address: function() {
|
||||
var me = this;
|
||||
if(this.frm.doc.company_address) {
|
||||
|
@ -750,6 +750,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
}
|
||||
@ -758,7 +759,7 @@
|
||||
"index_web_pages_for_search": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:42:03.767968",
|
||||
"modified": "2021-02-23 01:04:08.588104",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Delivery Note Item",
|
||||
|
@ -37,10 +37,16 @@
|
||||
"returned_qty",
|
||||
"rate_and_amount",
|
||||
"price_list_rate",
|
||||
"discount_percentage",
|
||||
"discount_amount",
|
||||
"col_break3",
|
||||
"base_price_list_rate",
|
||||
"discount_and_margin_section",
|
||||
"margin_type",
|
||||
"margin_rate_or_amount",
|
||||
"rate_with_margin",
|
||||
"column_break_37",
|
||||
"discount_percentage",
|
||||
"discount_amount",
|
||||
"base_rate_with_margin",
|
||||
"sec_break1",
|
||||
"rate",
|
||||
"amount",
|
||||
@ -880,6 +886,7 @@
|
||||
"fieldname": "stock_uom_rate",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate of Stock UOM",
|
||||
"no_copy": 1,
|
||||
"options": "currency",
|
||||
"read_only": 1
|
||||
},
|
||||
@ -890,12 +897,55 @@
|
||||
"no_copy": 1,
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"collapsible": 1,
|
||||
"fieldname": "discount_and_margin_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Discount and Margin"
|
||||
},
|
||||
{
|
||||
"depends_on": "price_list_rate",
|
||||
"fieldname": "margin_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Margin Type",
|
||||
"options": "\nPercentage\nAmount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate",
|
||||
"fieldname": "margin_rate_or_amount",
|
||||
"fieldtype": "Float",
|
||||
"label": "Margin Rate or Amount",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_37",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fieldname": "base_rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rate With Margin (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2021-01-30 21:44:06.918515",
|
||||
"modified": "2021-02-23 00:59:14.360847",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Purchase Receipt Item",
|
||||
|
Loading…
Reference in New Issue
Block a user