fixes in purchase price list
This commit is contained in:
parent
75c85a0ff5
commit
396f47d029
@ -74,8 +74,15 @@ erpnext.buying.BuyingController = erpnext.utils.Controller.extend({
|
||||
use_for: "buying"
|
||||
}},
|
||||
callback: function(r) {
|
||||
if(!r.exc && r.message.price_list_currency) {
|
||||
me.price_list_currency();
|
||||
if(!r.exc) {
|
||||
// for now, setting it as 1.0
|
||||
if(me.frm.doc.price_list_currency === me.get_company_currency())
|
||||
me.frm.set_value("plc_conversion_rate", 1.0);
|
||||
else if(me.frm.doc.price_list_currency === me.frm.doc.currency)
|
||||
me.frm.set_value("plc_conversion_rate", me.frm.doc.conversion_rate);
|
||||
|
||||
if(r.message.price_list_currency)
|
||||
me.price_list_currency();
|
||||
}
|
||||
}
|
||||
});
|
||||
|
@ -80,7 +80,8 @@ def get_item_details(args):
|
||||
out.purchase_ref_rate = out.discount_rate = out.purchase_rate = \
|
||||
out.import_ref_rate = out.import_rate = 0.0
|
||||
|
||||
if args.doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
|
||||
if args.doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt",
|
||||
"Supplier Quotation"]:
|
||||
# try fetching from price list
|
||||
if args.price_list_name and args.price_list_currency:
|
||||
rates_as_per_price_list = get_rates_as_per_price_list(args, item_wrapper.doclist)
|
||||
@ -100,7 +101,8 @@ def get_rates_as_per_price_list(args, item_doclist=None):
|
||||
item_doclist = webnotes.model_wrapper("Item", args.item_code).doclist
|
||||
|
||||
result = item_doclist.get({"parentfield": "ref_rate_details",
|
||||
"price_list_name": args.price_list_name, "ref_currency": args.price_list_currency})
|
||||
"price_list_name": args.price_list_name, "ref_currency": args.price_list_currency,
|
||||
"buying": 1})
|
||||
|
||||
if result:
|
||||
purchase_ref_rate = flt(result[0].ref_rate) * flt(args.plc_conversion_rate)
|
||||
|
Loading…
x
Reference in New Issue
Block a user