Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date

refactor: checkbox to toggle exchange rate inheritence in PO->PI
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ruthra kumar 2023-10-17 09:45:33 +05:30 committed by GitHub
commit 5bb3e290d2
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3 changed files with 29 additions and 2 deletions

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@ -36,6 +36,7 @@
"currency_and_price_list",
"currency",
"conversion_rate",
"use_transaction_date_exchange_rate",
"column_break2",
"buying_price_list",
"price_list_currency",
@ -1588,13 +1589,20 @@
"label": "Repost Required",
"options": "Account",
"read_only": 1
},
{
"default": "0",
"fieldname": "use_transaction_date_exchange_rate",
"fieldtype": "Check",
"label": "Use Transaction Date Exchange Rate",
"read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2023-10-01 21:01:47.282533",
"modified": "2023-10-16 16:24:51.886231",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

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@ -24,6 +24,7 @@
"bill_for_rejected_quantity_in_purchase_invoice",
"disable_last_purchase_rate",
"show_pay_button",
"use_transaction_date_exchange_rate",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
"column_break_11",
@ -164,6 +165,13 @@
"fieldname": "over_order_allowance",
"fieldtype": "Float",
"label": "Over Order Allowance (%)"
},
{
"default": "0",
"description": "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice.",
"fieldname": "use_transaction_date_exchange_rate",
"fieldtype": "Check",
"label": "Use Transaction Date Exchange Rate"
}
],
"icon": "fa fa-cog",
@ -171,7 +179,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-03-02 17:02:14.404622",
"modified": "2023-10-16 16:22:03.201078",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

View File

@ -584,6 +584,17 @@ class AccountsController(TransactionBase):
self.currency, self.company_currency, transaction_date, args
)
if (
self.currency
and buying_or_selling == "Buying"
and frappe.db.get_single_value("Buying Settings", "use_transaction_date_exchange_rate")
and self.doctype == "Purchase Invoice"
):
self.use_transaction_date_exchange_rate = True
self.conversion_rate = get_exchange_rate(
self.currency, self.company_currency, transaction_date, args
)
def set_missing_item_details(self, for_validate=False):
"""set missing item values"""
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos