[fix] fixed conversion rate for mapping any documents
This commit is contained in:
parent
8f90e1c8f4
commit
61b5c59e70
@ -29,7 +29,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
|||||||
// toggle to pos view if is_pos is 1 in user_defaults
|
// toggle to pos view if is_pos is 1 in user_defaults
|
||||||
if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos) &&
|
if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos) &&
|
||||||
cint(wn.defaults.get_user_defaults("fs_pos_view"))===1) {
|
cint(wn.defaults.get_user_defaults("fs_pos_view"))===1) {
|
||||||
if(this.frm.doc.__islocal && !this.frm.doc.amended_from) {
|
if(this.frm.doc.__islocal && !this.frm.doc.amended_from && !this.frm.doc.customer) {
|
||||||
this.frm.set_value("is_pos", 1);
|
this.frm.set_value("is_pos", 1);
|
||||||
this.is_pos(function() {cur_frm.cscript.toggle_pos(true);});
|
this.is_pos(function() {cur_frm.cscript.toggle_pos(true);});
|
||||||
}
|
}
|
||||||
|
@ -52,7 +52,7 @@ class AccountsController(TransactionBase):
|
|||||||
msgprint(_("Account for this ") + fieldname + _(" has been freezed. ") +
|
msgprint(_("Account for this ") + fieldname + _(" has been freezed. ") +
|
||||||
self.doc.doctype + _(" can not be made."), raise_exception=1)
|
self.doc.doctype + _(" can not be made."), raise_exception=1)
|
||||||
|
|
||||||
def set_price_list_currency(self, buying_or_selling, for_validate=False):
|
def set_price_list_currency(self, buying_or_selling):
|
||||||
if self.meta.get_field("currency"):
|
if self.meta.get_field("currency"):
|
||||||
company_currency = get_company_currency(self.doc.company)
|
company_currency = get_company_currency(self.doc.company)
|
||||||
|
|
||||||
@ -66,7 +66,7 @@ class AccountsController(TransactionBase):
|
|||||||
if self.doc.price_list_currency == company_currency:
|
if self.doc.price_list_currency == company_currency:
|
||||||
self.doc.plc_conversion_rate = 1.0
|
self.doc.plc_conversion_rate = 1.0
|
||||||
|
|
||||||
elif not self.doc.plc_conversion_rate or not for_validate:
|
elif not self.doc.plc_conversion_rate:
|
||||||
self.doc.plc_conversion_rate = self.get_exchange_rate(
|
self.doc.plc_conversion_rate = self.get_exchange_rate(
|
||||||
self.doc.price_list_currency, company_currency)
|
self.doc.price_list_currency, company_currency)
|
||||||
|
|
||||||
@ -76,7 +76,7 @@ class AccountsController(TransactionBase):
|
|||||||
self.doc.conversion_rate = self.doc.plc_conversion_rate
|
self.doc.conversion_rate = self.doc.plc_conversion_rate
|
||||||
elif self.doc.currency == company_currency:
|
elif self.doc.currency == company_currency:
|
||||||
self.doc.conversion_rate = 1.0
|
self.doc.conversion_rate = 1.0
|
||||||
elif not self.doc.conversion_rate or not for_validate:
|
elif not self.doc.conversion_rate:
|
||||||
self.doc.conversion_rate = self.get_exchange_rate(self.doc.currency,
|
self.doc.conversion_rate = self.get_exchange_rate(self.doc.currency,
|
||||||
company_currency)
|
company_currency)
|
||||||
|
|
||||||
|
@ -28,7 +28,7 @@ class BuyingController(StockController):
|
|||||||
super(BuyingController, self).set_missing_values(for_validate)
|
super(BuyingController, self).set_missing_values(for_validate)
|
||||||
|
|
||||||
self.set_supplier_from_item_default()
|
self.set_supplier_from_item_default()
|
||||||
self.set_price_list_currency("Buying", for_validate)
|
self.set_price_list_currency("Buying")
|
||||||
|
|
||||||
# set contact and address details for supplier, if they are not mentioned
|
# set contact and address details for supplier, if they are not mentioned
|
||||||
if self.doc.supplier and not (self.doc.contact_person and self.doc.supplier_address):
|
if self.doc.supplier and not (self.doc.contact_person and self.doc.supplier_address):
|
||||||
|
@ -20,7 +20,7 @@ class SellingController(StockController):
|
|||||||
|
|
||||||
# set contact and address details for customer, if they are not mentioned
|
# set contact and address details for customer, if they are not mentioned
|
||||||
self.set_missing_lead_customer_details()
|
self.set_missing_lead_customer_details()
|
||||||
self.set_price_list_and_item_details(for_validate)
|
self.set_price_list_and_item_details()
|
||||||
if self.doc.fields.get("__islocal"):
|
if self.doc.fields.get("__islocal"):
|
||||||
self.set_taxes("other_charges", "charge")
|
self.set_taxes("other_charges", "charge")
|
||||||
|
|
||||||
@ -38,8 +38,8 @@ class SellingController(StockController):
|
|||||||
if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname):
|
if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname):
|
||||||
self.doc.fields[fieldname] = val
|
self.doc.fields[fieldname] = val
|
||||||
|
|
||||||
def set_price_list_and_item_details(self, for_validate=False):
|
def set_price_list_and_item_details(self):
|
||||||
self.set_price_list_currency("Selling", for_validate)
|
self.set_price_list_currency("Selling")
|
||||||
self.set_missing_item_details(get_item_details)
|
self.set_missing_item_details(get_item_details)
|
||||||
|
|
||||||
def get_other_charges(self):
|
def get_other_charges(self):
|
||||||
|
@ -42,7 +42,7 @@ These numbers help to track individual units or batches of Items which you sell.
|
|||||||
|
|
||||||
> Important: Once you mark an item as serialized or batched or neither, you cannot change it after you have made any stock entry.
|
> Important: Once you mark an item as serialized or batched or neither, you cannot change it after you have made any stock entry.
|
||||||
|
|
||||||
- [Disucssion on Serialized Inventory](docs.user.stock.serialized.html)
|
- [Discussion on Serialized Inventory](docs.user.stock.serialized.html)
|
||||||
|
|
||||||
### Re Ordering
|
### Re Ordering
|
||||||
|
|
||||||
|
@ -25,8 +25,6 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
|
|||||||
if(me.frm.fields_dict[fieldname] && !me.frm.doc[fieldname])
|
if(me.frm.fields_dict[fieldname] && !me.frm.doc[fieldname])
|
||||||
me.frm.set_value(fieldname, value);
|
me.frm.set_value(fieldname, value);
|
||||||
});
|
});
|
||||||
|
|
||||||
me.frm.script_manager.trigger("company");
|
|
||||||
}
|
}
|
||||||
|
|
||||||
if(this.other_fname) {
|
if(this.other_fname) {
|
||||||
@ -39,9 +37,9 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
|
|||||||
},
|
},
|
||||||
|
|
||||||
onload_post_render: function() {
|
onload_post_render: function() {
|
||||||
if(this.frm.doc.__islocal && this.frm.doc.company &&
|
|
||||||
!this.frm.doc.customer && !this.frm.doc.is_pos) {
|
|
||||||
var me = this;
|
var me = this;
|
||||||
|
if(this.frm.doc.__islocal && this.frm.doc.company && !this.frm.doc.is_pos) {
|
||||||
|
if(!this.frm.doc.customer) {
|
||||||
return this.frm.call({
|
return this.frm.call({
|
||||||
doc: this.frm.doc,
|
doc: this.frm.doc,
|
||||||
method: "onload_post_render",
|
method: "onload_post_render",
|
||||||
@ -50,8 +48,12 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
|
|||||||
// remove this call when using client side mapper
|
// remove this call when using client side mapper
|
||||||
me.set_default_values();
|
me.set_default_values();
|
||||||
me.set_dynamic_labels();
|
me.set_dynamic_labels();
|
||||||
|
me.calculate_taxes_and_totals()
|
||||||
}
|
}
|
||||||
});
|
});
|
||||||
|
} else {
|
||||||
|
this.calculate_taxes_and_totals();
|
||||||
|
}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
|
|
||||||
|
Loading…
x
Reference in New Issue
Block a user