erpnext.landed_cost_taxes_and_charges = { setup_triggers: function(doctype) { frappe.ui.form.on(doctype, { refresh: function(frm) { let tax_field = frm.doc.doctype == 'Landed Cost Voucher' ? 'taxes' : 'additional_costs'; frm.set_query("expense_account", tax_field, function() { return { filters: { "account_type": ['in', ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]], "company": frm.doc.company } }; }); }, set_account_currency: function(frm, cdt, cdn) { let row = locals[cdt][cdn]; if (row.expense_account) { frappe.db.get_value('Account', row.expense_account, 'account_currency', function(value) { frappe.model.set_value(cdt, cdn, "account_currency", value.account_currency); frm.events.set_exchange_rate(frm, cdt, cdn); }); } }, set_exchange_rate: function(frm, cdt, cdn) { let row = locals[cdt][cdn]; let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency; if (row.account_currency == company_currency) { row.exchange_rate = 1; frm.set_df_property('taxes', 'hidden', 1, row.name, 'exchange_rate'); } else if (!row.exchange_rate || row.exchange_rate == 1) { frm.set_df_property('taxes', 'hidden', 0, row.name, 'exchange_rate'); frappe.call({ method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_exchange_rate", args: { posting_date: frm.doc.posting_date, account: row.expense_account, account_currency: row.account_currency, company: frm.doc.company }, callback: function(r) { if (r.message) { frappe.model.set_value(cdt, cdn, "exchange_rate", r.message); } } }); } frm.refresh_field('taxes'); }, set_base_amount: function(frm, cdt, cdn) { let row = locals[cdt][cdn]; frappe.model.set_value(cdt, cdn, "base_amount", flt(flt(row.amount)*row.exchange_rate, precision("base_amount", row))); } }); } }