feat: price margin in buying (#24685)
This commit is contained in:
@@ -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;
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user