Do you know if it’s possible to add the selling rate value of ITEM PRICE into ITEM master doctype? I have trying to do it using the configuration below, but sometime this is the closest I get. It takes the item ID rather than the item amount and I am not sure how I can fix that.
As for the other problem above, do you know how I can have the same Rate displayed in the “price_list_rate” to be an amount rather than “1245f79547” (which is the item ID) that displays in the item master (picture from the post above yours)
Please add the new custom field (field name: rate). then fetch from condition apply in customization form in rate field like (price_list_rate.price_list_rate).
Then reload and check it.
Please don’t remove the price_list_rate field in Item master because item price fetch from price_list_rate so …
I was wondering if we can like narrow just to one specific price list which is the standard price list so we don’t have multiple prices for this specific field.
Without a script, it’s not possible to “copy” the price from the standard selling list to the item master without an additional step (manually), right?
This is wonderful, I just replaced the valuation_rate field with a new field called: rate_fetch_from_standard_selling_price_list and as expected, the field is not editable and will not save unless we go to standard price list.
Thank you! such a great help for the entire thread! Couldn’t have done it without you Sir!
Do you know if we update ERPNext version, or bench update, bench backup, bench restore commands will be able to save the added fields and client script we modified?
The price displayed is all good but ONLY WHEN it has a 0 at the end, it removes it.
So If the price is 1.17 → It will show 1.17 (Good)
So If the price is 0.07 → It will show 0.07 (Good)
But If the price is 1.00 → It will show 1.0 (missing a 0 at the end)
But If the price is 1.10 → It will show 1.1 (missing a 0 at the end)
Do you know how and where I can fix the 0 missing at the end?