Anyone helps on workflow condition
Purchase Order Item
Each Line items
rate > price_list_rate (Need to for an approval) Purchase manager
How can i write it down in Loop?
A bit related, you can sum rate, and price_list_rate, into custom fields on the parent doctype, and use those custom fields on the parent doctype on your workflow.
See example below.
frappe.ui.form.on('Sales Order', {
validate: function (frm) {
// calculate total rate and price list rate for each line item
var total_rate = 0;
var total_price_list_rate = 0;
$.each(frm.doc.items, function (i, d) {
// calculate total rate
total_rate += flt(d.rate);
// calculate total price list rate
total_price_list_rate += flt(d.price_list_rate);
});
frm.doc.line_rate_total = total_rate;
frm.doc.line_price_list_rate_total = total_price_list_rate;
}
});
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Done. !! Thank you
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