brotherton-erpnext/erpnext/selling/sales_common.js

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// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
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cur_frm.cscript.tax_table = "Sales Taxes and Charges";
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{% include 'erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js' %}
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cur_frm.email_field = "contact_email";
frappe.provide("erpnext.selling");
erpnext.selling.SellingController = class SellingController extends erpnext.TransactionController {
setup() {
super.setup();
this.frm.add_fetch("sales_partner", "commission_rate", "commission_rate");
this.frm.add_fetch("sales_person", "commission_rate", "commission_rate");
}
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onload() {
super.onload();
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this.setup_queries();
this.frm.set_query('shipping_rule', function() {
return {
filters: {
"shipping_rule_type": "Selling"
}
};
});
}
setup_queries() {
var me = this;
$.each([["customer", "customer"],
["lead", "lead"]],
function(i, opts) {
if(me.frm.fields_dict[opts[0]])
me.frm.set_query(opts[0], erpnext.queries[opts[1]]);
});
me.frm.set_query('contact_person', erpnext.queries.contact_query);
me.frm.set_query('customer_address', erpnext.queries.address_query);
me.frm.set_query('shipping_address_name', erpnext.queries.address_query);
if(this.frm.fields_dict.selling_price_list) {
this.frm.set_query("selling_price_list", function() {
return { filters: { selling: 1 } };
});
}
if(this.frm.fields_dict.tc_name) {
this.frm.set_query("tc_name", function() {
return { filters: { selling: 1 } };
});
}
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if(!this.frm.fields_dict["items"]) {
return;
}
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if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
this.frm.set_query("item_code", "items", function() {
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return {
query: "erpnext.controllers.queries.item_query",
filters: {'is_sales_item': 1}
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}
});
}
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if(this.frm.fields_dict["packed_items"] &&
this.frm.fields_dict["packed_items"].grid.get_field('batch_no')) {
this.frm.set_query("batch_no", "packed_items", function(doc, cdt, cdn) {
return me.set_query_for_batch(doc, cdt, cdn)
});
}
if(this.frm.fields_dict["items"].grid.get_field('item_code')) {
this.frm.set_query("item_tax_template", "items", function(doc, cdt, cdn) {
return me.set_query_for_item_tax_template(doc, cdt, cdn)
});
}
}
refresh() {
super.refresh();
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frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
this.frm.toggle_display("customer_name",
(this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
if(this.frm.fields_dict.packed_items) {
var packing_list_exists = (this.frm.doc.packed_items || []).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);
}
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this.toggle_editable_price_list_rate();
}
customer() {
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var me = this;
erpnext.utils.get_party_details(this.frm, null, null, function() {
me.apply_price_list();
});
}
customer_address() {
erpnext.utils.get_address_display(this.frm, "customer_address");
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erpnext.utils.set_taxes_from_address(this.frm, "customer_address", "customer_address", "shipping_address_name");
}
shipping_address_name() {
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erpnext.utils.get_address_display(this.frm, "shipping_address_name", "shipping_address");
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erpnext.utils.set_taxes_from_address(this.frm, "shipping_address_name", "customer_address", "shipping_address_name");
}
dispatch_address_name() {
erpnext.utils.get_address_display(this.frm, "dispatch_address_name", "dispatch_address");
}
sales_partner() {
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this.apply_pricing_rule();
}
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campaign() {
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this.apply_pricing_rule();
}
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selling_price_list() {
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this.apply_price_list();
this.set_dynamic_labels();
}
discount_percentage(doc, cdt, cdn) {
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var item = frappe.get_doc(cdt, cdn);
item.discount_amount = 0.0;
this.apply_discount_on_item(doc, cdt, cdn, 'discount_percentage');
}
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discount_amount(doc, cdt, cdn) {
if(doc.name === cdn) {
return;
}
var item = frappe.get_doc(cdt, cdn);
item.discount_percentage = 0.0;
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this.apply_discount_on_item(doc, cdt, cdn, 'discount_amount');
}
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apply_discount_on_item(doc, cdt, cdn, field) {
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var item = frappe.get_doc(cdt, cdn);
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if(!item.price_list_rate) {
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item[field] = 0.0;
} else {
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this.price_list_rate(doc, cdt, cdn);
}
this.set_gross_profit(item);
}
commission_rate() {
this.calculate_commission();
refresh_field("total_commission");
}
total_commission() {
if(this.frm.doc.base_net_total) {
frappe.model.round_floats_in(this.frm.doc, ["base_net_total", "total_commission"]);
if(this.frm.doc.base_net_total < this.frm.doc.total_commission) {
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var msg = (__("[Error]") + " " +
__(frappe.meta.get_label(this.frm.doc.doctype, "total_commission",
this.frm.doc.name)) + " > " +
__(frappe.meta.get_label(this.frm.doc.doctype, "base_net_total", this.frm.doc.name)));
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frappe.msgprint(msg);
throw msg;
}
this.frm.set_value("commission_rate",
flt(this.frm.doc.total_commission * 100.0 / this.frm.doc.base_net_total));
}
}
allocated_percentage(doc, cdt, cdn) {
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var sales_person = frappe.get_doc(cdt, cdn);
if(sales_person.allocated_percentage) {
sales_person.allocated_percentage = flt(sales_person.allocated_percentage,
precision("allocated_percentage", sales_person));
sales_person.allocated_amount = flt(this.frm.doc.base_net_total *
sales_person.allocated_percentage / 100.0,
precision("allocated_amount", sales_person));
refresh_field(["allocated_amount"], sales_person);
this.calculate_incentive(sales_person);
refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
sales_person.parentfield);
}
}
sales_person(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.calculate_incentive(row);
refresh_field("incentives",row.name,row.parentfield);
}
warehouse(doc, cdt, cdn) {
var me = this;
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var item = frappe.get_doc(cdt, cdn);
if (item.serial_no && item.qty === item.serial_no.split(`\n`).length) {
return;
}
if (item.serial_no && !item.batch_no) {
item.serial_no = null;
}
var has_batch_no;
frappe.db.get_value('Item', {'item_code': item.item_code}, 'has_batch_no', (r) => {
has_batch_no = r && r.has_batch_no;
if(item.item_code && item.warehouse) {
return this.frm.call({
method: "erpnext.stock.get_item_details.get_bin_details_and_serial_nos",
child: item,
args: {
item_code: item.item_code,
warehouse: item.warehouse,
has_batch_no: has_batch_no || 0,
stock_qty: item.stock_qty,
serial_no: item.serial_no || "",
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
me.set_batch_number(cdt, cdn);
me.batch_no(doc, cdt, cdn);
}
}
});
}
})
}
toggle_editable_price_list_rate() {
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var df = frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "price_list_rate", this.frm.doc.name);
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var editable_price_list_rate = cint(frappe.defaults.get_default("editable_price_list_rate"));
if(df && editable_price_list_rate) {
df.read_only = 0;
}
}
calculate_commission() {
if(this.frm.fields_dict.commission_rate) {
if(this.frm.doc.commission_rate > 100) {
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var msg = __(frappe.meta.get_label(this.frm.doc.doctype, "commission_rate", this.frm.doc.name)) +
" " + __("cannot be greater than 100");
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frappe.msgprint(msg);
throw msg;
}
this.frm.doc.total_commission = flt(this.frm.doc.base_net_total * this.frm.doc.commission_rate / 100.0,
precision("total_commission"));
}
}
calculate_contribution() {
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var me = this;
$.each(this.frm.doc.doctype.sales_team || [], function(i, sales_person) {
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frappe.model.round_floats_in(sales_person);
if(sales_person.allocated_percentage) {
sales_person.allocated_amount = flt(
me.frm.doc.base_net_total * sales_person.allocated_percentage / 100.0,
precision("allocated_amount", sales_person));
}
});
}
calculate_incentive(row) {
if(row.allocated_amount)
{
row.incentives = flt(
row.allocated_amount * row.commission_rate / 100.0,
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precision("incentives", row));
}
}
batch_no(doc, cdt, cdn) {
var me = this;
var item = frappe.get_doc(cdt, cdn);
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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if (item.serial_no) {
return;
}
item.serial_no = null;
var has_serial_no;
frappe.db.get_value('Item', {'item_code': item.item_code}, 'has_serial_no', (r) => {
has_serial_no = r && r.has_serial_no;
if(item.warehouse && item.item_code && item.batch_no) {
return this.frm.call({
method: "erpnext.stock.get_item_details.get_batch_qty_and_serial_no",
child: item,
args: {
"batch_no": item.batch_no,
"stock_qty": item.stock_qty || item.qty, //if stock_qty field is not available fetch qty (in case of Packed Items table)
"warehouse": item.warehouse,
"item_code": item.item_code,
"has_serial_no": has_serial_no
},
"fieldname": "actual_batch_qty"
});
}
})
}
set_dynamic_labels() {
super.set_dynamic_labels();
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this.set_product_bundle_help(this.frm.doc);
}
set_product_bundle_help(doc) {
if(!cur_frm.fields_dict.packing_list) return;
if ((doc.packed_items || []).length) {
$(cur_frm.fields_dict.packing_list.row.wrapper).toggle(true);
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if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
var help_msg = "<div class='alert alert-warning'>" +
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__("For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.")+
"</div>";
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frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = help_msg;
}
} else {
$(cur_frm.fields_dict.packing_list.row.wrapper).toggle(false);
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if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
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frappe.meta.get_docfield(doc.doctype, 'product_bundle_help', doc.name).options = '';
}
}
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refresh_field('product_bundle_help');
}
company_address() {
var me = this;
if(this.frm.doc.company_address) {
frappe.call({
method: "frappe.contacts.doctype.address.address.get_address_display",
args: {"address_dict": this.frm.doc.company_address },
callback: function(r) {
if(r.message) {
me.frm.set_value("company_address_display", r.message)
}
}
})
} else {
this.frm.set_value("company_address_display", "");
}
}
conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate) {
super.conversion_factor(doc, cdt, cdn, dont_fetch_price_list_rate);
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
this.set_batch_number(cdt, cdn);
}
}
batch_no(doc, cdt, cdn) {
super.batch_no(doc, cdt, cdn);
}
qty(doc, cdt, cdn) {
super.qty(doc, cdt, cdn);
if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
this.set_batch_number(cdt, cdn);
}
}
/* Determine appropriate batch number and set it in the form.
* @param {string} cdt - Document Doctype
* @param {string} cdn - Document name
*/
set_batch_number(cdt, cdn) {
const doc = frappe.get_doc(cdt, cdn);
if (doc && doc.has_batch_no && doc.warehouse) {
this._set_batch_number(doc);
}
}
_set_batch_number(doc) {
if (doc.batch_no) {
return
}
let args = {'item_code': doc.item_code, 'warehouse': doc.warehouse, 'qty': flt(doc.qty) * flt(doc.conversion_factor)};
if (doc.has_serial_no && doc.serial_no) {
args['serial_no'] = doc.serial_no
}
return frappe.call({
method: 'erpnext.stock.doctype.batch.batch.get_batch_no',
args: args,
callback: function(r) {
if(r.message) {
frappe.model.set_value(doc.doctype, doc.name, 'batch_no', r.message);
} else {
frappe.model.set_value(doc.doctype, doc.name, 'batch_no', r.message);
}
}
});
}
update_auto_repeat_reference(doc) {
if (doc.auto_repeat) {
frappe.call({
method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
args:{
docname: doc.auto_repeat,
reference:doc.name
},
callback: function(r){
if (r.message=="success") {
frappe.show_alert({message:__("Auto repeat document updated"), indicator:'green'});
} else {
frappe.show_alert({message:__("An error occurred during the update process"), indicator:'red'});
}
}
})
}
}
};
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frappe.ui.form.on(cur_frm.doctype,"project", function(frm) {
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if(in_list(["Delivery Note", "Sales Invoice"], frm.doc.doctype)) {
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if(frm.doc.project) {
frappe.call({
method:'erpnext.projects.doctype.project.project.get_cost_center_name' ,
args: { project: frm.doc.project },
callback: function(r, rt) {
if(!r.exc) {
$.each(frm.doc["items"] || [], function(i, row) {
if(r.message) {
frappe.model.set_value(row.doctype, row.name, "cost_center", r.message);
frappe.msgprint(__("Cost Center For Item with Item Code {0} has been Changed to {1}", [row.item_name, r.message]));
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}
})
}
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}
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})
}
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}
})
frappe.ui.form.on(cur_frm.doctype, {
set_as_lost_dialog: function(frm) {
var dialog = new frappe.ui.Dialog({
title: __("Set as Lost"),
fields: [
{
"fieldtype": "Table MultiSelect",
"label": __("Lost Reasons"),
"fieldname": "lost_reason",
"options": frm.doctype === 'Opportunity' ? 'Opportunity Lost Reason Detail': 'Quotation Lost Reason Detail',
"reqd": 1
},
{
"fieldtype": "Text",
"label": __("Detailed Reason"),
"fieldname": "detailed_reason"
},
],
primary_action: function() {
var values = dialog.get_values();
var reasons = values["lost_reason"];
var detailed_reason = values["detailed_reason"];
frm.call({
doc: frm.doc,
method: 'declare_enquiry_lost',
args: {
'lost_reasons_list': reasons,
'detailed_reason': detailed_reason
},
callback: function(r) {
dialog.hide();
frm.reload_doc();
},
});
refresh_field("lost_reason");
},
primary_action_label: __('Declare Lost')
});
dialog.show();
}
})