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Linking company address to pos profile (#16142)

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* Linking company address to pos profile

* Translation fix
This commit is contained in:
Deepesh Garg 2018-12-10 16:22:38 +05:30 committed by Rushabh Mehta
parent da9c96e9f5
commit 0c3c148316
4 changed files with 193 additions and 62 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -42,6 +42,20 @@ frappe.ui.form.on('POS Profile', {
frm.toggle_display('offline_pos_section', is_offline);
frm.toggle_display('print_format_for_online', !is_offline);
});
frm.set_query('company_address', function(doc) {
if(!doc.company) {
frappe.throw(__('Please set Company'));
}
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {
link_doctype: 'Company',
link_name: doc.company
}
};
});
},
refresh: function(frm) {
@ -49,11 +63,11 @@ frappe.ui.form.on('POS Profile', {
frm.trigger("toggle_display_account_head");
}
},
company: function(frm) {
frm.trigger("toggle_display_account_head");
},
toggle_display_account_head: function(frm) {
frm.toggle_display('expense_account',
erpnext.is_perpetual_inventory_enabled(frm.doc.company));

227
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 1,
@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@ -40,11 +42,12 @@
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@ -70,11 +73,12 @@
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@ -101,11 +105,12 @@
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@ -134,11 +139,12 @@
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@ -166,11 +172,12 @@
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@ -197,11 +204,12 @@
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@ -228,11 +236,12 @@
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@ -259,11 +268,12 @@
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@ -290,11 +300,12 @@
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@ -321,11 +332,12 @@
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@ -352,10 +364,12 @@
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},
},
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@ -381,11 +395,12 @@
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},
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@ -414,11 +429,12 @@
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},
{
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@ -447,16 +463,17 @@
"reqd": 1,
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},
{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "company.country",
"fetch_from": "company.country",
"fieldname": "country",
"fieldtype": "Read Only",
"hidden": 0,
@ -480,11 +497,12 @@
"reqd": 0,
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@ -514,11 +532,12 @@
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@ -546,11 +565,12 @@
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@ -577,11 +597,12 @@
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@ -609,11 +630,12 @@
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@ -639,11 +661,12 @@
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@ -671,11 +694,12 @@
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@ -702,11 +726,12 @@
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@ -734,11 +759,12 @@
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@ -764,11 +790,12 @@
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@ -796,11 +823,12 @@
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@ -827,11 +855,12 @@
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@ -859,11 +888,12 @@
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@ -892,11 +922,12 @@
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@ -925,11 +956,12 @@
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@ -955,11 +987,12 @@
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@ -988,11 +1021,12 @@
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@ -1021,11 +1055,12 @@
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@ -1052,11 +1087,12 @@
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@ -1086,11 +1122,77 @@
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},
{
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"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company_address_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company Address",
"length": 0,
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},
{
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"allow_on_submit": 0,
"bold": 0,
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"fieldname": "company_address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company Address Name",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
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},
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@ -1118,11 +1220,12 @@
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@ -1152,11 +1255,12 @@
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},
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@ -1182,11 +1286,12 @@
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},
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@ -1215,11 +1320,12 @@
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@ -1247,11 +1353,12 @@
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@ -1279,11 +1386,12 @@
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@ -1312,11 +1420,12 @@
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@ -1345,11 +1454,12 @@
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@ -1377,11 +1487,12 @@
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@ -1409,11 +1520,12 @@
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@ -1439,11 +1551,12 @@
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@ -1472,11 +1585,12 @@
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@ -1570,7 +1686,7 @@
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}
],
@ -1585,7 +1701,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-09-05 12:43:37.272875",
"modified": "2018-12-03 14:16:08.589778",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
@ -1639,5 +1755,6 @@
"sort_order": "DESC",
"title_field": "pos_profile_name",
"track_changes": 0,
"track_seen": 0
}
"track_seen": 0,
"track_views": 0
}

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -585,7 +585,7 @@ frappe.ui.form.on('Sales Invoice', {
frm.set_query('company_address', function(doc) {
if(!doc.company) {
frappe.throw(_('Please set Company'));
frappe.throw(__('Please set Company'));
}
return {

8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -131,7 +131,7 @@ class SalesInvoice(SellingController):
#validate amount in mode of payments for returned invoices for pos must be negative
if self.is_pos and self.is_return:
self.verify_payment_amount_is_negative()
if self.redeem_loyalty_points and self.loyalty_program and self.loyalty_points:
validate_loyalty_points(self, self.loyalty_points)
@ -397,7 +397,7 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
@ -713,7 +713,7 @@ class SalesInvoice(SellingController):
return gl_entries
def make_customer_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
if grand_total:
@ -1026,7 +1026,7 @@ class SalesInvoice(SellingController):
def verify_payment_amount_is_negative(self):
for entry in self.payments:
if entry.amount > 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
# collection of the loyalty points, create the ledger entry for that.
def make_loyalty_point_entry(self):