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Merge pull request #23075 from ruchamahabal/fix-pos-print

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fix: Print Language for Customer not set for POS Invoice
This commit is contained in:
Rucha Mahabal 2020-08-19 19:02:02 +05:30 committed by GitHub
commit 3fb40aa0b2
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 34 additions and 30 deletions
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44
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -21,7 +21,7 @@ from six import iteritems
class POSInvoice(SalesInvoice):
def __init__(self, *args, **kwargs):
super(POSInvoice, self).__init__(*args, **kwargs)
def validate(self):
if not cint(self.is_pos):
frappe.throw(_("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment")))
@ -58,7 +58,7 @@ class POSInvoice(SalesInvoice):
if self.redeem_loyalty_points and self.loyalty_points:
self.apply_loyalty_points()
self.set_status(update=True)
def on_cancel(self):
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
@ -68,10 +68,10 @@ class POSInvoice(SalesInvoice):
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
against_psi_doc.delete_loyalty_point_entry()
against_psi_doc.make_loyalty_point_entry()
def validate_stock_availablility(self):
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
for d in self.get('items'):
if d.serial_no:
filters = {
@ -89,11 +89,11 @@ class POSInvoice(SalesInvoice):
for s in serial_nos:
if s in reserved_serial_nos:
invalid_serial_nos.append(s)
if len(invalid_serial_nos):
multiple_nos = 's' if len(invalid_serial_nos) > 1 else ''
frappe.throw(_("Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. \
Please select valid serial no.".format(d.idx, multiple_nos,
Please select valid serial no.".format(d.idx, multiple_nos,
frappe.bold(', '.join(invalid_serial_nos)))), title=_("Not Available"))
else:
if allow_negative_stock:
@ -105,9 +105,9 @@ class POSInvoice(SalesInvoice):
.format(d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse))), title=_("Not Available"))
elif flt(available_stock) < flt(d.qty):
frappe.msgprint(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. \
Available quantity {}.'.format(d.idx, frappe.bold(d.item_code),
Available quantity {}.'.format(d.idx, frappe.bold(d.item_code),
frappe.bold(d.warehouse), frappe.bold(d.qty))), title=_("Not Available"))
def validate_serialised_or_batched_item(self):
for d in self.get("items"):
serialized = d.get("has_serial_no")
@ -125,7 +125,7 @@ class POSInvoice(SalesInvoice):
if batched and no_batch_selected:
frappe.throw(_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.'
.format(d.idx, frappe.bold(d.item_code))), title=_("Invalid Item"))
def validate_return_items(self):
if not self.get("is_return"): return
@ -158,7 +158,7 @@ class POSInvoice(SalesInvoice):
frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx))
if self.is_return and entry.amount > 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
def validate_pos_return(self):
if self.is_pos and self.is_return:
total_amount_in_payments = 0
@ -167,12 +167,12 @@ class POSInvoice(SalesInvoice):
invoice_total = self.rounded_total or self.grand_total
if total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}".format(-invoice_total)))
def validate_loyalty_transaction(self):
if self.redeem_loyalty_points and (not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center):
expense_account, cost_center = frappe.db.get_value('Loyalty Program', self.loyalty_program, ["expense_account", "cost_center"])
if not self.loyalty_redemption_account:
self.loyalty_redemption_account = expense_account
self.loyalty_redemption_account = expense_account
if not self.loyalty_redemption_cost_center:
self.loyalty_redemption_cost_center = cost_center
@ -212,7 +212,7 @@ class POSInvoice(SalesInvoice):
if update:
self.db_set('status', self.status, update_modified = update_modified)
def set_pos_fields(self, for_validate=False):
"""Set retail related fields from POS Profiles"""
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
@ -315,25 +315,25 @@ class POSInvoice(SalesInvoice):
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
latest_sle = frappe.db.sql("""select qty_after_transaction
from `tabStock Ledger Entry`
latest_sle = frappe.db.sql("""select qty_after_transaction
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
order by posting_date desc, posting_time desc
limit 1""", (item_code, warehouse), as_dict=1)
pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
and p.consolidated_invoice is NULL
where p.name = p_item.parent
and p.consolidated_invoice is NULL
and p.docstatus = 1
and p_item.docstatus = 1
and p_item.item_code = %s
and p_item.warehouse = %s
""", (item_code, warehouse), as_dict=1)
sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
if sle_qty and pos_sales_qty and sle_qty > pos_sales_qty:
return sle_qty - pos_sales_qty
else:
@ -360,14 +360,14 @@ def make_merge_log(invoices):
merge_log = frappe.new_doc("POS Invoice Merge Log")
merge_log.posting_date = getdate(nowdate())
for inv in invoices:
inv_data = frappe.db.get_values("POS Invoice", inv.get('name'),
inv_data = frappe.db.get_values("POS Invoice", inv.get('name'),
["customer", "posting_date", "grand_total"], as_dict=1)[0]
merge_log.customer = inv_data.customer
merge_log.append("pos_invoices", {
'pos_invoice': inv.get('name'),
'customer': inv_data.customer,
'posting_date': inv_data.posting_date,
'grand_total': inv_data.grand_total
'grand_total': inv_data.grand_total
})
if merge_log.get('pos_invoices'):

20
erpnext/selling/page/point_of_sale/pos_past_order_summary.js
View File

@ -86,7 +86,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
this.$summary_container.append(
`<div class="summary-btns flex summary-btns justify-between w-full f-shrink-0"></div>`
)
this.$summary_btns = this.$summary_container.find('.summary-btns');
}
@ -110,7 +110,10 @@ erpnext.PointOfSale.PastOrderSummary = class {
{fieldname:'print', fieldtype:'Data', label:'Print Preview'}
],
primary_action: () => {
this.events.get_frm().print_preview.printit(true);
const frm = this.events.get_frm();
frm.doc = this.doc;
frm.print_preview.lang_code = frm.doc.language;
frm.print_preview.printit(true);
},
primary_action_label: __('Print'),
});
@ -174,7 +177,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
<div class="flex">
<div class="text-md-0 text-dark-grey text-bold w-fit">Tax Charges</div>
<div class="flex ml-6 text-dark-grey">
${
${
doc.taxes.map((t, i) => {
let margin_left = '';
if (i !== 0) margin_left = 'ml-2';
@ -271,6 +274,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
// this.print_dialog.show();
const frm = this.events.get_frm();
frm.doc = this.doc;
frm.print_preview.lang_code = frm.doc.language;
frm.print_preview.printit(true);
});
}
@ -284,9 +288,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
this.$summary_container.find('.print-btn').click();
});
}
toggle_component(show) {
show ?
show ?
this.$component.removeClass('d-none') :
this.$component.addClass('d-none');
}
@ -372,9 +376,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
}
get_condition_btn_map(after_submission) {
if (after_submission)
if (after_submission)
return [{ condition: true, visible_btns: ['Print Receipt', 'Email Receipt', 'New Order'] }];
return [
{ condition: this.doc.docstatus === 0, visible_btns: ['Edit Order'] },
{ condition: !this.doc.is_return && this.doc.docstatus === 1, visible_btns: ['Print Receipt', 'Email Receipt', 'Return']},
@ -384,7 +388,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
load_summary_of(doc, after_submission=false) {
this.$summary_wrapper.removeClass("d-none");
after_submission ?
this.switch_to_post_submit_summary() : this.switch_to_recent_invoice_summary();