[fix] Discount amount not reset for new order in offline pos (#11258)
This commit is contained in:
parent
c44290955e
commit
5fdd26f1e7
@ -88,7 +88,7 @@ def update_pos_profile_data(doc, pos_profile, company_data):
|
||||
doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
|
||||
doc.letter_head = pos_profile.get('letter_head') or company_data.default_letter_head
|
||||
doc.ignore_pricing_rule = pos_profile.get('ignore_pricing_rule') or 0
|
||||
doc.apply_discount_on = pos_profile.get('apply_discount_on') or ''
|
||||
doc.apply_discount_on = pos_profile.get('apply_discount_on') or 'Grand Total'
|
||||
doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
|
||||
doc.territory = pos_profile.get('territory') or get_root('Territory')
|
||||
doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get('tc_name'), 'terms') or doc.terms or ''
|
||||
|
@ -84,6 +84,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.get_data_from_server(function () {
|
||||
me.make_control();
|
||||
me.create_new();
|
||||
me.make();
|
||||
});
|
||||
},
|
||||
|
||||
@ -382,7 +383,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
},
|
||||
|
||||
setup: function () {
|
||||
this.make();
|
||||
this.set_primary_action();
|
||||
this.party_field.$input.attr('disabled', false);
|
||||
if(this.selected_row) {
|
||||
@ -1341,6 +1341,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
|
||||
this.wrapper.find('input.discount-percentage').on("change", function () {
|
||||
me.frm.doc.additional_discount_percentage = flt($(this).val(), precision("additional_discount_percentage"));
|
||||
|
||||
if(me.frm.doc.additional_discount_percentage && me.frm.doc.discount_amount) {
|
||||
// Reset discount amount
|
||||
me.frm.doc.discount_amount = 0;
|
||||
}
|
||||
|
||||
var total = me.frm.doc.grand_total
|
||||
|
||||
if (me.frm.doc.apply_discount_on == 'Net Total') {
|
||||
@ -1348,15 +1354,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
|
||||
me.frm.doc.discount_amount = flt(total * flt(me.frm.doc.additional_discount_percentage) / 100, precision("discount_amount"));
|
||||
me.wrapper.find('input.discount-amount').val(me.frm.doc.discount_amount)
|
||||
me.refresh();
|
||||
me.wrapper.find('input.discount-amount').val(me.frm.doc.discount_amount)
|
||||
});
|
||||
|
||||
this.wrapper.find('input.discount-amount').on("change", function () {
|
||||
me.frm.doc.discount_amount = flt($(this).val(), precision("discount_amount"));
|
||||
me.frm.doc.additional_discount_percentage = 0.0;
|
||||
me.wrapper.find('input.discount-percentage').val(0);
|
||||
me.refresh();
|
||||
me.wrapper.find('input.discount-percentage').val(0);
|
||||
});
|
||||
},
|
||||
|
||||
@ -1517,6 +1523,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
var me = this;
|
||||
this.wrapper.find(".net-total").text(format_currency(me.frm.doc.total, me.frm.doc.currency));
|
||||
this.wrapper.find(".grand-total").text(format_currency(me.frm.doc.grand_total, me.frm.doc.currency));
|
||||
this.wrapper.find('input.discount-percentage').val(this.frm.doc.additional_discount_percentage);
|
||||
this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
|
||||
},
|
||||
|
||||
set_primary_action: function () {
|
||||
|
Loading…
x
Reference in New Issue
Block a user