Added item groups, customer groups in the POS profile.

This commit is contained in:
Rohit Waghchaure 2016-11-17 00:14:21 +05:30
parent c29c5210f9
commit 801029e055
11 changed files with 322 additions and 44 deletions

View File

@ -0,0 +1,66 @@
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{
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"fieldtype": "Link",
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"modified": "2016-11-16 15:27:25.730507",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Customer Group",
"name_case": "",
"owner": "Administrator",
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}

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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class POSCustomerGroup(Document):
pass

View File

@ -0,0 +1,66 @@
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"creation": "2016-11-16 15:26:47.706713",
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"engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Item Group",
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"modified": "2016-11-16 15:27:32.263630",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Item Group",
"name_case": "",
"owner": "Administrator",
"permissions": [],
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"sort_field": "modified",
"sort_order": "DESC",
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}

View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class POSItemGroup(Document):
pass

View File

@ -26,6 +26,30 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
});
});
frappe.ui.form.on("POS Profile", {
setup: function(frm) {
frm.trigger("get_query_for_groups")
},
get_query_for_groups: function(frm) {
frm.fields_dict['item_groups'].grid.get_field('item_group').get_query = function(frm, cdt, cdn) {
return{
filters: {
'is_group': 0
}
}
}
frm.fields_dict['customer_groups'].grid.get_field('customer_group').get_query = function(frm, cdt, cdn) {
return{
filters: {
'is_group': 0
}
}
}
}
})
// Income Account
// --------------------------------
cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {

View File

@ -375,6 +375,114 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_groups",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Groups",
"length": 0,
"no_copy": 0,
"options": "POS Item Group",
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"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_16",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
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"print_hide": 0,
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"remember_last_selected_value": 0,
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"reqd": 0,
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"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_groups",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Groups",
"length": 0,
"no_copy": 0,
"options": "POS Customer Group",
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"precision": "",
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"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -543,34 +651,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
"options": "Customer Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -951,8 +1031,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-03 15:53:33.820428",
"modified_by": "Administrator",
"modified": "2016-11-17 00:20:51.377850",
"modified_by": "rohit@erpnext.com",
"module": "Accounts",
"name": "POS Profile",
"owner": "Administrator",

View File

@ -13,6 +13,7 @@ class POSProfile(Document):
def validate(self):
self.check_for_duplicate()
self.validate_all_link_fields()
self.validate_duplicate_groups()
def check_for_duplicate(self):
res = frappe.db.sql("""select name, user from `tabPOS Profile`
@ -37,6 +38,16 @@ class POSProfile(Document):
"company": self.company, "name": link_dn}):
frappe.throw(_("{0} does not belong to Company {1}").format(link_dn, self.company))
def validate_duplicate_groups(self):
item_groups = [d.item_group for d in self.item_groups]
customer_groups = [d.customer_group for d in self.customer_groups]
if len(item_groups) != len(set(item_groups)):
frappe.throw(_("Duplicate item group found in the item group table"), title = "Duplicate Item Group")
if len(customer_groups) != len(set(customer_groups)):
frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
def before_save(self):
set_account_for_mode_of_payment(self)

View File

@ -31,7 +31,7 @@ def get_pos_data():
'doc': doc,
'default_customer': pos_profile.get('customer'),
'items': get_items(doc, pos_profile),
'customers': get_customers(pos_profile, doc, company_data.default_currency),
'customers': get_customers_list(pos_profile),
'pricing_rules': get_pricing_rules(doc),
'print_template': print_template,
'meta': {
@ -106,7 +106,7 @@ def update_tax_table(doc):
def get_items(doc, pos_profile):
item_list = []
for item in frappe.get_all("Item", fields=["*"], filters={'disabled': 0, 'has_variants': 0, 'is_sales_item': 1}):
for item in get_items_list(pos_profile):
item_doc = frappe.get_doc('Item', item.name)
if item_doc.taxes:
item.taxes = json.dumps(dict(([d.tax_type, d.tax_rate] for d in
@ -129,6 +129,26 @@ def get_items(doc, pos_profile):
return item_list
def get_items_list(pos_profile):
cond = "1=1"
item_groups = []
if pos_profile.get('item_groups'):
cond = "item_group in (%s)"%(', '.join(['%s']*len(pos_profile.get('item_groups'))))
item_groups = [d.item_group for d in pos_profile.get('item_groups')]
return frappe.db.sql(""" select * from tabItem where disabled = 0 and has_variants = 0
and is_sales_item = 1 and {cond}""".format(cond=cond), tuple(item_groups), as_dict=1) or []
def get_customers_list(pos_profile):
cond = "1=1"
customer_groups = []
if pos_profile.get('customer_groups'):
cond = "customer_group in (%s)"%(', '.join(['%s']*len(pos_profile.get('customer_groups'))))
customer_groups = [d.customer_group for d in pos_profile.get('customer_groups')]
return frappe.db.sql(""" select * from tabCustomer where disabled = 0
and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {}
def get_item_warehouse_for_company(company, warehouse):
if frappe.db.get_value('Warehouse', warehouse, 'company') != company:
warehouse = None
@ -149,17 +169,6 @@ def get_serial_nos(item, pos_profile, company):
return serial_no_list
def get_customers(pos_profile, doc, company_currency):
filters = {'disabled': 0}
customer_list = []
customers = frappe.get_all("Customer", fields=["*"], filters = filters)
for customer in customers:
customer_currency = get_party_account_currency('Customer', customer.name, doc.company) or doc.currency
if customer_currency == doc.currency or customer_currency == company_currency:
customer_list.append(customer)
return customer_list
def get_pricing_rules(doc):
pricing_rules = ""
if doc.ignore_pricing_rule == 0:

View File

@ -387,7 +387,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
var $wrap = me.wrapper.find(".item-list");
me.wrapper.find(".item-list").empty();
if (this.items) {
if (this.items.length > 0) {
$.each(this.items, function(index, obj) {
if(index < 30){
$(frappe.render_template("pos_item", {
@ -400,6 +400,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
})).tooltip().appendTo($wrap);
}
});
} else {
$("<h4>Searching record not found.</h4>").appendTo($wrap)
}
if(this.items.length == 1