commit
81e35f67be
@ -31,8 +31,7 @@ frappe.ui.form.on('POS Profile', {
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frm.set_query("print_format", function() {
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return {
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filters: [
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['Print Format', 'doc_type', '=', 'Sales Invoice'],
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['Print Format', 'print_format_type', '=', 'Jinja'],
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['Print Format', 'doc_type', '=', 'POS Invoice']
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]
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};
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});
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@ -45,10 +44,6 @@ frappe.ui.form.on('POS Profile', {
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};
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});
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frm.set_query("print_format", function() {
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return { filters: { doc_type: "Sales Invoice", print_format_type: "JS"} };
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});
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frm.set_query('company_address', function(doc) {
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if(!doc.company) {
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frappe.throw(__('Please set Company'));
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@ -35,7 +35,8 @@ erpnext.PointOfSale.Controller = class {
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create_opening_voucher() {
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const table_fields = [
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{ fieldname: "mode_of_payment", fieldtype: "Link", in_list_view: 1, label: "Mode of Payment", options: "Mode of Payment", reqd: 1 },
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{ fieldname: "opening_amount", fieldtype: "Currency", in_list_view: 1, label: "Opening Amount", options: "company:company_currency", reqd: 1 }
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{ fieldname: "opening_amount", fieldtype: "Currency", default: 0, in_list_view: 1, label: "Opening Amount",
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options: "company:company_currency", reqd: 1 }
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];
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const dialog = new frappe.ui.Dialog({
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@ -66,7 +67,7 @@ erpnext.PointOfSale.Controller = class {
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frappe.db.get_doc("POS Closing Entry", pos_closing_entry.name).then(({ payment_reconciliation }) => {
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dialog.fields_dict.balance_details.df.data = [];
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payment_reconciliation.forEach(pay => {
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const { mode_of_payment, closing_amount } = pay;
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const { mode_of_payment } = pay;
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dialog.fields_dict.balance_details.df.data.push({
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mode_of_payment: mode_of_payment
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});
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@ -152,7 +153,7 @@ erpnext.PointOfSale.Controller = class {
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},
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() => this.make_new_invoice(),
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() => frappe.dom.unfreeze(),
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() => this.page.set_title(__('Point of Sale Beta')),
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() => this.page.set_title(__('Point of Sale')),
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]);
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}
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