fix: expected amount in pos closing payments table (#25737)
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@ -101,15 +101,24 @@ frappe.ui.form.on('POS Closing Entry', {
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},
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before_save: function(frm) {
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frm.set_value("grand_total", 0);
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frm.set_value("net_total", 0);
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frm.set_value("total_quantity", 0);
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frm.set_value("taxes", []);
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for (let row of frm.doc.payment_reconciliation) {
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row.expected_amount = 0;
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}
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for (let row of frm.doc.pos_transactions) {
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frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
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cur_frm.doc.grand_total -= flt(doc.grand_total);
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cur_frm.doc.net_total -= flt(doc.net_total);
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cur_frm.doc.total_quantity -= flt(doc.total_qty);
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refresh_payments(doc, cur_frm, 1);
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refresh_taxes(doc, cur_frm, 1);
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refresh_fields(cur_frm);
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set_html_data(cur_frm);
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frm.doc.grand_total += flt(doc.grand_total);
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frm.doc.net_total += flt(doc.net_total);
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frm.doc.total_quantity += flt(doc.total_qty);
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refresh_payments(doc, frm);
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refresh_taxes(doc, frm);
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refresh_fields(frm);
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set_html_data(frm);
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});
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}
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}
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@ -118,7 +127,7 @@ frappe.ui.form.on('POS Closing Entry', {
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frappe.ui.form.on('POS Closing Entry Detail', {
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closing_amount: (frm, cdt, cdn) => {
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const row = locals[cdt][cdn];
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frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount))
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frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount));
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}
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})
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@ -142,28 +151,28 @@ function add_to_pos_transaction(d, frm) {
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})
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}
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function refresh_payments(d, frm, remove) {
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function refresh_payments(d, frm) {
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d.payments.forEach(p => {
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const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
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if (payment) {
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if (!remove) payment.expected_amount += flt(p.amount);
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else payment.expected_amount -= flt(p.amount);
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payment.expected_amount += flt(p.amount);
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payment.difference = payment.closing_amount - payment.expected_amount;
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} else {
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frm.add_child("payment_reconciliation", {
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mode_of_payment: p.mode_of_payment,
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opening_amount: 0,
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expected_amount: p.amount
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expected_amount: p.amount,
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closing_amount: 0
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})
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}
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})
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}
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function refresh_taxes(d, frm, remove) {
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function refresh_taxes(d, frm) {
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d.taxes.forEach(t => {
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const tax = frm.doc.taxes.find(tx => tx.account_head === t.account_head && tx.rate === t.rate);
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if (tax) {
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if (!remove) tax.amount += flt(t.tax_amount);
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else tax.amount -= flt(t.tax_amount);
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tax.amount += flt(t.tax_amount);
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} else {
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frm.add_child("taxes", {
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account_head: t.account_head,
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