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Merge branch 'develop' into publish-item

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Nabin Hait 2019-12-27 12:19:02 +05:30 committed by GitHub
commit 8f3fea63b1
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20 changed files with 357 additions and 181 deletions
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4
erpnext/accounts/doctype/accounting_period/accounting_period.py
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@ -41,8 +41,8 @@ class AccountingPeriod(Document):
def get_doctypes_for_closing(self): def get_doctypes_for_closing(self):
docs_for_closing = [] docs_for_closing = []
doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \
"Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"] "Bank Reconciliation", "Asset", "Stock Entry"]
closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes] closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
for closed_doctype in closed_doctypes: for closed_doctype in closed_doctypes:
docs_for_closing.append(closed_doctype) docs_for_closing.append(closed_doctype)

2
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -23,6 +23,8 @@ class PaymentReconciliation(Document):
if self.party_type in ["Customer", "Supplier"]: if self.party_type in ["Customer", "Supplier"]:
dr_or_cr_notes = self.get_dr_or_cr_notes() dr_or_cr_notes = self.get_dr_or_cr_notes()
else:
dr_or_cr_notes = []
self.add_payment_entries(payment_entries + journal_entries + dr_or_cr_notes) self.add_payment_entries(payment_entries + journal_entries + dr_or_cr_notes)

0
erpnext/accounts/doctype/pos_field/__init__.py Normal file
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77
erpnext/accounts/doctype/pos_field/pos_field.json Normal file
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@ -0,0 +1,77 @@
{
"creation": "2019-08-22 14:35:39.043242",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"fieldname",
"label",
"fieldtype",
"column_break_7",
"options",
"default_value",
"reqd",
"read_only"
],
"fields": [
{
"fieldname": "fieldname",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Fieldname"
},
{
"fieldname": "fieldtype",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Fieldtype",
"read_only": 1
},
{
"fieldname": "label",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Label",
"read_only": 1
},
{
"fieldname": "options",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Options",
"read_only": 1
},
{
"default": "0",
"fieldname": "reqd",
"fieldtype": "Check",
"label": "Mandatory"
},
{
"default": "0",
"fieldname": "read_only",
"fieldtype": "Check",
"label": "Read Only"
},
{
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
{
"fieldname": "default_value",
"fieldtype": "Data",
"label": "Default Value"
}
],
"istable": 1,
"modified": "2019-08-23 13:59:34.025523",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Field",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/accounts/doctype/pos_field/pos_field.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, 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 POSField(Document):
pass

41
erpnext/accounts/doctype/pos_settings/pos_settings.js
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@ -2,7 +2,46 @@
// For license information, please see license.txt // For license information, please see license.txt
frappe.ui.form.on('POS Settings', { frappe.ui.form.on('POS Settings', {
refresh: function() { onload: function(frm) {
frm.trigger("get_invoice_fields");
},
use_pos_in_offline_mode: function(frm) {
frm.trigger("get_invoice_fields");
},
get_invoice_fields: function(frm) {
if (!frm.doc.use_pos_in_offline_mode) {
frappe.model.with_doctype("Sales Invoice", () => {
var fields = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 ||
d.fieldtype === 'Table') {
return { label: d.label + ' (' + d.fieldtype + ')', value: d.fieldname };
} else {
return null;
}
});
frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""].concat(fields);
});
} else {
frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""];
}
}
});
frappe.ui.form.on("POS Field", {
fieldname: function(frm, doctype, name) {
var doc = frappe.get_doc(doctype, name);
var df = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
return doc.fieldname == d.fieldname ? d : null;
})[0];
doc.label = df.label;
doc.reqd = df.reqd;
doc.options = df.options;
doc.fieldtype = df.fieldtype;
doc.default_value = df.default;
frm.refresh_field("fields");
} }
}); });

107
erpnext/accounts/doctype/pos_settings/pos_settings.json
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@ -1,133 +1,68 @@
{ {
"allow_copy": 0, "actions": [],
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-08-28 16:46:41.732676", "creation": "2017-08-28 16:46:41.732676",
"custom": 0,
"docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "",
"editable_grid": 1, "editable_grid": 1,
"engine": "InnoDB", "engine": "InnoDB",
"field_order": [
"use_pos_in_offline_mode",
"section_break_2",
"fields"
],
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0", "default": "0",
"fieldname": "use_pos_in_offline_mode", "fieldname": "use_pos_in_offline_mode",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "label": "Use POS in Offline Mode"
"ignore_user_permissions": 0, },
"ignore_xss_filter": 0, {
"in_filter": 0, "fieldname": "section_break_2",
"in_global_search": 0, "fieldtype": "Section Break"
"in_list_view": 0, },
"in_standard_filter": 0, {
"label": "Use POS in Offline Mode", "depends_on": "eval:!doc.use_pos_in_offline_mode",
"length": 0, "fieldname": "fields",
"no_copy": 0, "fieldtype": "Table",
"permlevel": 0, "label": "POS Field",
"precision": "", "options": "POS Field"
"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
} }
], ],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1, "issingle": 1,
"istable": 0, "links": [],
"max_attachments": 0, "modified": "2019-12-26 11:50:47.122997",
"modified": "2017-09-11 13:57:28.787023",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "POS Settings", "name": "POS Settings",
"name_case": "",
"owner": "Administrator", "owner": "Administrator",
"permissions": [ "permissions": [
{ {
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1, "email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 0,
"role": "System Manager", "role": "System Manager",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 0,
"write": 1 "write": 1
}, },
{ {
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1, "email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 0,
"role": "Accounts User", "role": "Accounts User",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 0,
"write": 1 "write": 1
}, },
{ {
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1, "email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 0,
"role": "Sales User", "role": "Sales User",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 0,
"write": 1 "write": 1
} }
], ],
"quick_entry": 1, "quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1, "track_changes": 1
"track_seen": 0
} }

7
erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
View File

@ -7,16 +7,17 @@
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"font": "Default", "font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t<b>{{ _(\"GSTIN\") }}:</b>{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"<br>GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t<br>\n\t{% if doc.docstatus == 0 %}\n\t\t<b>{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}</b><br>\n\t{% else %}\n\t\t<b>{{ doc.select_print_heading or _(\"Invoice\") }}</b><br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"<br>\", \" \") %}\n\t\t<b>{{ _(\"Customer\") }}:</b><br>\n\t\t{{ doc.customer_name }}<br>\n\t\t{{ customer_address }}\n\t{% endif %}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"40%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"30%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t<br><b>{{ _(\"HSN/SAC\") }}:</b> {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t<br><b>{{ _(\"Serial No\") }}:</b> {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.rate }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- if doc.change_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t{%- endif -%}\n\t</tbody>\n</table>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 0, "idx": 0,
"line_breaks": 0, "line_breaks": 0,
"modified": "2019-01-24 17:09:27.190929", "modified": "2019-12-09 17:39:23.356573",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "GST POS Invoice", "name": "GST POS Invoice",
"owner": "Administrator", "owner": "Administrator",
"print_format_builder": 0, "print_format_builder": 0,
"print_format_type": "Server", "print_format_type": "Jinja",
"raw_printing": 0,
"show_section_headings": 0, "show_section_headings": 0,
"standard": "Yes" "standard": "Yes"
} }

7
erpnext/accounts/print_format/pos_invoice/pos_invoice.json
View File

@ -6,16 +6,17 @@
"doc_type": "Sales Invoice", "doc_type": "Sales Invoice",
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}<br>\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n\t{% endif %}\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Total Qty\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>", "html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ _(\"Receipt No\") }}:</b> {{ doc.name }}<br>\n\t<b>{{ _(\"Date\") }}:</b> {{ doc.get_formatted(\"posting_date\") }}<br>\n\t<b>{{ _(\"Customer\") }}:</b> {{ doc.customer_name }}\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ _(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ _(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{%- for item in doc.items -%}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t<br>{{ item.item_name }}{%- endif -%}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ item.get_formatted(\"rate\") }}</td>\n\t\t\t<td class=\"text-right\">{{ item.get_formatted(\"amount\") }}</td>\n\t\t</tr>\n\t\t{%- endfor -%}\n\t</tbody>\n</table>\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% else %}\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t</td>\n\t\t\t{% endif %}\n\t\t</tr>\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t\t{{ row.description }}\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t</td>\n\t\t\t<tr>\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.rounded_total -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Rounded Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- endif -%}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ _(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{%- if doc.change_amount -%}\n\t\t\t<tr>\n\t\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t\t<b>{{ _(\"Change Amount\") }}</b>\n\t\t\t\t</td>\n\t\t\t\t<td class=\"text-right\">\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t{%- endif -%}\n\t</tbody>\n</table>\n<hr>\n<p>{{ doc.terms or \"\" }}</p>\n<p class=\"text-center\">{{ _(\"Thank you, please visit again.\") }}</p>",
"idx": 1, "idx": 1,
"line_breaks": 0, "line_breaks": 0,
"modified": "2018-03-20 14:24:12.394354", "modified": "2019-12-09 17:40:53.183574",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "POS Invoice", "name": "POS Invoice",
"owner": "Administrator", "owner": "Administrator",
"print_format_builder": 0, "print_format_builder": 0,
"print_format_type": "Server", "print_format_type": "Jinja",
"raw_printing": 0,
"show_section_headings": 0, "show_section_headings": 0,
"standard": "Yes" "standard": "Yes"
} }

2
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
View File

@ -122,7 +122,7 @@ def get_data(filters):
filters=conditions, filters=conditions,
fields=["name", "asset_name", "department", "cost_center", "purchase_receipt", fields=["name", "asset_name", "department", "cost_center", "purchase_receipt",
"asset_category", "purchase_date", "gross_purchase_amount", "location", "asset_category", "purchase_date", "gross_purchase_amount", "location",
"available_for_use_date", "status", "purchase_invoice"]) "available_for_use_date", "status", "purchase_invoice", "opening_accumulated_depreciation"])
for asset in assets_record: for asset in assets_record:
asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \ asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \

12
erpnext/controllers/taxes_and_totals.py
View File

@ -312,11 +312,19 @@ class calculate_taxes_and_totals(object):
last_tax = self.doc.get("taxes")[-1] last_tax = self.doc.get("taxes")[-1]
non_inclusive_tax_amount = sum([flt(d.tax_amount_after_discount_amount) non_inclusive_tax_amount = sum([flt(d.tax_amount_after_discount_amount)
for d in self.doc.get("taxes") if not d.included_in_print_rate]) for d in self.doc.get("taxes") if not d.included_in_print_rate])
diff = self.doc.total + non_inclusive_tax_amount \ diff = self.doc.total + non_inclusive_tax_amount \
- flt(last_tax.total, last_tax.precision("total")) - flt(last_tax.total, last_tax.precision("total"))
# If discount amount applied, deduct the discount amount
# because self.doc.total is always without discount, but last_tax.total is after discount
if self.discount_amount_applied and self.doc.discount_amount:
diff -= flt(self.doc.discount_amount)
diff = flt(diff, self.doc.precision("rounding_adjustment"))
if diff and abs(diff) <= (5.0 / 10**last_tax.precision("tax_amount")): if diff and abs(diff) <= (5.0 / 10**last_tax.precision("tax_amount")):
self.doc.rounding_adjustment = flt(flt(self.doc.rounding_adjustment) + self.doc.rounding_adjustment = diff
flt(diff), self.doc.precision("rounding_adjustment"))
def calculate_totals(self): def calculate_totals(self):
self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) \ self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) \

3
erpnext/hr/doctype/job_offer/job_offer.py
View File

@ -58,7 +58,8 @@ def get_staffing_plan_detail(designation, company, offer_date):
@frappe.whitelist() @frappe.whitelist()
def make_employee(source_name, target_doc=None): def make_employee(source_name, target_doc=None):
def set_missing_values(source, target): def set_missing_values(source, target):
target.personal_email = frappe.db.get_value("Job Applicant", source.job_applicant, "email_id") target.personal_email, target.first_name = frappe.db.get_value("Job Applicant", \
source.job_applicant, ["email_id", "applicant_name"])
doc = get_mapped_doc("Job Offer", source_name, { doc = get_mapped_doc("Job Offer", source_name, {
"Job Offer": { "Job Offer": {
"doctype": "Employee", "doctype": "Employee",

8
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -235,8 +235,8 @@ class TestLeaveApplication(unittest.TestCase):
frappe.get_doc(dict( frappe.get_doc(dict(
doctype = 'Holiday List', doctype = 'Holiday List',
holiday_list_name = holiday_list, holiday_list_name = holiday_list,
from_date = date(date.today().year, 1, 1), from_date = add_months(today, -6),
to_date = date(date.today().year, 12, 31), to_date = add_months(today, 6),
holidays = [ holidays = [
dict(holiday_date = today, description = 'Test') dict(holiday_date = today, description = 'Test')
] ]
@ -597,8 +597,8 @@ def get_leave_period():
return frappe.get_doc(dict( return frappe.get_doc(dict(
name = 'Test Leave Period', name = 'Test Leave Period',
doctype = 'Leave Period', doctype = 'Leave Period',
from_date = "{0}-12-01".format(now_datetime().year - 1), from_date = add_months(nowdate(), -6),
to_date = "{0}-12-31".format(now_datetime().year), to_date = add_months(nowdate(), 6),
company = "_Test Company", company = "_Test Company",
is_active = 1 is_active = 1
)).insert() )).insert()

5
erpnext/patches/v12_0/set_against_blanket_order_in_sales_and_purchase_order.py
View File

@ -1,7 +1,10 @@
import frappe import frappe
def execute(): def execute():
frappe.reload_doc('selling', 'doctype', frappe.scrub('Sales Order Item'))
frappe.reload_doc('buying', 'doctype', frappe.scrub('Purchase Order Item'))
for doctype in ['Sales Order Item', 'Purchase Order Item']: for doctype in ['Sales Order Item', 'Purchase Order Item']:
frappe.reload_doctype(doctype)
frappe.db.sql(""" frappe.db.sql("""
UPDATE `tab{0}` UPDATE `tab{0}`
SET against_blanket_order = 1 SET against_blanket_order = 1

1
erpnext/patches/v8_7/set_offline_in_pos_settings.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe import frappe
def execute(): def execute():
frappe.reload_doc('accounts', 'doctype', 'pos_field')
frappe.reload_doc('accounts', 'doctype', 'pos_settings') frappe.reload_doc('accounts', 'doctype', 'pos_settings')
doc = frappe.get_doc('POS Settings') doc = frappe.get_doc('POS Settings')

9
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -388,9 +388,14 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
var diff = me.frm.doc.total + non_inclusive_tax_amount var diff = me.frm.doc.total + non_inclusive_tax_amount
- flt(last_tax.total, precision("grand_total")); - flt(last_tax.total, precision("grand_total"));
if(me.discount_amount_applied && me.frm.doc.discount_amount) {
diff -= flt(me.frm.doc.discount_amount);
}
diff = flt(diff, precision("rounding_adjustment"));
if ( diff && Math.abs(diff) <= (5.0 / Math.pow(10, precision("tax_amount", last_tax))) ) { if ( diff && Math.abs(diff) <= (5.0 / Math.pow(10, precision("tax_amount", last_tax))) ) {
this.frm.doc.rounding_adjustment = flt(flt(this.frm.doc.rounding_adjustment) + diff, me.frm.doc.rounding_adjustment = diff;
precision("rounding_adjustment"));
} }
} }
} }

8
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -757,11 +757,17 @@
"fieldname": "additional_notes", "fieldname": "additional_notes",
"fieldtype": "Text", "fieldtype": "Text",
"label": "Additional Notes" "label": "Additional Notes"
},
{
"default": "0",
"fieldname": "against_blanket_order",
"fieldtype": "Check",
"label": "Against Blanket Order"
} }
], ],
"idx": 1, "idx": 1,
"istable": 1, "istable": 1,
"modified": "2019-12-11 18:06:26.238169", "modified": "2019-12-12 18:06:26.238169",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Sales Order Item", "name": "Sales Order Item",

92
erpnext/selling/page/point_of_sale/point_of_sale.js
View File

@ -1,5 +1,6 @@
/* global Clusterize */ /* global Clusterize */
frappe.provide('erpnext.pos'); frappe.provide('erpnext.pos');
frappe.provide('erpnext.queries');
frappe.pages['point-of-sale'].on_page_load = function(wrapper) { frappe.pages['point-of-sale'].on_page_load = function(wrapper) {
frappe.ui.make_app_page({ frappe.ui.make_app_page({
@ -556,6 +557,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
if (this.cart) { if (this.cart) {
this.cart.frm = this.frm; this.cart.frm = this.frm;
this.cart.reset(); this.cart.reset();
this.cart.reset_pos_field_value();
} else { } else {
this.make_items(); this.make_items();
this.make_cart(); this.make_cart();
@ -641,11 +643,6 @@ erpnext.pos.PointOfSale = class PointOfSale {
var me = this; var me = this;
this.page.clear_menu(); this.page.clear_menu();
// for mobile
// this.page.add_menu_item(__("Pay"), function () {
//
// }).addClass('visible-xs');
this.page.add_menu_item(__("Form View"), function () { this.page.add_menu_item(__("Form View"), function () {
frappe.model.sync(me.frm.doc); frappe.model.sync(me.frm.doc);
frappe.set_route("Form", me.frm.doc.doctype, me.frm.doc.name); frappe.set_route("Form", me.frm.doc.doctype, me.frm.doc.name);
@ -713,6 +710,7 @@ class POSCart {
make() { make() {
this.make_dom(); this.make_dom();
this.make_customer_field(); this.make_customer_field();
this.make_pos_fields();
this.make_loyalty_points(); this.make_loyalty_points();
this.make_numpad(); this.make_numpad();
} }
@ -722,6 +720,13 @@ class POSCart {
<div class="pos-cart"> <div class="pos-cart">
<div class="customer-field"> <div class="customer-field">
</div> </div>
<div class="pos-field-section" style="margin-bottom:12px; display:none">
<a class="h6 uppercase more-fields-section" disabled> ${__("More Information")} </a>
<i class="octicon octicon-chevron-down pos-fields-octicon collapse-indicator"
style="color:#cacaca; cursor: pointer"></i>
<div class="pos-fields" style ="margin-top:12px">
</div>
</div>
<div class="cart-wrapper"> <div class="cart-wrapper">
<div class="list-item-table"> <div class="list-item-table">
<div class="list-item list-item--head"> <div class="list-item list-item--head">
@ -810,6 +815,22 @@ class POSCart {
} }
} }
reset_pos_field_value() {
let value = '';
if (this.custom_pos_fields) {
this.custom_pos_fields.forEach(r => {
value = this.frm.doc[r.fieldname] || r.default_value || '';
if (this.fields) {
this.fields[r.fieldname].set_value(value);
}
})
}
this.wrapper.find('.pos-fields').toggle(false);
this.wrapper.find('.pos-fields-octicon').toggle(true);
}
get_grand_total() { get_grand_total() {
let total = this.get_total_template('Grand Total', 'grand-total-value'); let total = this.get_total_template('Grand Total', 'grand-total-value');
@ -948,6 +969,67 @@ class POSCart {
this.customer_field.set_value(this.frm.doc.customer); this.customer_field.set_value(this.frm.doc.customer);
} }
make_pos_fields() {
const me = this;
this.fields = {};
this.wrapper.find('.pos-fields-octicon, .more-fields-section').click(() => {
this.wrapper.find('.pos-fields').toggle();
this.wrapper.find('.pos-fields-octicon').toggleClass('octicon-chevron-down').toggleClass('octicon-chevron-up');
});
this.wrapper.find('.pos-fields').toggle(false);
return new Promise(res => {
frappe.call({
method: "erpnext.selling.page.point_of_sale.point_of_sale.get_pos_fields",
freeze: true,
}).then(r => {
if(r.message.length) {
this.wrapper.find('.pos-field-section').css('display','block');
this.custom_pos_fields = r.message;
if (r.message.length < 3) {
this.wrapper.find('.pos-fields').toggle(true);
this.wrapper.find('.pos-fields-octicon').toggleClass('octicon-chevron-down').toggleClass('octicon-chevron-up');
}
r.message.forEach(field => {
this.fields[field.fieldname] = frappe.ui.form.make_control({
df: {
fieldtype: field.fieldtype,
label: field.label,
fieldname: field.fieldname,
options: field.options,
reqd: field.reqd || 0,
read_only: field.read_only || 0,
default: field.default_value,
onchange: function() {
if (this.value) {
me.frm.set_value(this.df.fieldname, this.value);
}
},
get_query: () => {
return this.get_query_for_pos_fields(field.fieldname)
},
},
parent: this.wrapper.find('.pos-fields'),
render_input: true
});
if (this.frm.doc[field.fieldname]) {
this.fields[field.fieldname].set_value(this.frm.doc[field.fieldname]);
}
});
}
});
});
}
get_query_for_pos_fields(field) {
if (this.frm.fields_dict && this.frm.fields_dict[field]
&& this.frm.fields_dict[field].get_query) {
return this.frm.fields_dict[field].get_query(this.frm.doc);
}
}
make_loyalty_points() { make_loyalty_points() {
this.available_loyalty_points = frappe.ui.form.make_control({ this.available_loyalty_points = frappe.ui.form.make_control({

5
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@ -160,3 +160,8 @@ def item_group_query(doctype, txt, searchfield, start, page_len, filters):
where {condition} and (name like %(txt)s) limit {start}, {page_len}""" where {condition} and (name like %(txt)s) limit {start}, {page_len}"""
.format(condition = cond, start=start, page_len= page_len), .format(condition = cond, start=start, page_len= page_len),
{'txt': '%%%s%%' % txt}) {'txt': '%%%s%%' % txt})
@frappe.whitelist()
def get_pos_fields():
return frappe.get_all("POS Field", fields=["label", "fieldname",
"fieldtype", "default_value", "reqd", "read_only", "options"])

8
erpnext/stock/report/stock_ledger/stock_ledger.py
View File

@ -51,10 +51,10 @@ def execute(filters=None):
finished_product = frappe.db.get_value("Work Order", work_order, "item_name") finished_product = frappe.db.get_value("Work Order", work_order, "item_name")
finished_qty = fg_completed_qty finished_qty = fg_completed_qty
sle.update({ sle.update({
"finished_product": finished_product, "finished_product": finished_product,
"finished_qty": finished_qty, "finished_qty": finished_qty,
}) })
data.append(sle) data.append(sle)