Merge branch 'develop' into publish-item
This commit is contained in:
Nabin Hait
GitHub
commit
8f3fea63b1
@ -41,8 +41,8 @@ class AccountingPeriod(Document):
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def get_doctypes_for_closing(self):
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docs_for_closing = []
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doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation",
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"Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
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doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", \
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"Bank Reconciliation", "Asset", "Stock Entry"]
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closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
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for closed_doctype in closed_doctypes:
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docs_for_closing.append(closed_doctype)
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@ -23,6 +23,8 @@ class PaymentReconciliation(Document):
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if self.party_type in ["Customer", "Supplier"]:
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dr_or_cr_notes = self.get_dr_or_cr_notes()
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else:
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dr_or_cr_notes = []
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self.add_payment_entries(payment_entries + journal_entries + dr_or_cr_notes)
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0
erpnext/accounts/doctype/pos_field/__init__.py
Normal file
0
erpnext/accounts/doctype/pos_field/__init__.py
Normal file
77
erpnext/accounts/doctype/pos_field/pos_field.json
Normal file
77
erpnext/accounts/doctype/pos_field/pos_field.json
Normal file
@ -0,0 +1,77 @@
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{
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"creation": "2019-08-22 14:35:39.043242",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"fieldname",
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"label",
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"fieldtype",
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"column_break_7",
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"options",
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"default_value",
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"reqd",
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"read_only"
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],
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"fields": [
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{
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"fieldname": "fieldname",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Fieldname"
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},
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{
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"fieldname": "fieldtype",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Fieldtype",
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"read_only": 1
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},
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{
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"fieldname": "label",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Label",
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"read_only": 1
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},
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{
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"fieldname": "options",
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"fieldtype": "Text",
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"in_list_view": 1,
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"label": "Options",
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"read_only": 1
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},
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{
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"default": "0",
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"fieldname": "reqd",
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"fieldtype": "Check",
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"label": "Mandatory"
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},
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{
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"default": "0",
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"fieldname": "read_only",
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"fieldtype": "Check",
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"label": "Read Only"
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},
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{
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"fieldname": "column_break_7",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "default_value",
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"fieldtype": "Data",
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"label": "Default Value"
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}
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],
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"istable": 1,
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"modified": "2019-08-23 13:59:34.025523",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "POS Field",
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"owner": "Administrator",
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"permissions": [],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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10
erpnext/accounts/doctype/pos_field/pos_field.py
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10
erpnext/accounts/doctype/pos_field/pos_field.py
Normal file
@ -0,0 +1,10 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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# import frappe
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from frappe.model.document import Document
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class POSField(Document):
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pass
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@ -2,7 +2,46 @@
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// For license information, please see license.txt
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frappe.ui.form.on('POS Settings', {
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refresh: function() {
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onload: function(frm) {
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frm.trigger("get_invoice_fields");
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},
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use_pos_in_offline_mode: function(frm) {
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frm.trigger("get_invoice_fields");
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},
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get_invoice_fields: function(frm) {
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if (!frm.doc.use_pos_in_offline_mode) {
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frappe.model.with_doctype("Sales Invoice", () => {
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var fields = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
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if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 ||
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d.fieldtype === 'Table') {
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return { label: d.label + ' (' + d.fieldtype + ')', value: d.fieldname };
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} else {
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return null;
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}
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});
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frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""].concat(fields);
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});
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} else {
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frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""];
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}
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}
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});
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frappe.ui.form.on("POS Field", {
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fieldname: function(frm, doctype, name) {
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var doc = frappe.get_doc(doctype, name);
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var df = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
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return doc.fieldname == d.fieldname ? d : null;
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})[0];
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doc.label = df.label;
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doc.reqd = df.reqd;
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doc.options = df.options;
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doc.fieldtype = df.fieldtype;
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doc.default_value = df.default;
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frm.refresh_field("fields");
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}
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});
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@ -1,133 +1,68 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"beta": 0,
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"creation": "2017-08-28 16:46:41.732676",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"editable_grid": 1,
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"engine": "InnoDB",
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"actions": [],
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"creation": "2017-08-28 16:46:41.732676",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"use_pos_in_offline_mode",
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"section_break_2",
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"fields"
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],
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "0",
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"fieldname": "use_pos_in_offline_mode",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Use POS in Offline Mode",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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"default": "0",
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"fieldname": "use_pos_in_offline_mode",
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"fieldtype": "Check",
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"label": "Use POS in Offline Mode"
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},
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{
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"fieldname": "section_break_2",
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"fieldtype": "Section Break"
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},
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{
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"depends_on": "eval:!doc.use_pos_in_offline_mode",
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"fieldname": "fields",
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"fieldtype": "Table",
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"label": "POS Field",
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"options": "POS Field"
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}
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],
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"has_web_view": 0,
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"hide_heading": 0,
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"hide_toolbar": 0,
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
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"is_submittable": 0,
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"issingle": 1,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-09-11 13:57:28.787023",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "POS Settings",
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"name_case": "",
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"owner": "Administrator",
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],
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"issingle": 1,
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"links": [],
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"modified": "2019-12-26 11:50:47.122997",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "POS Settings",
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"owner": "Administrator",
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"permissions": [
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{
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"amend": 0,
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"apply_user_permissions": 0,
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"cancel": 0,
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"create": 0,
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"delete": 0,
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"email": 1,
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"export": 0,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"report": 0,
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"role": "System Manager",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 0,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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},
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},
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{
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"amend": 0,
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"apply_user_permissions": 0,
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"cancel": 0,
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"create": 0,
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"delete": 0,
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"email": 1,
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"export": 0,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"report": 0,
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"role": "Accounts User",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 0,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "Accounts User",
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"share": 1,
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"write": 1
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},
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},
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{
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"amend": 0,
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"apply_user_permissions": 0,
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"cancel": 0,
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"create": 0,
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"delete": 0,
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"email": 1,
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"export": 0,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"report": 0,
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"role": "Sales User",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 0,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "Sales User",
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"share": 1,
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"write": 1
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}
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],
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"quick_entry": 1,
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"read_only": 0,
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"read_only_onload": 0,
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"show_name_in_global_search": 0,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1,
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"track_seen": 0
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],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@ -1,22 +1,23 @@
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{
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"align_labels_right": 0,
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"creation": "2017-08-08 12:33:04.773099",
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"custom_format": 1,
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"disabled": 0,
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Print Format",
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"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>",
|
||||
"idx": 0,
|
||||
"line_breaks": 0,
|
||||
"modified": "2019-01-24 17:09:27.190929",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "GST POS Invoice",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Server",
|
||||
"show_section_headings": 0,
|
||||
"align_labels_right": 0,
|
||||
"creation": "2017-08-08 12:33:04.773099",
|
||||
"custom_format": 1,
|
||||
"disabled": 0,
|
||||
"doc_type": "Sales Invoice",
|
||||
"docstatus": 0,
|
||||
"doctype": "Print Format",
|
||||
"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{% 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,
|
||||
"line_breaks": 0,
|
||||
"modified": "2019-12-09 17:39:23.356573",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "GST POS Invoice",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Jinja",
|
||||
"raw_printing": 0,
|
||||
"show_section_headings": 0,
|
||||
"standard": "Yes"
|
||||
}
|
||||
@ -1,21 +1,22 @@
|
||||
{
|
||||
"align_labels_right": 0,
|
||||
"creation": "2011-12-21 11:08:55",
|
||||
"custom_format": 1,
|
||||
"disabled": 0,
|
||||
"doc_type": "Sales Invoice",
|
||||
"docstatus": 0,
|
||||
"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>",
|
||||
"idx": 1,
|
||||
"line_breaks": 0,
|
||||
"modified": "2018-03-20 14:24:12.394354",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "POS Invoice",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Server",
|
||||
"show_section_headings": 0,
|
||||
"align_labels_right": 0,
|
||||
"creation": "2011-12-21 11:08:55",
|
||||
"custom_format": 1,
|
||||
"disabled": 0,
|
||||
"doc_type": "Sales Invoice",
|
||||
"docstatus": 0,
|
||||
"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{% 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,
|
||||
"line_breaks": 0,
|
||||
"modified": "2019-12-09 17:40:53.183574",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "POS Invoice",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Jinja",
|
||||
"raw_printing": 0,
|
||||
"show_section_headings": 0,
|
||||
"standard": "Yes"
|
||||
}
|
||||
@ -122,7 +122,7 @@ def get_data(filters):
|
||||
filters=conditions,
|
||||
fields=["name", "asset_name", "department", "cost_center", "purchase_receipt",
|
||||
"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:
|
||||
asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
|
||||
|
||||
@ -312,11 +312,19 @@ class calculate_taxes_and_totals(object):
|
||||
last_tax = self.doc.get("taxes")[-1]
|
||||
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])
|
||||
|
||||
diff = self.doc.total + non_inclusive_tax_amount \
|
||||
- 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")):
|
||||
self.doc.rounding_adjustment = flt(flt(self.doc.rounding_adjustment) +
|
||||
flt(diff), self.doc.precision("rounding_adjustment"))
|
||||
self.doc.rounding_adjustment = diff
|
||||
|
||||
def calculate_totals(self):
|
||||
self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) \
|
||||
|
||||
@ -58,7 +58,8 @@ def get_staffing_plan_detail(designation, company, offer_date):
|
||||
@frappe.whitelist()
|
||||
def make_employee(source_name, target_doc=None):
|
||||
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, {
|
||||
"Job Offer": {
|
||||
"doctype": "Employee",
|
||||
|
||||
@ -235,8 +235,8 @@ class TestLeaveApplication(unittest.TestCase):
|
||||
frappe.get_doc(dict(
|
||||
doctype = 'Holiday List',
|
||||
holiday_list_name = holiday_list,
|
||||
from_date = date(date.today().year, 1, 1),
|
||||
to_date = date(date.today().year, 12, 31),
|
||||
from_date = add_months(today, -6),
|
||||
to_date = add_months(today, 6),
|
||||
holidays = [
|
||||
dict(holiday_date = today, description = 'Test')
|
||||
]
|
||||
@ -597,8 +597,8 @@ def get_leave_period():
|
||||
return frappe.get_doc(dict(
|
||||
name = 'Test Leave Period',
|
||||
doctype = 'Leave Period',
|
||||
from_date = "{0}-12-01".format(now_datetime().year - 1),
|
||||
to_date = "{0}-12-31".format(now_datetime().year),
|
||||
from_date = add_months(nowdate(), -6),
|
||||
to_date = add_months(nowdate(), 6),
|
||||
company = "_Test Company",
|
||||
is_active = 1
|
||||
)).insert()
|
||||
|
||||
@ -1,7 +1,10 @@
|
||||
import frappe
|
||||
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']:
|
||||
frappe.reload_doctype(doctype)
|
||||
frappe.db.sql("""
|
||||
UPDATE `tab{0}`
|
||||
SET against_blanket_order = 1
|
||||
|
||||
@ -5,6 +5,7 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('accounts', 'doctype', 'pos_field')
|
||||
frappe.reload_doc('accounts', 'doctype', 'pos_settings')
|
||||
|
||||
doc = frappe.get_doc('POS Settings')
|
||||
|
||||
@ -388,9 +388,14 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
|
||||
var diff = me.frm.doc.total + non_inclusive_tax_amount
|
||||
- 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))) ) {
|
||||
this.frm.doc.rounding_adjustment = flt(flt(this.frm.doc.rounding_adjustment) + diff,
|
||||
precision("rounding_adjustment"));
|
||||
me.frm.doc.rounding_adjustment = diff;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -757,11 +757,17 @@
|
||||
"fieldname": "additional_notes",
|
||||
"fieldtype": "Text",
|
||||
"label": "Additional Notes"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "against_blanket_order",
|
||||
"fieldtype": "Check",
|
||||
"label": "Against Blanket Order"
|
||||
}
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-12-11 18:06:26.238169",
|
||||
"modified": "2019-12-12 18:06:26.238169",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
/* global Clusterize */
|
||||
frappe.provide('erpnext.pos');
|
||||
frappe.provide('erpnext.queries');
|
||||
|
||||
frappe.pages['point-of-sale'].on_page_load = function(wrapper) {
|
||||
frappe.ui.make_app_page({
|
||||
@ -556,6 +557,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
|
||||
if (this.cart) {
|
||||
this.cart.frm = this.frm;
|
||||
this.cart.reset();
|
||||
this.cart.reset_pos_field_value();
|
||||
} else {
|
||||
this.make_items();
|
||||
this.make_cart();
|
||||
@ -641,11 +643,6 @@ erpnext.pos.PointOfSale = class PointOfSale {
|
||||
var me = this;
|
||||
this.page.clear_menu();
|
||||
|
||||
// for mobile
|
||||
// this.page.add_menu_item(__("Pay"), function () {
|
||||
//
|
||||
// }).addClass('visible-xs');
|
||||
|
||||
this.page.add_menu_item(__("Form View"), function () {
|
||||
frappe.model.sync(me.frm.doc);
|
||||
frappe.set_route("Form", me.frm.doc.doctype, me.frm.doc.name);
|
||||
@ -713,6 +710,7 @@ class POSCart {
|
||||
make() {
|
||||
this.make_dom();
|
||||
this.make_customer_field();
|
||||
this.make_pos_fields();
|
||||
this.make_loyalty_points();
|
||||
this.make_numpad();
|
||||
}
|
||||
@ -722,6 +720,13 @@ class POSCart {
|
||||
<div class="pos-cart">
|
||||
<div class="customer-field">
|
||||
</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="list-item-table">
|
||||
<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() {
|
||||
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);
|
||||
}
|
||||
|
||||
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() {
|
||||
this.available_loyalty_points = frappe.ui.form.make_control({
|
||||
|
||||
@ -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}"""
|
||||
.format(condition = cond, start=start, page_len= page_len),
|
||||
{'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"])
|
||||
@ -51,10 +51,10 @@ def execute(filters=None):
|
||||
finished_product = frappe.db.get_value("Work Order", work_order, "item_name")
|
||||
finished_qty = fg_completed_qty
|
||||
|
||||
sle.update({
|
||||
"finished_product": finished_product,
|
||||
"finished_qty": finished_qty,
|
||||
})
|
||||
sle.update({
|
||||
"finished_product": finished_product,
|
||||
"finished_qty": finished_qty,
|
||||
})
|
||||
|
||||
data.append(sle)
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user