[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
This commit is contained in:
Rohit Waghchaure
parent
d1eba515e9
commit
9fe40d557f
@ -307,10 +307,10 @@
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payments",
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"label": "Sales Invoice Payment",
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"length": 0,
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"no_copy": 0,
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"options": "Payments",
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"options": "Sales Invoice Payment",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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@ -350,6 +350,7 @@
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"default": "Point of Sale",
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"fieldname": "print_format",
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"fieldtype": "Link",
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"hidden": 0,
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@ -824,13 +825,14 @@
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"hide_toolbar": 0,
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"icon": "icon-cog",
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"idx": 1,
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"image_view": 0,
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"in_create": 0,
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"in_dialog": 0,
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"is_submittable": 0,
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2016-05-25 15:00:09.335025",
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"modified": "2016-06-13 21:20:13.805101",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "POS Profile",
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@ -25,15 +25,16 @@ def get_pos_data():
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update_pos_profile_data(doc, pos_profile)
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update_multi_mode_option(doc, pos_profile)
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print_template = frappe.db.get_value('Print Format', pos_profile.get('print_format'), 'html') or ''
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default_print_format = pos_profile.get('print_format') or "Point of Sale"
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print_template = frappe.db.get_value('Print Format', default_print_format, 'html')
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return {
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'doc': doc,
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'items': get_items(doc, pos_profile),
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'customers': get_customers(pos_profile, doc),
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'pricing_rules': get_pricing_rules(doc),
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'mode_of_payment': get_mode_of_payment(doc),
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'print_template': print_template,
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'write_off_account': pos_profile.get('write_off_account'),
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'meta': {
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'invoice': frappe.get_meta('Sales Invoice'),
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'items': frappe.get_meta('Sales Invoice Item'),
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@ -70,11 +71,11 @@ def update_multi_mode_option(doc, pos_profile):
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from frappe.model import default_fields
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if not pos_profile:
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for payment in frappe.get_all('Mode of Payment Account', fields=["default_account", "parent"],
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filters = {'company': doc.company}):
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for payment in get_mode_of_payment(doc):
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payments = doc.append('payments', {})
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payments.mode_of_payment = payment.parent
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payments.account = payment.default_account
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payments.type = payment.type
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return
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@ -87,6 +88,10 @@ def update_multi_mode_option(doc, pos_profile):
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doc.append('payments', payment_mode)
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def get_mode_of_payment(doc):
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return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa,
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`tabMode of Payment` mp where mpa.parent = mp.name and company = %(company)s""", {'company': doc.company}, as_dict=1)
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def update_tax_table(doc):
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taxes = get_taxes_and_charges('Sales Taxes and Charges Template', doc.taxes_and_charges)
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for tax in taxes:
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@ -136,9 +141,6 @@ def get_pricing_rules(doc):
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ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31') order by priority desc, name desc""",
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{'company': doc.company, 'price_list': doc.selling_price_list, 'date': nowdate()}, as_dict=1)
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def get_mode_of_payment(doc):
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return frappe.get_all('Mode of Payment Account', fields = ['distinct parent'], filters={'company': doc.company})
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@frappe.whitelist()
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def make_invoice(doc_list):
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if isinstance(doc_list, basestring):
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@ -2055,10 +2055,10 @@
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payments",
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"label": "Sales Invoice Payment",
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"length": 0,
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"no_copy": 0,
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"options": "Payments",
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"options": "Sales Invoice Payment",
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"permlevel": 0,
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"precision": "",
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"print_hide": 1,
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@ -3589,6 +3589,7 @@
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"hide_toolbar": 0,
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"icon": "icon-file-text",
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"idx": 181,
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"image_view": 0,
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"in_create": 0,
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"in_dialog": 0,
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"is_submittable": 1,
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@ -3596,7 +3597,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2016-05-09 15:03:33.236351",
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"modified": "2016-06-10 12:57:08.818701",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@ -650,6 +650,7 @@ class SalesInvoice(SellingController):
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# write off entries, applicable if only pos
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if self.write_off_account and self.write_off_amount:
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write_off_account_currency = get_account_currency(self.write_off_account)
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default_cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
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gl_entries.append(
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self.get_gl_dict({
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@ -671,7 +672,7 @@ class SalesInvoice(SellingController):
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"debit": self.base_write_off_amount,
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"debit_in_account_currency": self.base_write_off_amount \
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if write_off_account_currency==self.company_currency else self.write_off_amount,
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"cost_center": self.write_off_cost_center
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"cost_center": self.write_off_cost_center or default_cost_center
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}, write_off_account_currency)
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)
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@ -169,16 +169,17 @@
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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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"in_dialog": 0,
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"is_submittable": 0,
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2016-05-09 00:14:18.975568",
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"modified": "2016-06-10 12:54:18.343417",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payments",
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"name": "Sales Invoice Payment",
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"name_case": "",
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"owner": "Administrator",
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"permissions": [],
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@ -6,5 +6,5 @@ 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 Payments(Document):
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class SalesInvoicePayment(Document):
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pass
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@ -12,6 +12,9 @@ frappe.pages['pos'].on_page_load = function(wrapper) {
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}
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frappe.pages['pos'].refresh = function(wrapper) {
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window.onbeforeunload = function () {
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return wrapper.pos.beforeunload()
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}
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wrapper.pos.on_refresh_page()
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}
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@ -39,6 +42,21 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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}
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},
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beforeunload: function(e){
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if(this.connection_status == false && frappe.get_route()[0] == "pos"){
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e = e || window.event;
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// For IE and Firefox prior to version 4
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if (e) {
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e.returnValue = __("You are in offline mode. You will not be able to reload until you have network.");
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return
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}
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// For Safari
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return __("You are in offline mode. You will not be able to reload until you have network.");
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}
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},
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check_internet_connection: function(){
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var me = this;
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//Check Internet connection after every 30 seconds
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@ -76,19 +94,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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var me = this;
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this.page.add_menu_item(__("New Sales Invoice"), function() {
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me.save_previous_entry()
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me.create_new()
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me.save_previous_entry();
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me.create_new();
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})
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this.page.add_menu_item(__("View Offline Records"), function(){
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me.show_unsync_invoice_list()
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me.show_unsync_invoice_list();
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});
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this.page.add_menu_item(__("Sync Master Data"), function(){
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me.get_data_from_server(function(){
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me.load_data()
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me.make_customer()
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me.make_item_list()
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me.load_data();
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me.make_customer();
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me.make_item_list();
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})
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});
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@ -107,36 +125,40 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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this.list_dialog.show();
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this.list_body = this.list_dialog.body;
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$(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
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<div class="col-xs-3">Sr</div>\
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<div class="col-xs-3">Customer</div>\
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<div class="col-xs-4 text-center">Grand Total</div>\
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<div class="col-xs-2 text-left">Status</div>\
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</div>')
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if(this.si_docs.length > 0){
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$(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
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<div class="col-xs-2">Sr</div>\
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<div class="col-xs-4">Customer</div>\
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<div class="col-xs-2 text-left">Status</div>\
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<div class="col-xs-4 text-right">Grand Total</div>\
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</div>')
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$.each(this.si_docs, function(index, data){
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for(key in data) {
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$(frappe.render_template("pos_invoice_list", {
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sr: index + 1,
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name: key,
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customer: data[key].customer,
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grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
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data: me.get_doctype_status(data[key])
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})).appendTo($(me.list_body));
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}
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})
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$.each(this.si_docs, function(index, data){
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for(key in data) {
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$(frappe.render_template("pos_invoice_list", {
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sr: index + 1,
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name: key,
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customer: data[key].customer,
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grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
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data: me.get_doctype_status(data[key])
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})).appendTo($(me.list_body));
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}
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})
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$(this.list_body).find('.list-row').click(function() {
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me.name = $(this).attr('invoice-name')
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doc_data = me.get_invoice_doc(me.si_docs)
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if(doc_data){
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me.frm.doc = doc_data[0][me.name];
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me.set_missing_values();
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me.refresh();
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me.disable_input_field();
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me.list_dialog.hide();
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}
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})
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$(this.list_body).find('.list-row').click(function() {
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me.name = $(this).attr('invoice-name')
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doc_data = me.get_invoice_doc(me.si_docs)
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if(doc_data){
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me.frm.doc = doc_data[0][me.name];
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me.set_missing_values();
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me.refresh();
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me.disable_input_field();
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me.list_dialog.hide();
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}
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})
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}else{
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$(this.list_body).append(repl('<div class="media-heading">%(message)s</div>', {'message': __("All records are synced.")}))
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}
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},
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get_doctype_status: function(doc){
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@ -180,6 +202,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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window.pricing_rules = r.message.pricing_rules;
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window.meta = r.message.meta;
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window.print_template = r.message.print_template;
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me.write_off_account = r.message.write_off_account;
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localStorage.setItem('doc', JSON.stringify(r.message.doc));
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if(callback){
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callback();
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@ -640,8 +663,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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me.create_invoice();
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me.make_payment();
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});
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}else if(this.frm.doc.docstatus == 0 && this.name){
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}else if(this.frm.doc.docstatus == 0 && this.frm.doc.items.length){
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this.page.set_primary_action(__("Submit"), function() {
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me.validate()
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me.create_invoice();
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me.write_off_amount()
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})
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}else if(this.frm.doc.docstatus == 1){
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@ -652,6 +677,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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}else {
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this.page.clear_primary_action()
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}
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this.page.set_secondary_action(__("New"), function() {
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me.save_previous_entry();
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me.create_new();
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});
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},
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print_document: function(html){
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@ -672,18 +702,30 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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dialog = new frappe.ui.Dialog({
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title: 'Write Off Amount',
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fields: [
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{fieldtype: "Check", fieldname: "write_off_amount", label: __("Write of Outstanding Amount")},
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{fieldtype: "Check", fieldname: "write_off_amount", label: __("Write off Outstanding Amount")},
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{fieldtype: "Link", options:"Account", default:this.write_off_account, fieldname: "write_off_account",
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label: __("Write off Account"), get_query: function() {
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return {
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filters: {'is_group': 0, 'report_type': 'Profit and Loss'}
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}
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}}
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]
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});
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dialog.show();
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dialog.fields_dict.write_off_amount.$input.change(function(){
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write_off_amount = dialog.get_values().write_off_amount
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write_off_amount = dialog.get_values().write_off_amount;
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me.frm.doc.write_off_outstanding_amount_automatically = write_off_amount;
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me.frm.doc.base_write_off_amount = (write_off_amount==1) ? flt(me.frm.doc.grand_total - me.frm.doc.paid_amount, precision("outstanding_amount")) : 0;
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me.frm.doc.write_off_account = (write_off_amount==1) ? dialog.get_values().write_off_account : '';
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me.frm.doc.write_off_amount = flt(me.frm.doc.base_write_off_amount * me.frm.doc.conversion_rate, precision("write_off_amount"))
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me.calculate_outstanding_amount();
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me.set_primary_action();
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})
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dialog.fields_dict.write_off_account.$input.change(function(){
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me.frm.doc.write_off_account = dialog.get_values().write_off_account;
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})
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dialog.set_primary_action(__("Submit"), function(){
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@ -269,3 +269,4 @@ erpnext.patches.v7_0.create_budget_record
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execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
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erpnext.patches.v7_0.update_project_in_gl_entry
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execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
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execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
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@ -577,7 +577,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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var me = this;
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var paid_amount = base_paid_amount = 0.0;
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$.each(this.frm.doc['payments'] || [], function(index, data){
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if(data.amount > 0){
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if(data.amount > -1){
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data.base_amount = flt(data.amount * me.frm.doc.conversion_rate);
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paid_amount += data.amount;
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base_paid_amount += data.base_amount;
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@ -1,9 +1,11 @@
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<div class="row pos-payment-row" type="{{type}}" idx={{idx}}>
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<div class="col-xs-6"><h5 class="payment-mode text-ellipsis" idx="{{idx}}"> {{mode_of_payment}} </h5></div>
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<div class="col-xs-6 text-right">
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<input disabled data-fieldtype="Currency"
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style="cursor: pointer;"
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class="input-with-feedback form-control text-right amount"
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idx="{{idx}}" type="text" value="{{format_number(amount, 2)}}">
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<div class="col-xs-6">{{mode_of_payment}}</div>
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<div class="col-xs-6">
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<div class="input-group">
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<input disabled class="form-control text-right amount" idx="{{idx}}" type="text" value="{{format_number(amount, 2)}}">
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<span class="input-group-btn">
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<button type="button" class="btn btn-default clr" idx="{{idx}}" style="border:1px solid #d1d8dd">C</button>
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</span>
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</div>
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</div>
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</div>
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@ -31,6 +31,7 @@ erpnext.payments = erpnext.stock.StockController.extend({
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$(this.$body).html(frappe.render_template('pos_payment', this.frm.doc))
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this.show_payment_details();
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this.bind_keyboard_event()
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this.clear_amount()
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},
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make_multimode_payment: function(){
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@ -57,11 +58,33 @@ erpnext.payments = erpnext.stock.StockController.extend({
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currency: me.frm.doc.currency,
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type: data.type
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})).appendTo(multimode_payments)
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if (data.type == 'Cash' && me.frm.doc.outstanding_amount > 0) {
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me.idx = data.idx;
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me.set_outstanding_amount();
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}
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})
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}else{
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$("<p>No payment mode selected in pos profile</p>").appendTo(multimode_payments)
|
||||
}
|
||||
},
|
||||
|
||||
set_outstanding_amount: function(){
|
||||
this.selected_mode = $(this.$body).find(repl("input[idx='%(idx)s']",{'idx': this.idx}));
|
||||
this.highlight_selected_row()
|
||||
this.payment_val = 0.0
|
||||
if(this.frm.doc.outstanding_amount > 0 && flt(this.selected_mode.val()) == 0.0){
|
||||
//When user first tithis click on row
|
||||
this.payment_val = flt(this.frm.doc.outstanding_amount)
|
||||
this.selected_mode.val(format_number(this.payment_val, 2));
|
||||
this.update_paid_amount()
|
||||
}else if(flt(this.selected_mode.val()) > 0){
|
||||
//If user click on existing row which has value
|
||||
this.payment_val = flt(this.selected_mode.val());
|
||||
}
|
||||
this.selected_mode.select()
|
||||
this.bind_amount_change_event();
|
||||
},
|
||||
|
||||
bind_keyboard_event: function(){
|
||||
var me = this;
|
||||
@ -69,28 +92,15 @@ erpnext.payments = erpnext.stock.StockController.extend({
|
||||
this.bind_payment_mode_keys_event();
|
||||
this.bind_keyboard_keys_event();
|
||||
},
|
||||
|
||||
|
||||
bind_payment_mode_keys_event: function(){
|
||||
var me = this;
|
||||
$(this.$body).find('.pos-payment-row').click(function(){
|
||||
me.idx = $(this).attr("idx");
|
||||
me.selected_mode = $(me.$body).find(repl("input[idx='%(idx)s']",{'idx': me.idx}));
|
||||
me.highlight_selected_row()
|
||||
me.payment_val = 0.0
|
||||
if(me.frm.doc.outstanding_amount > 0 && flt(me.selected_mode.val()) == 0.0){
|
||||
//When user first time click on row
|
||||
me.payment_val = flt(me.frm.doc.outstanding_amount)
|
||||
me.selected_mode.val(format_number(me.payment_val, 2));
|
||||
me.update_paid_amount()
|
||||
}else if(flt(me.selected_mode.val()) > 0){
|
||||
//If user click on existing row which has value
|
||||
me.payment_val = flt(me.selected_mode.val());
|
||||
}
|
||||
me.selected_mode.select()
|
||||
me.bind_amount_change_event();
|
||||
me.set_outstanding_amount()
|
||||
})
|
||||
},
|
||||
|
||||
|
||||
highlight_selected_row: function(){
|
||||
var me = this;
|
||||
selected_row = $(this.$body).find(repl(".pos-payment-row[idx='%(idx)s']",{'idx': this.idx}));
|
||||
@ -127,7 +137,19 @@ erpnext.payments = erpnext.stock.StockController.extend({
|
||||
me.update_paid_amount()
|
||||
})
|
||||
},
|
||||
|
||||
|
||||
clear_amount: function(){
|
||||
var me = this;
|
||||
$(this.$body).find('.clr').click(function(e){
|
||||
e.stopPropagation();
|
||||
me.idx = $(this).attr("idx");
|
||||
me.selected_mode = $(me.$body).find(repl("input[idx='%(idx)s']",{'idx': me.idx}));
|
||||
me.payment_val = 0.0;
|
||||
me.selected_mode.val(0.0);
|
||||
me.update_paid_amount();
|
||||
})
|
||||
},
|
||||
|
||||
update_paid_amount: function(){
|
||||
var me = this;
|
||||
$.each(this.frm.doc.payments, function(index, data){
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
<div class="row list-row pos-invoice-list" invoice-name = "{{name}}">
|
||||
<div class="col-xs-3">{%= sr %}</div>
|
||||
<div class="col-xs-3">{%= customer %}</div>
|
||||
<div class="col-xs-4 text-center">{%= grand_total %}</div>
|
||||
<div class="col-xs-2">{%= sr %}</div>
|
||||
<div class="col-xs-4">{%= customer %}</div>
|
||||
<div class="col-xs-2 text-left"><span class="indicator {{data.indicator}}">{{ data.status }}</span></div>
|
||||
<div class="col-xs-4 text-right">{%= grand_total %}</div>
|
||||
</div>
|
||||
|
||||
@ -177,7 +177,8 @@
|
||||
|
||||
.pos-payment-row {
|
||||
border-bottom:1px solid #d1d8dd;
|
||||
margin: 2px 0px 5px 0px;
|
||||
margin: 2px 0px 5px 0px;
|
||||
height: 60px;
|
||||
}
|
||||
|
||||
.pos-payment-row:hover, .pos-keyboard-key:hover{
|
||||
@ -196,10 +197,6 @@
|
||||
border-color: #e8e8e8;
|
||||
}
|
||||
|
||||
.amount {
|
||||
margin-top: 5px;
|
||||
}
|
||||
|
||||
.amount-label {
|
||||
font-size: 16px;
|
||||
}
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user