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POS closing voucher (#14270)

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* POS closing voucher

* Codacy corrections + improvements

* Codacy corrections

* POS Closing Voucher improvements
This commit is contained in:
Charles-Henri Decultot 2018-06-06 06:52:13 +02:00 committed by Nabin Hait
parent eb0ac37587
commit a774f3d7a0
21 changed files with 1663 additions and 7 deletions
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2
erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
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@ -157,6 +157,7 @@ def get_sales_invoice_data(filters):
def get_mode_of_payments(filters):
frappe.log_error(filters, 'filters')
mode_of_payments = {}
invoice_list = get_invoices(filters)
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@ -196,6 +197,7 @@ def get_invoices(filters):
def get_mode_of_payment_details(filters):
mode_of_payment_details = {}
invoice_list = get_invoices(filters)
frappe.log_error(invoice_list, 'invoice_list')
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
if invoice_list:
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,

1
erpnext/accounts/utils.py
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@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt

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erpnext/docs/assets/img/accounts/pos-closing-voucher.png Normal file
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24
erpnext/docs/user/manual/en/accounts/point-of-sales.md
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@ -49,7 +49,7 @@ in Search box.
### Removing an Item from the Cart
1. Select row in the cart and clik on delete button in the numeric keypad
<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
@ -67,7 +67,7 @@ ready to make the Payment. Payment process is divided into 3 steps -
1. Click on “Make Payment” to get the Payment window.
2. Select your “Mode of Payment”.
3. Click on “Pay” button to Save the document.
<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
Submit the document to finalise the record. After the document is submitted,
@ -96,12 +96,12 @@ All the records from the POS stores into the browser's local storegae and sync s
Debits:
* Customer (grand total)
* Customer (grand total)
* Bank / Cash (payment)
Credits:
* Income (net total, minus taxes for each Item)
* Income (net total, minus taxes for each Item)
* Taxes (liabilities to be paid to the government)
* Customer (payment)
* Write Off (optional)
@ -114,4 +114,18 @@ User can send email from the POS, after submission of an order, user has to clic
<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
After sync of an order, email sent to the customer with the print of the bill in the attachment
{next}
### POS Closing Voucher
At the end of its shift, the cashier can close his/her PoS by creating a POS Closing Voucher.
Click on the menu and select "Close the POS"
Select the period, your POS Profile and your user to retrieve all sales registered.
<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-closing-voucher.png">
Enter the collected amount for each mode of payment.
If you notice any difference between the theoretical amount and the collected amount, create a difference posting.
{next}

0
erpnext/selling/doctype/pos_closing_voucher/__init__.py Normal file
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84
erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html Normal file
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@ -0,0 +1,84 @@
<div class="clearfix"></div>
<div class="box">
<div class="grid-body">
<div class="rows text-center">
<!-- Sales summary section -->
<div>
<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Sales Summary") }}</h6>
<div class="tax-break-up" style="overflow-x: auto;">
<table class="table table-bordered table-hover">
<thead>
</thead>
<tbody>
<tr>
<td class="text-left">{{ _('Grand Total') }}</td>
<td class='text-right'>{{ data.grand_total or '' }} {{ currency.symbol }}</td>
</tr>
<tr>
<td class="text-left">{{ _('Net Total') }}</td>
<td class='text-right'>{{ data.net_total or '' }} {{ currency.symbol }}</td>
</tr>
<tr>
<td class="text-left">{{ _('Total Quantity') }}</td>
<td class='text-right'>{{ data.total_quantity or '' }}</td>
</tr>
</tbody>
</table>
</div>
</div>
<!-- Section end -->
<!-- Mode of payment section -->
<div>
<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Mode of Payments") }}</h6>
<div class="tax-break-up" style="overflow-x: auto;">
<table class="table table-bordered table-hover">
<thead>
<tr>
<th class="text-left">{{ _("Mode of Payment") }}</th>
<th class="text-right">{{ _("Amount") }}</th>
</tr>
</thead>
<tbody>
{% for d in data.payment_reconciliation %}
<tr>
<td class="text-left">{{ d.mode_of_payment }}</td>
<td class='text-right'>{{ d.expected_amount }} {{ currency.symbol }}</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
</div>
<!-- Section end -->
<!-- Taxes section -->
<div>
<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Taxes") }}</h6>
<div class="tax-break-up" style="overflow-x: auto;">
<table class="table table-bordered table-hover">
<thead>
<tr>
<th class="text-left">{{ _("Rate") }}</th>
<th class="text-right">{{ _("Amount") }}</th>
</tr>
</thead>
<tbody>
{% for d in data.taxes %}
<tr>
<td class="text-left">{{ d.rate }} %</td>
<td class='text-right'>{{ d.amount }} {{ currency.symbol }}</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
</div>
<!-- Section end -->
</div>
</div>
</div>
</div>

72
erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js Normal file
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@ -0,0 +1,72 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('POS Closing Voucher', {
onload: function(frm) {
frm.set_query("pos_profile", function(doc) {
return {
filters: {
'user': doc.user
}
};
});
frm.set_query("user", function(doc) {
return {
query: "erpnext.selling.doctype.pos_closing_voucher.pos_closing_voucher.get_cashiers",
filters: {
'parent': doc.pos_profile
}
};
});
},
refresh: function(frm) {
get_closing_voucher_details(frm);
},
period_start_date: function(frm) {
get_closing_voucher_details(frm);
},
period_end_date: function(frm) {
get_closing_voucher_details(frm);
},
company: function(frm) {
get_closing_voucher_details(frm);
},
pos_profile: function(frm) {
get_closing_voucher_details(frm);
},
user: function(frm) {
get_closing_voucher_details(frm);
},
});
frappe.ui.form.on('POS Closing Voucher Details', {
collected_amount: function(doc, cdt, cdn) {
var row = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, "difference", row.collected_amount - row.expected_amount);
}
});
var get_closing_voucher_details = function(frm) {
if (frm.doc.period_end_date && frm.doc.period_start_date && frm.doc.company && frm.doc.pos_profile && frm.doc.user) {
frappe.call({
method: "get_closing_voucher_details",
doc: frm.doc,
callback: function(r) {
if (r.message) {
refresh_field("payment_reconciliation");
refresh_field("sales_invoices_summary");
refresh_field("taxes");
refresh_field("grand_total");
refresh_field("net_total");
refresh_field("total_quantity");
frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
}
}
});
}
};

823
erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json Normal file
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@ -0,0 +1,823 @@
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"autoname": "PCV-.#####",
"beta": 0,
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}

175
erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from collections import defaultdict
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
import json
class POSClosingVoucher(Document):
def get_closing_voucher_details(self):
filters = {
'doc': self.name,
'from_date': self.period_start_date,
'to_date': self.period_end_date,
'company': self.company,
'pos_profile': self.pos_profile,
'user': self.user,
'is_pos': 1
}
frappe.log_error(filters)
invoice_list = get_invoices(filters)
self.set_invoice_list(invoice_list)
sales_summary = get_sales_summary(invoice_list)
self.set_sales_summary_values(sales_summary)
mop = get_mode_of_payment_details(invoice_list)
self.set_mode_of_payments(mop)
taxes = get_tax_details(invoice_list)
self.set_taxes(taxes)
return self.get_payment_reconciliation_details()
def set_invoice_list(self, invoice_list):
self.sales_invoices_summary = []
for invoice in invoice_list:
self.append('sales_invoices_summary', {
'invoice': invoice['name'],
'qty_of_items': invoice['pos_total_qty'],
'grand_total': invoice['grand_total']
})
def set_sales_summary_values(self, sales_summary):
self.grand_total = sales_summary['grand_total']
self.net_total = sales_summary['net_total']
self.total_quantity = sales_summary['total_qty']
def set_mode_of_payments(self, mop):
self.payment_reconciliation = []
for m in mop:
self.append('payment_reconciliation', {
'mode_of_payment': m['name'],
'expected_amount': m['amount']
})
def set_taxes(self, taxes):
self.taxes = []
for tax in taxes:
self.append('taxes', {
'rate': tax['rate'],
'amount': tax['amount']
})
def get_payment_reconciliation_details(self):
currency = get_company_currency(self)
return frappe.render_template("erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html", {"data": self, "currency": currency})
@frappe.whitelist()
def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user'])
cashiers = [cashier for cashier in set(c['user'] for c in cashiers_list)]
return [[c] for c in cashiers]
def get_mode_of_payment_details(invoice_list):
mode_of_payment_details = []
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
if invoice_list:
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
union
select a.owner,a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_paid_amount) as paid_amount
from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
where a.name = c.reference_name
and b.name = c.parent
and a.name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
union
select a.owner, a.posting_date,
ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
from `tabJournal Entry` a, `tabJournal Entry Account` b
where a.name = b.parent
and a.docstatus = 1
and b.reference_type = "Sales Invoice"
and b.reference_name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
""".format(invoice_list_names=invoice_list_names), as_dict=1)
inv_change_amount = frappe.db.sql("""select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(a.base_change_amount) as change_amount
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.name in ({invoice_list_names})
and b.mode_of_payment = 'Cash'
and a.base_change_amount > 0
group by a.owner, a.posting_date, mode_of_payment""".format(invoice_list_names=invoice_list_names), as_dict=1)
for d in inv_change_amount:
for det in inv_mop_detail:
if det["owner"] == d["owner"] and det["posting_date"] == d["posting_date"] and det["mode_of_payment"] == d["mode_of_payment"]:
paid_amount = det["paid_amount"] - d["change_amount"]
det["paid_amount"] = paid_amount
payment_details = defaultdict(int)
for d in inv_mop_detail:
payment_details[d.mode_of_payment] += d.paid_amount
for m in payment_details:
mode_of_payment_details.append({'name': m, 'amount': payment_details[m]})
return mode_of_payment_details
def get_tax_details(invoice_list):
tax_breakup = []
tax_details = defaultdict(int)
for invoice in invoice_list:
doc = frappe.get_doc("Sales Invoice", invoice.name)
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
if itemised_tax:
for a in itemised_tax:
for b in itemised_tax[a]:
for c in itemised_tax[a][b]:
if c == 'tax_rate':
tax_details[itemised_tax[a][b][c]] += itemised_tax[a][b]['tax_amount']
for t in tax_details:
tax_breakup.append({'rate': t, 'amount': tax_details[t]})
return tax_breakup
def get_sales_summary(invoice_list):
net_total = sum(item['net_total'] for item in invoice_list)
grand_total = sum(item['grand_total'] for item in invoice_list)
total_qty = sum(item['pos_total_qty'] for item in invoice_list)
return {'net_total': net_total, 'grand_total': grand_total, 'total_qty': total_qty}
def get_company_currency(doc):
currency = frappe.db.get_value("Company", doc.company, "default_currency")
return frappe.get_doc('Currency', currency)
def get_invoices(filters):
return frappe.db.sql("""select a.name, a.base_grand_total as grand_total,
a.base_net_total as net_total, a.pos_total_qty
from `tabSales Invoice` a
where a.docstatus = 1 and a.posting_date >= %(from_date)s
and a.posting_date <= %(to_date)s and a.company=%(company)s
and a.pos_profile = %(pos_profile)s and a.is_pos = %(is_pos)s
and a.owner = %(user)s""",
filters, as_dict=1)

23
erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js Normal file
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/* eslint-disable */
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: POS Closing Voucher", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new POS Closing Voucher
() => frappe.tests.make('POS Closing Voucher', [
// values to be set
{key: 'value'}
]),
() => {
assert.equal(cur_frm.doc.key, 'value');
},
() => done()
]);
});

9
erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import unittest
class TestPOSClosingVoucher(unittest.TestCase):
pass

0
erpnext/selling/doctype/pos_closing_voucher_details/__init__.py Normal file
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172
erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json Normal file
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@ -0,0 +1,172 @@
{
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"creation": "2018-05-28 19:10:47.580174",
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"docstatus": 0,
"doctype": "DocType",
"document_type": "",
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"modified": "2018-05-29 17:47:16.311557",
"modified_by": "Administrator",
"module": "Selling",
"name": "POS Closing Voucher Details",
"name_case": "",
"owner": "Administrator",
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"quick_entry": 1,
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}

9
erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py Normal file
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@ -0,0 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class POSClosingVoucherDetails(Document):
pass

0
erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py Normal file
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138
erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json Normal file
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@ -0,0 +1,138 @@
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}

9
erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py Normal file
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@ -0,0 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class POSClosingVoucherInvoices(Document):
pass

0
erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py Normal file
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106
erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json Normal file
View File

@ -0,0 +1,106 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-05-30 09:11:22.535470",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "rate",
"fieldtype": "Percent",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Rate",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-30 09:11:22.535470",
"modified_by": "Administrator",
"module": "Selling",
"name": "POS Closing Voucher Taxes",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

9
erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py Normal file
View File

@ -0,0 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class POSClosingVoucherTaxes(Document):
pass

14
erpnext/selling/page/point_of_sale/point_of_sale.js
View File

@ -512,6 +512,16 @@ erpnext.pos.PointOfSale = class PointOfSale {
this.page.add_menu_item(__('Change POS Profile'), function() {
me.change_pos_profile();
});
this.page.add_menu_item(__('Close the POS'), function() {
var voucher = frappe.model.get_new_doc('POS Closing Voucher');
voucher.pos_profile = me.frm.doc.pos_profile;
voucher.user = frappe.session.user;
voucher.company = me.frm.doc.company;
voucher.period_start_date = me.frm.doc.posting_date;
voucher.period_end_date = me.frm.doc.posting_date;
voucher.posting_date = me.frm.doc.posting_date;
frappe.set_route('Form', 'POS Closing Voucher', voucher.name);
});
}
set_form_action() {
@ -727,7 +737,7 @@ class POSCart {
);
}
update_qty_total() {
update_qty_total() {
var total_item_qty = 0;
$.each(this.frm.doc["items"] || [], function (i, d) {
if (d.qty > 0) {
@ -1648,4 +1658,4 @@ class Payment {
this.dialog.set_value("paid_amount", this.frm.doc.paid_amount);
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
}
}
}