space to tabs
This commit is contained in:
joezsweet
GitHub
parent
5f473611bd
commit
a8d5ef4891
@ -17,48 +17,48 @@ from frappe.utils import nowdate
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_pos_data():
|
||||
doc = frappe.new_doc('Sales Invoice')
|
||||
doc.is_pos = 1
|
||||
pos_profile = get_pos_profile(doc.company) or {}
|
||||
if not pos_profile:
|
||||
frappe.throw(_("POS Profile is required to use Point-of-Sale"))
|
||||
doc = frappe.new_doc('Sales Invoice')
|
||||
doc.is_pos = 1
|
||||
pos_profile = get_pos_profile(doc.company) or {}
|
||||
if not pos_profile:
|
||||
frappe.throw(_("POS Profile is required to use Point-of-Sale"))
|
||||
|
||||
if not doc.company:
|
||||
doc.company = pos_profile.get('company')
|
||||
if not doc.company:
|
||||
doc.company = pos_profile.get('company')
|
||||
|
||||
doc.update_stock = pos_profile.get('update_stock')
|
||||
doc.update_stock = pos_profile.get('update_stock')
|
||||
|
||||
if pos_profile.get('name'):
|
||||
pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
|
||||
pos_profile.validate()
|
||||
if pos_profile.get('name'):
|
||||
pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
|
||||
pos_profile.validate()
|
||||
|
||||
company_data = get_company_data(doc.company)
|
||||
update_pos_profile_data(doc, pos_profile, company_data)
|
||||
update_multi_mode_option(doc, pos_profile)
|
||||
default_print_format = pos_profile.get('print_format') or "Point of Sale"
|
||||
print_template = frappe.db.get_value('Print Format', default_print_format, 'html')
|
||||
items_list = get_items_list(pos_profile)
|
||||
customers = get_customers_list(pos_profile)
|
||||
company_data = get_company_data(doc.company)
|
||||
update_pos_profile_data(doc, pos_profile, company_data)
|
||||
update_multi_mode_option(doc, pos_profile)
|
||||
default_print_format = pos_profile.get('print_format') or "Point of Sale"
|
||||
print_template = frappe.db.get_value('Print Format', default_print_format, 'html')
|
||||
items_list = get_items_list(pos_profile)
|
||||
customers = get_customers_list(pos_profile)
|
||||
|
||||
return {
|
||||
'doc': doc,
|
||||
'default_customer': pos_profile.get('customer'),
|
||||
'items': items_list,
|
||||
'item_groups': get_item_groups(pos_profile),
|
||||
'customers': customers,
|
||||
'address': get_customers_address(customers),
|
||||
'contacts': get_contacts(customers),
|
||||
'serial_no_data': get_serial_no_data(pos_profile, doc.company),
|
||||
'batch_no_data': get_batch_no_data(),
|
||||
'barcode_data': get_barcode_data(items_list),
|
||||
'tax_data': get_item_tax_data(),
|
||||
'price_list_data': get_price_list_data(doc.selling_price_list),
|
||||
'bin_data': get_bin_data(pos_profile),
|
||||
'pricing_rules': get_pricing_rule_data(doc),
|
||||
'print_template': print_template,
|
||||
'pos_profile': pos_profile,
|
||||
'meta': get_meta()
|
||||
}
|
||||
return {
|
||||
'doc': doc,
|
||||
'default_customer': pos_profile.get('customer'),
|
||||
'items': items_list,
|
||||
'item_groups': get_item_groups(pos_profile),
|
||||
'customers': customers,
|
||||
'address': get_customers_address(customers),
|
||||
'contacts': get_contacts(customers),
|
||||
'serial_no_data': get_serial_no_data(pos_profile, doc.company),
|
||||
'batch_no_data': get_batch_no_data(),
|
||||
'barcode_data': get_barcode_data(items_list),
|
||||
'tax_data': get_item_tax_data(),
|
||||
'price_list_data': get_price_list_data(doc.selling_price_list),
|
||||
'bin_data': get_bin_data(pos_profile),
|
||||
'pricing_rules': get_pricing_rule_data(doc),
|
||||
'print_template': print_template,
|
||||
'pos_profile': pos_profile,
|
||||
'meta': get_meta()
|
||||
}
|
||||
|
||||
|
||||
def get_meta():
|
||||
@ -68,7 +68,7 @@ def get_meta():
|
||||
}
|
||||
|
||||
for row in frappe.get_all('DocField', fields=['fieldname', 'options'],
|
||||
filters={'parent': 'Sales Invoice', 'fieldtype': 'Table'}):
|
||||
filters={'parent': 'Sales Invoice', 'fieldtype': 'Table'}):
|
||||
doctype_meta[row.fieldname] = frappe.get_meta(row.options)
|
||||
|
||||
return doctype_meta
|
||||
@ -106,7 +106,7 @@ def update_pos_profile_data(doc, pos_profile, company_data):
|
||||
doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
|
||||
doc.territory = pos_profile.get('territory') or get_root('Territory')
|
||||
doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get(
|
||||
'tc_name'), 'terms') or doc.terms or ''
|
||||
'tc_name'), 'terms') or doc.terms or ''
|
||||
doc.offline_pos_name = ''
|
||||
|
||||
|
||||
@ -140,8 +140,8 @@ def update_multi_mode_option(doc, pos_profile):
|
||||
|
||||
|
||||
def get_mode_of_payment(doc):
|
||||
return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa,
|
||||
`tabMode of Payment` mp where mpa.parent = mp.name and mpa.company = %(company)s""", {'company': doc.company}, as_dict=1)
|
||||
return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa, \
|
||||
`tabMode of Payment` mp where mpa.parent = mp.name and mpa.company = %(company)s""", {'company': doc.company}, as_dict=1)
|
||||
|
||||
|
||||
def update_tax_table(doc):
|
||||
@ -206,7 +206,8 @@ def get_customers_address(customers):
|
||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||
and parenttype = 'Address')""", data.name, as_dict=1)
|
||||
address_data = {}
|
||||
if address: address_data = address[0]
|
||||
if address:
|
||||
address_data = address[0]
|
||||
|
||||
address_data.update({'full_name': data.customer_name, 'customer_pos_id': data.customer_pos_id})
|
||||
customer_address[data.name] = address_data
|
||||
@ -275,27 +276,27 @@ def get_batch_no_data():
|
||||
|
||||
|
||||
def get_barcode_data(items_list):
|
||||
# get itemwise batch no data
|
||||
# exmaple: {'LED-GRE': [Batch001, Batch002]}
|
||||
# where LED-GRE is item code, SN0001 is serial no and Pune is warehouse
|
||||
# get itemwise batch no data
|
||||
# exmaple: {'LED-GRE': [Batch001, Batch002]}
|
||||
# where LED-GRE is item code, SN0001 is serial no and Pune is warehouse
|
||||
|
||||
itemwise_barcode = {}
|
||||
for item in items_list:
|
||||
barcodes = frappe.db.sql("""
|
||||
select barcode from `tabItem Barcode` where parent = '{0}'
|
||||
""".format(item.item_code), as_dict=1)
|
||||
itemwise_barcode = {}
|
||||
for item in items_list:
|
||||
barcodes = frappe.db.sql("""
|
||||
select barcode from `tabItem Barcode` where parent = '{0}'
|
||||
""".format(item.item_code), as_dict=1)
|
||||
|
||||
for barcode in barcodes:
|
||||
if item.item_code not in itemwise_barcode:
|
||||
itemwise_barcode.setdefault(item.item_code, [])
|
||||
itemwise_barcode[item.item_code].append(barcode)
|
||||
for barcode in barcodes:
|
||||
if item.item_code not in itemwise_barcode:
|
||||
itemwise_barcode.setdefault(item.item_code, [])
|
||||
itemwise_barcode[item.item_code].append(barcode)
|
||||
|
||||
return itemwise_barcode
|
||||
return itemwise_barcode
|
||||
|
||||
|
||||
def get_item_tax_data():
|
||||
# get default tax of an item
|
||||
# example: {'Consulting Services': {'Excise 12 - TS': '12.000'}}
|
||||
# get default tax of an item
|
||||
# example: {'Consulting Services': {'Excise 12 - TS': '12.000'}}
|
||||
|
||||
itemwise_tax = {}
|
||||
taxes = frappe.db.sql(""" select parent, tax_type, tax_rate from `tabItem Tax`""", as_dict=1)
|
||||
@ -307,17 +308,19 @@ def get_item_tax_data():
|
||||
|
||||
return itemwise_tax
|
||||
|
||||
|
||||
def get_price_list_data(selling_price_list):
|
||||
itemwise_price_list = {}
|
||||
price_lists = frappe.db.sql("""Select ifnull(price_list_rate, 0) as price_list_rate,
|
||||
item_code from `tabItem Price` ip where price_list = %(price_list)s""",
|
||||
{'price_list': selling_price_list}, as_dict=1)
|
||||
{'price_list': selling_price_list}, as_dict=1)
|
||||
|
||||
for item in price_lists:
|
||||
itemwise_price_list[item.item_code] = item.price_list_rate
|
||||
|
||||
return itemwise_price_list
|
||||
|
||||
|
||||
def get_bin_data(pos_profile):
|
||||
itemwise_bin_data = {}
|
||||
cond = "1=1"
|
||||
@ -334,6 +337,7 @@ def get_bin_data(pos_profile):
|
||||
|
||||
return itemwise_bin_data
|
||||
|
||||
|
||||
def get_pricing_rule_data(doc):
|
||||
pricing_rules = ""
|
||||
if doc.ignore_pricing_rule == 0:
|
||||
@ -342,9 +346,10 @@ def get_pricing_rule_data(doc):
|
||||
and ifnull(company, '') in (%(company)s, '') and disable = 0 and %(date)s
|
||||
between ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')
|
||||
order by priority desc, name desc""",
|
||||
{'company': doc.company, 'price_list': doc.selling_price_list, 'date': nowdate()}, as_dict=1)
|
||||
{'company': doc.company, 'price_list': doc.selling_price_list, 'date': nowdate()}, as_dict=1)
|
||||
return pricing_rules
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
|
||||
if isinstance(doc_list, basestring):
|
||||
@ -383,14 +388,16 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
|
||||
'synced_contacts': get_contacts(customers)
|
||||
}
|
||||
|
||||
|
||||
def validate_records(doc):
|
||||
validate_item(doc)
|
||||
|
||||
|
||||
def get_customer_id(doc, customer=None):
|
||||
cust_id = None
|
||||
if doc.get('customer_pos_id'):
|
||||
cust_id = frappe.db.get_value('Customer',
|
||||
{'customer_pos_id': doc.get('customer_pos_id')}, 'name')
|
||||
{'customer_pos_id': doc.get('customer_pos_id')}, 'name')
|
||||
|
||||
if not cust_id:
|
||||
customer = customer or doc.get('customer')
|
||||
@ -401,6 +408,7 @@ def get_customer_id(doc, customer=None):
|
||||
|
||||
return cust_id
|
||||
|
||||
|
||||
def make_customer_and_address(customers):
|
||||
customers_list = []
|
||||
for customer, data in customers.items():
|
||||
@ -417,6 +425,7 @@ def make_customer_and_address(customers):
|
||||
frappe.db.commit()
|
||||
return customers_list
|
||||
|
||||
|
||||
def add_customer(data):
|
||||
customer_doc = frappe.new_doc('Customer')
|
||||
customer_doc.customer_name = data.get('full_name') or data.get('customer')
|
||||
@ -425,28 +434,31 @@ def add_customer(data):
|
||||
customer_doc.customer_group = get_customer_group(data)
|
||||
customer_doc.territory = get_territory(data)
|
||||
customer_doc.flags.ignore_mandatory = True
|
||||
customer_doc.save(ignore_permissions = True)
|
||||
customer_doc.save(ignore_permissions=True)
|
||||
frappe.db.commit()
|
||||
return customer_doc.name
|
||||
|
||||
|
||||
def get_territory(data):
|
||||
if data.get('territory'):
|
||||
return data.get('territory')
|
||||
|
||||
return frappe.db.get_single_value('Selling Settings',
|
||||
'territory') or _('All Territories')
|
||||
'territory') or _('All Territories')
|
||||
|
||||
|
||||
def get_customer_group(data):
|
||||
if data.get('customer_group'):
|
||||
return data.get('customer_group')
|
||||
|
||||
return frappe.db.get_single_value('Selling Settings',
|
||||
'customer_group') or frappe.db.get_value('Customer Group', {'is_group': 0}, 'name')
|
||||
'customer_group') or frappe.db.get_value('Customer Group', {'is_group': 0}, 'name')
|
||||
|
||||
def make_contact(args,customer):
|
||||
|
||||
def make_contact(args, customer):
|
||||
if args.get('email_id') or args.get('phone'):
|
||||
name = frappe.db.get_value('Dynamic Link',
|
||||
{'link_doctype': 'Customer', 'link_name': customer, 'parenttype': 'Contact'}, 'parent')
|
||||
{'link_doctype': 'Customer', 'link_name': customer, 'parenttype': 'Contact'}, 'parent')
|
||||
|
||||
args = {
|
||||
'first_name': args.get('full_name'),
|
||||
@ -461,15 +473,17 @@ def make_contact(args,customer):
|
||||
doc.update(args)
|
||||
doc.is_primary_contact = 1
|
||||
if not name:
|
||||
doc.append('links',{
|
||||
doc.append('links', {
|
||||
'link_doctype': 'Customer',
|
||||
'link_name': customer
|
||||
})
|
||||
doc.flags.ignore_mandatory = True
|
||||
doc.save(ignore_permissions=True)
|
||||
|
||||
|
||||
def make_address(args, customer):
|
||||
if not args.get('address_line1'): return
|
||||
if not args.get('address_line1'):
|
||||
return
|
||||
|
||||
name = args.get('name')
|
||||
|
||||
@ -482,7 +496,7 @@ def make_address(args, customer):
|
||||
else:
|
||||
address = frappe.new_doc('Address')
|
||||
address.country = frappe.db.get_value('Company', args.get('company'), 'country')
|
||||
address.append('links',{
|
||||
address.append('links', {
|
||||
'link_doctype': 'Customer',
|
||||
'link_name': customer
|
||||
})
|
||||
@ -491,7 +505,8 @@ def make_address(args, customer):
|
||||
address.is_shipping_address = 1
|
||||
address.update(args)
|
||||
address.flags.ignore_mandatory = True
|
||||
address.save(ignore_permissions = True)
|
||||
address.save(ignore_permissions=True)
|
||||
|
||||
|
||||
def make_email_queue(email_queue):
|
||||
name_list = []
|
||||
@ -500,15 +515,16 @@ def make_email_queue(email_queue):
|
||||
data = json.loads(data)
|
||||
sender = frappe.session.user
|
||||
print_format = "POS Invoice"
|
||||
attachments = [frappe.attach_print('Sales Invoice', name, print_format= print_format)]
|
||||
attachments = [frappe.attach_print('Sales Invoice', name, print_format=print_format)]
|
||||
|
||||
make(subject = data.get('subject'), content = data.get('content'), recipients = data.get('recipients'),
|
||||
sender=sender,attachments = attachments, send_email=True,
|
||||
make(subject=data.get('subject'), content=data.get('content'), recipients=data.get('recipients'),
|
||||
sender=sender, attachments=attachments, send_email=True,
|
||||
doctype='Sales Invoice', name=name)
|
||||
name_list.append(key)
|
||||
|
||||
return name_list
|
||||
|
||||
|
||||
def validate_item(doc):
|
||||
for item in doc.get('items'):
|
||||
if not frappe.db.exists('Item', item.get('item_code')):
|
||||
@ -531,13 +547,15 @@ def submit_invoice(si_doc, name, doc, name_list):
|
||||
frappe.db.commit()
|
||||
name_list.append(name)
|
||||
except Exception as e:
|
||||
if frappe.message_log: frappe.message_log.pop()
|
||||
if frappe.message_log:
|
||||
frappe.message_log.pop()
|
||||
frappe.db.rollback()
|
||||
frappe.log_error(frappe.get_traceback())
|
||||
name_list = save_invoice(doc, name, name_list)
|
||||
|
||||
return name_list
|
||||
|
||||
|
||||
def save_invoice(doc, name, name_list):
|
||||
try:
|
||||
if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user