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fix: sales invoice series gets overwritten with pos invoice series (#23479)

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* fix: sales invoice series gets overwritten with pos invoice series

* chore: show is consolidated only if sales invoice is pos
This commit is contained in:
Saqib 2020-10-12 17:10:37 +05:30 committed by GitHub
parent ebb0a6266a
commit b332c5f06f
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GPG Key ID: 4AEE18F83AFDEB23
5 changed files with 4 additions and 28 deletions
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9
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -15,15 +15,6 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
frm.call({
method: "erpnext.accounts.doctype.pos_profile.pos_profile.get_series",
callback: function(r) {
if(!r.exc) {
set_field_options("naming_series", r.message);
}
}
});
});
frappe.ui.form.on('POS Profile', {

14
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -8,7 +8,6 @@
"field_order": [
"disabled",
"section_break_2",
"naming_series",
"customer",
"company",
"country",
@ -59,17 +58,6 @@
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"fieldname": "naming_series",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "[Select]",
"reqd": 1
},
{
"fieldname": "customer",
"fieldtype": "Link",
@ -323,7 +311,7 @@
"icon": "icon-cog",
"idx": 1,
"links": [],
"modified": "2020-06-29 12:20:30.977272",
"modified": "2020-10-01 17:29:27.759088",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

4
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -109,10 +109,6 @@ def get_child_nodes(group_type, root):
return frappe.db.sql(""" Select name, lft, rgt from `tab{tab}` where
lft >= {lft} and rgt <= {rgt} order by lft""".format(tab=group_type, lft=lft, rgt=rgt), as_dict=1)
@frappe.whitelist()
def get_series():
return frappe.get_meta("POS Invoice").get_field("naming_series").options or "s"
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def pos_profile_query(doctype, txt, searchfield, start, page_len, filters):

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -1926,6 +1926,7 @@
},
{
"default": "0",
"depends_on": "eval:(doc.is_pos && doc.is_consolidated)",
"fieldname": "is_consolidated",
"fieldtype": "Check",
"label": "Is Consolidated",

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -428,7 +428,7 @@ class SalesInvoice(SellingController):
if pos.get('account_for_change_amount'):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('naming_series', 'currency', 'letter_head', 'tc_name',
for fieldname in ('currency', 'letter_head', 'tc_name',
'company', 'select_print_heading', 'write_off_account', 'taxes_and_charges',
'write_off_cost_center', 'apply_discount_on', 'cost_center'):
if (not for_validate) or (for_validate and not self.get(fieldname)):