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Merge pull request #6229 from rohitwaghchaure/pos_payment_issue

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[POS] Fixed POS Sales Invoice when Payment Table is Empty
This commit is contained in:
Nabin Hait 2016-09-01 12:25:31 +05:30 committed by GitHub
commit bb2bceef62
4 changed files with 173 additions and 30 deletions
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172
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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File diff suppressed because it is too large Load Diff

8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -89,6 +89,8 @@ class SalesInvoice(SellingController):
set_account_for_mode_of_payment(self)
def on_submit(self):
self.validate_pos_paid_amount()
if not self.recurring_id:
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total, self)
@ -121,6 +123,10 @@ class SalesInvoice(SellingController):
self.update_time_sheet(self.name)
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
def before_cancel(self):
self.update_time_sheet(None)
@ -248,7 +254,7 @@ class SalesInvoice(SellingController):
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
pos = get_pos_profile(self.company)
if not self.get('payments'):
if not self.get('payments') and not for_validate:
pos_profile = frappe.get_doc('POS Profile', pos.name) if pos else None
update_multi_mode_option(self, pos_profile)

3
erpnext/patches.txt
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@ -9,7 +9,7 @@ erpnext.patches.v4_0.move_warehouse_user_to_restrictions
erpnext.patches.v4_0.global_defaults_to_system_settings
erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc('stock', 'doctype', 'warehouse')
execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2014-01-29
execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
@ -276,6 +276,7 @@ execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatu
execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
erpnext.patches.v7_0.update_mins_to_first_response
erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
erpnext.patches.v7_0.system_settings_setup_complete
erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
execute:frappe.reload_doc('projects', 'doctype', 'project')

20
erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py Normal file
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@ -0,0 +1,20 @@
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
for data in frappe.db.sql("""select name, mode_of_payment, cash_bank_account, paid_amount from
`tabSales Invoice` where is_pos = 1 and docstatus < 2 and cash_bank_account is not null""", as_dict=1):
si_doc = frappe.get_doc('Sales Invoice', data.name)
si_doc.append('payments', {
'mode_of_payment': data.mode_of_payment or 'Cash',
'account': data.cash_bank_account,
'type': frappe.db.get_value('Mode of Payment', data.mode_of_payment, 'type') or 'Cash',
'amount': data.paid_amount
})
si_doc.set_paid_amount()
si_doc.flags.ignore_validate_update_after_submit = True
si_doc.save()