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fix(sales_invoice): fetch customer price list if available before pos profile price list

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This commit is contained in:
deepeshgarg007 2019-01-24 17:15:38 +05:30
parent f74e28bc64
commit c48efaba6e
3 changed files with 25 additions and 6 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -217,6 +217,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.get_terms();
},
customer: function() {
if (this.frm.doc.is_pos){
var pos_profile = this.frm.doc.pos_profile;
}
var me = this;
if(this.frm.updating_party_details) return;
erpnext.utils.get_party_details(this.frm,
@ -226,6 +229,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
party_type: "Customer",
account: this.frm.doc.debit_to,
price_list: this.frm.doc.selling_price_list,
pos_profile: pos_profile
}, function() {
me.apply_pricing_rule();
});

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -398,11 +398,16 @@ class SalesInvoice(SellingController):
self.account_for_change_amount = pos.get('account_for_change_amount')
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'company', 'select_print_heading', 'cash_bank_account', 'company_address',
'write_off_account', 'write_off_cost_center', 'apply_discount_on'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
if not for_validate:
self.update_stock = cint(pos.get("update_stock"))

20
erpnext/accounts/party.py
View File

@ -22,18 +22,20 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None, shipping_address=None):
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
party_address=None, shipping_address=None, pos_profile=None):
if not party:
return {}
if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address, shipping_address)
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
fetch_payment_terms_template, party_address, shipping_address, pos_profile)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
fetch_payment_terms_template=True, party_address=None, shipping_address=None):
fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = out[party_type.lower()]
@ -49,7 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type)
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
set_price_list(out, party, party_type, price_list, pos_profile)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
@ -149,12 +151,20 @@ def get_default_price_list(party):
return None
def set_price_list(out, party, party_type, given_price_list):
def set_price_list(out, party, party_type, given_price_list, pos=None):
# price list
price_list = get_permitted_documents('Price List')
if price_list:
price_list = price_list[0]
elif pos and party_type == 'Customer':
customer_price_list = frappe.get_value('Customer', party.name, 'default_price_list')
if customer_price_list:
price_list = customer_price_list
else:
pos_price_list = frappe.get_value('Pos Profile', pos, 'selling_price_list')
price_list = pos_price_list
else:
price_list = get_default_price_list(party) or given_price_list