[Fixes] Some changes and fixes
This commit is contained in:
parent
9c6c0d2836
commit
e0934d118f
@ -3,11 +3,11 @@
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frappe.ui.form.on("POS Profile", "onload", function(frm) {
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frm.set_query("selling_price_list", function() {
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return { filter: { selling: 1 } };
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return { filters: { selling: 1 } };
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});
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frm.set_query("print_format", function() {
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return { filter: { doc_type: "Sales Invoice" } };
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return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
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});
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erpnext.queries.setup_queries(frm, "Warehouse", function() {
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@ -14,14 +14,16 @@ def get_pos_data():
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doc = frappe.new_doc('Sales Invoice')
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doc.update_stock = 1;
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doc.is_pos = 1;
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pos_profile = get_pos_profile(doc.company)
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pos_profile = get_pos_profile(doc.company) or {}
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if not pos_profile:
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frappe.throw(_("Create pos profile first"))
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if pos_profile.get('name'):
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pos_profile = frappe.get_doc('POS Profile', pos_profile.get('name'))
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else:
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frappe.msgprint(_("Warning Message: Create pos profile"))
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pos_profile = frappe.get_doc('POS Profile', pos_profile.name)
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update_pos_profile_data(doc, pos_profile)
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update_multi_mode_option(doc, pos_profile)
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print_template = frappe.db.get_value('Print Format', pos_profile.get('print_format'), 'html') or ''
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return {
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'doc': doc,
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@ -29,7 +31,7 @@ def get_pos_data():
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'customers': get_customers(pos_profile),
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'pricing_rules': get_pricing_rules(doc),
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'mode_of_payment': get_mode_of_payment(doc),
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'print_template': frappe.db.get_value('Print Format', pos_profile.print_format, 'html') or '',
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'print_template': print_template,
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'meta': {
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'invoice': frappe.get_meta('Sales Invoice'),
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'items': frappe.get_meta('Sales Invoice Item'),
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@ -40,21 +42,21 @@ def get_pos_data():
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def update_pos_profile_data(doc, pos_profile):
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company_data = frappe.db.get_value('Company', doc.company, '*', as_dict=1)
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doc.taxes_and_charges = pos_profile.taxes_and_charges
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doc.taxes_and_charges = pos_profile.get('taxes_and_charges')
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if doc.taxes_and_charges:
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update_tax_table(doc)
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doc.currency = pos_profile.currency or company_data.default_currency
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doc.currency = pos_profile.get('currency') or company_data.default_currency
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doc.conversion_rate = 1.0
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if doc.currency != company_data.default_currency:
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doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency)
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doc.selling_price_list = pos_profile.selling_price_list or frappe.db.get_value('Selling Settings', None, 'selling_price_list')
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doc.naming_series = pos_profile.naming_series or 'SINV-'
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doc.letter_head = pos_profile.letter_head or company_data.default_letter_head
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doc.ignore_pricing_rule = pos_profile.ignore_pricing_rule
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doc.apply_discount_on = pos_profile.apply_discount_on
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doc.customer_group = pos_profile.customer_group or get_root('Customer Group')
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doc.territory = pos_profile.territory or get_root('Territory')
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doc.selling_price_list = pos_profile.get('selling_price_list') or frappe.db.get_value('Selling Settings', None, 'selling_price_list')
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doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
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doc.letter_head = pos_profile.get('letter_head') or company_data.default_letter_head
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doc.ignore_pricing_rule = pos_profile.get('ignore_pricing_rule') or 0
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doc.apply_discount_on = pos_profile.get('apply_discount_on') or ''
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doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
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doc.territory = pos_profile.get('territory') or get_root('Territory')
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def get_root(table):
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root = frappe.db.sql(""" select name from `tab%(table)s` having
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@ -64,6 +66,9 @@ def get_root(table):
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def update_multi_mode_option(doc, pos_profile):
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from frappe.model import default_fields
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if not pos_profile:
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return
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for payment_mode in pos_profile.payments:
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payment_mode = payment_mode.as_dict()
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@ -89,10 +94,10 @@ def get_items(doc, pos_profile):
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item.price_list_rate = frappe.db.get_value('Item Price', {'item_code': item.name,
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'price_list': doc.selling_price_list}, 'price_list_rate') or 0
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item.default_warehouse = pos_profile.warehouse or item.default_warehouse or None
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item.expense_account = pos_profile.expense_account or item.expense_account
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item.income_account = pos_profile.income_account or item_doc.income_account
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item.cost_center = pos_profile.cost_center or item_doc.selling_cost_center
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item.default_warehouse = pos_profile.get('warehouse') or item.default_warehouse or None
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item.expense_account = pos_profile.get('expense_account') or item.expense_account
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item.income_account = pos_profile.get('income_account') or item_doc.income_account
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item.cost_center = pos_profile.get('cost_center') or item_doc.selling_cost_center
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item.actual_qty = frappe.db.get_value('Bin', {'item_code': item.name,
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'warehouse': item.default_warehouse}, 'actual_qty') or 0
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item.serial_nos = frappe.db.sql_list("""select name from `tabSerial No` where warehouse= %(warehouse)s
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@ -103,7 +108,7 @@ def get_items(doc, pos_profile):
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def get_customers(pos_profile):
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filters = {'disabled': 0}
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if pos_profile.customer:
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if pos_profile.get('customer'):
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filters.update({'name': pos_profile.customer})
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return frappe.get_all("Customer", fields=["*"], filters = filters)
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@ -133,13 +138,13 @@ def make_invoice(doc_list):
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si_doc = frappe.new_doc('Sales Invoice')
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si_doc.offline_pos_name = name
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si_doc.update(doc)
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submit_invoice(si_doc)
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submit_invoice(si_doc, name)
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name_list.append(name)
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return name_list
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def validate_customer(doc):
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if not frappe.db.get_value('Customer', doc.get('customer')):
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if not frappe.db.exists('Customer', doc.get('customer')):
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customer_doc = frappe.new_doc('Customer')
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customer_doc.customer_name = doc.get('customer')
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customer_doc.customer_type = 'Company'
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@ -165,20 +170,21 @@ def validate_item(doc):
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item_doc.save(ignore_permissions=True)
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frappe.db.commit()
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def submit_invoice(si_doc):
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def submit_invoice(si_doc, name):
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try:
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si_doc.insert()
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si_doc.submit()
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except Exception, e:
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if frappe.message_log: frappe.message_log.pop()
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frappe.db.rollback()
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save_invoice(e, si_doc)
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save_invoice(e, si_doc, name)
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def save_invoice(e, si_doc):
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si_doc.docstatus = 0
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si_doc.name = ''
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si_doc.save(ignore_permissions=True)
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make_scheduler_log(e, si_doc.name)
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def save_invoice(e, si_doc, name):
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if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name, 'docstatus': 1}):
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si_doc.docstatus = 0
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si_doc.name = ''
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si_doc.save(ignore_permissions=True)
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make_scheduler_log(e, si_doc.name)
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def make_scheduler_log(e, sales_invoice):
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scheduler_log = frappe.new_doc('Scheduler Log')
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@ -7,21 +7,35 @@ frappe.pages['pos'].on_page_load = function(wrapper) {
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title: 'Point of Sale',
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single_column: true
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});
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wrapper = $(wrapper).find('.page-content')
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new erpnext.pos.PointOfSale(page, wrapper)
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wrapper.pos = new erpnext.pos.PointOfSale(wrapper)
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}
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frappe.pages['pos'].refresh = function(wrapper) {
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wrapper.pos.on_refresh_page()
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}
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erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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init: function(page, wrapper){
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this.page = page;
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this.wrapper = wrapper;
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init: function(wrapper){
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this.load = true;
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this.page = wrapper.page;
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this.wrapper = $(wrapper).find('.page-content');
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this.set_indicator();
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this.onload();
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this.make_menu_list();
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this.set_interval_for_si_sync();
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this.si_docs = this.get_doc_from_localstorage();
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},
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on_refresh_page: function() {
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var me = this;
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if(this.load){
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this.load = false;
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}else{
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this.create_new();
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}
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},
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check_internet_connection: function(){
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var me = this;
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@ -48,7 +62,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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onload: function(){
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var me = this;
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this.get_data_from_server(function(){
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me.create_new();
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});
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@ -64,7 +77,11 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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});
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this.page.add_menu_item(__("Sync Master Data"), function(){
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me.get_data_from_server()
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me.get_data_from_server(function(){
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me.load_data()
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me.make_customer()
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me.make_item_list()
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})
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});
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this.page.add_menu_item(__("New Sales Invoice"), function() {
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@ -83,7 +100,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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this.list_dialog.show();
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this.list_body = this.list_dialog.body;
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$(this.list_body).append('<div class="row list-row list-row-head pos-invoice-list">\
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<div class="col-xs-6">Customer</div>\
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<div class="col-xs-3">Sr</div>\
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<div class="col-xs-3">Customer</div>\
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<div class="col-xs-3 text-right">Grand Total</div>\
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<div class="col-xs-3 text-right">Status</div>\
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</div>')
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@ -91,9 +109,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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$.each(this.si_docs, function(index, data){
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for(key in data) {
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$(frappe.render_template("pos_invoice_list", {
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sr: index + 1,
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name: key,
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customer: data[key].customer,
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grand_total: data[key].grand_total,
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grand_total: format_currency(data[key].grand_total, me.frm.doc.currency),
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status: (data[key].docstatus == 1) ? 'Submitted' : 'Draft'
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})).appendTo($(me.list_body));
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}
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@ -104,12 +123,21 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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doc_data = me.get_invoice_doc(me.si_docs)
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if(doc_data){
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me.frm.doc = doc_data[0][me.name];
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me.set_missing_values();
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me.refresh();
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me.disable_input_field();
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me.list_dialog.hide();
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}
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})
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},
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set_missing_values: function(){
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var me = this;
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doc = JSON.parse(localStorage.getItem('doc'))
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if(this.frm.doc.payments.length == 0){
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this.frm.doc.payments = doc.payments;
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}
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},
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get_invoice_doc: function(si_docs){
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var me = this;
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@ -127,6 +155,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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frappe.call({
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method: "erpnext.accounts.doctype.sales_invoice.pos.get_pos_data",
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freeze: true,
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freeze_message: __("Master data syncing, it might take some time"),
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callback: function(r){
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window.items = r.message.items;
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window.customers = r.message.customers;
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@ -142,8 +171,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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},
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create_new: function(){
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this.frm = {}
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var me = this;
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this.frm = {}
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this.name = '';
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this.frm.doc = JSON.parse(localStorage.getItem('doc'))
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this.load_data();
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@ -555,11 +584,9 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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me.create_invoice();
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me.make_payment();
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});
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}else if(this.frm.doc.docstatus == 0){
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}else if(this.frm.doc.docstatus == 0 && this.name){
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this.page.set_primary_action(__("Submit"), function() {
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frappe.confirm(__("Do you really want to submit the invoice?"), function () {
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me.write_off_amount()
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})
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me.write_off_amount()
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})
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}else if(this.frm.doc.docstatus == 1){
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this.page.set_primary_action(__("Print"), function() {
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@ -571,6 +598,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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}, 1000)
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});
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})
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}else {
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this.page.clear_primary_action()
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}
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},
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@ -582,27 +611,36 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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dialog = new frappe.ui.Dialog({
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title: 'Write Off Amount',
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fields: [
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{fieldtype: "Currency", fieldname: "write_off_amount", label: __("Amount"), reqd: 1},
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{fieldtype: "Check", fieldname: "write_off_amount", label: __("Write of Outstanding Amount")},
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]
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});
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});
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dialog.show();
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dialog.show();
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dialog.fields_dict.write_off_amount.$input.change(function(){
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value = dialog.get_values()
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})
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dialog.set_primary_action(__("Submit"), function(){
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me.frm.doc.write_off_amount = value.write_off_amount;
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me.calculate_outstanding_amount();
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dialog.hide();
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me.change_status();
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})
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dialog.fields_dict.write_off_amount.$input.change(function(){
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write_off_amount = dialog.get_values().write_off_amount
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me.frm.doc.write_off_outstanding_amount_automatically = write_off_amount;
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me.frm.doc.base_write_off_amount = (write_off_amount==1) ? flt(me.frm.doc.grand_total - me.frm.doc.paid_amount, precision("outstanding_amount")) : 0;
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me.frm.doc.write_off_amount = flt(me.frm.doc.base_write_off_amount * me.frm.doc.conversion_rate, precision("write_off_amount"))
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me.calculate_outstanding_amount();
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})
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dialog.set_primary_action(__("Submit"), function(){
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dialog.hide()
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me.submit_invoice()
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})
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}else{
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me.change_status();
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this.submit_invoice()
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}
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},
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submit_invoice: function(){
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var me = this;
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frappe.confirm(__("Do you really want to submit the invoice?"), function () {
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me.change_status();
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})
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},
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change_status: function(){
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if(this.frm.doc.docstatus == 0){
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this.frm.doc.docstatus = 1;
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@ -662,14 +700,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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},
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get_doc_from_localstorage: function(){
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return JSON.parse(localStorage.getItem('sales_invoice_doc')) || [];
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try{
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return JSON.parse(localStorage.getItem('sales_invoice_doc')) || [];
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}catch(e){
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return []
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}
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},
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set_interval_for_si_sync: function(){
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var me = this;
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setInterval(function(){
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me.sync_sales_invoice()
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}, 6000)
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}, 60000)
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},
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sync_sales_invoice: function(){
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@ -711,14 +753,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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remove_doc_from_localstorage: function(){
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var me = this;
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this.si_docs = this.get_doc_from_localstorage();
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this.new_si_docs = []
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if(this.removed_items){
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$.each(this.si_docs, function(index, data){
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for(key in data){
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if(in_list(me.removed_items, key)){
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me.si_docs.splice(index)
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if(!in_list(me.removed_items, key)){
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me.new_si_docs.push(data)
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}
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}
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})
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this.si_docs = this.new_si_docs;
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this.update_localstorage();
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}
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},
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@ -0,0 +1,18 @@
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{
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"creation": "2016-05-05 17:16:18.564460",
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"custom_format": 1,
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"disabled": 0,
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
|
||||
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"Invoice\") }}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ posting_date }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ item.qty }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
|
||||
"idx": 0,
|
||||
"modified": "2016-05-11 15:04:24.359583",
|
||||
"modified_by": "Administrator",
|
||||
"name": "Point of Sale",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Js",
|
||||
"standard": "Yes"
|
||||
}
|
@ -131,8 +131,7 @@ def get_data():
|
||||
"icon": "octicon octicon-credit-card",
|
||||
"type": "page",
|
||||
"link": "pos",
|
||||
"label": _("POS"),
|
||||
"hidden": 1
|
||||
"label": _("POS")
|
||||
},
|
||||
{
|
||||
"module_name": "Projects",
|
||||
|
@ -15,15 +15,13 @@
|
||||
"public/js/templates/address_list.html",
|
||||
"public/js/templates/contact_list.html",
|
||||
"public/js/controllers/stock_controller.js",
|
||||
"public/js/controllers/payments.js",
|
||||
"public/js/payment/payments.js",
|
||||
"public/js/controllers/taxes_and_totals.js",
|
||||
"public/js/controllers/transaction.js",
|
||||
"public/js/pos/pos.html",
|
||||
"public/js/pos/pos_bill_item.html",
|
||||
"public/js/pos/pos_item.html",
|
||||
"public/js/pos/pos_tax_row.html",
|
||||
"public/js/pos/pos_print.html",
|
||||
"public/js/pos/pos.js",
|
||||
"public/js/pos/pos_invoice_list.html",
|
||||
"public/js/payment/pos_payment.html",
|
||||
"public/js/payment/payment_details.html",
|
||||
|
@ -124,3 +124,55 @@
|
||||
.dashboard-list-item:last-child {
|
||||
border-bottom: none;
|
||||
}
|
||||
|
||||
.payment-toolbar {
|
||||
margin-left: 35px;
|
||||
}
|
||||
|
||||
.payment-mode {
|
||||
cursor: pointer;
|
||||
font-family: sans-serif;
|
||||
font-size: 15px;
|
||||
}
|
||||
|
||||
.pos-payment-row .col-xs-6 {
|
||||
padding :10px;
|
||||
}
|
||||
|
||||
.pos-payment-row {
|
||||
border-bottom:1px solid #d1d8dd;
|
||||
margin: 2px 0px 5px 0px;
|
||||
}
|
||||
|
||||
.pos-payment-row:hover, .pos-keyboard-key:hover{
|
||||
background-color: #FAFBFC;
|
||||
cursor: pointer;
|
||||
}
|
||||
|
||||
.pos-keyboard-key, .delete-btn {
|
||||
border: 1px solid #d1d8dd;
|
||||
height:85px;
|
||||
width:85px;
|
||||
margin:10px 10px;
|
||||
font-size:24px;
|
||||
font-weight:200;
|
||||
background-color: #FDFDFD;
|
||||
border-color: #e8e8e8;
|
||||
}
|
||||
|
||||
.amount {
|
||||
margin-top: 5px;
|
||||
}
|
||||
|
||||
.amount-label {
|
||||
font-size: 16px;
|
||||
}
|
||||
|
||||
.selected-payment-mode {
|
||||
background-color: #FAFBFC;
|
||||
cursor: pointer;
|
||||
}
|
||||
|
||||
.pos-invoice-list {
|
||||
padding: 15px 10px;
|
||||
}
|
||||
|
@ -165,7 +165,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
erpnext.hide_company();
|
||||
this.show_item_wise_taxes();
|
||||
this.set_dynamic_labels();
|
||||
// erpnext.pos.make_pos_btn(this.frm);
|
||||
this.setup_sms();
|
||||
this.make_show_payments_btn();
|
||||
},
|
||||
|
@ -20,10 +20,8 @@ erpnext.payments = erpnext.stock.StockController.extend({
|
||||
var me = this;
|
||||
|
||||
this.dialog.set_primary_action(__("Submit"), function() {
|
||||
frappe.confirm(__("Do you really want to submit the invoice?"), function () {
|
||||
me.write_off_amount();
|
||||
me.dialog.hide();
|
||||
})
|
||||
me.dialog.hide()
|
||||
me.write_off_amount()
|
||||
})
|
||||
},
|
||||
|
||||
@ -35,13 +33,6 @@ erpnext.payments = erpnext.stock.StockController.extend({
|
||||
this.bind_keyboard_event()
|
||||
},
|
||||
|
||||
pay_amount: function(){
|
||||
var me = this;
|
||||
this.make_multimode_payment();
|
||||
this.calculate_outstanding_amount()
|
||||
this.show_payment_details();
|
||||
},
|
||||
|
||||
make_multimode_payment: function(){
|
||||
var me = this;
|
||||
|
||||
@ -91,12 +82,12 @@ erpnext.payments = erpnext.stock.StockController.extend({
|
||||
me.payment_val = flt(me.frm.doc.outstanding_amount)
|
||||
me.selected_mode.val(format_number(me.payment_val, 2));
|
||||
me.update_paid_amount()
|
||||
me.bind_amount_change_event();
|
||||
}else if(flt(me.selected_mode.val()) > 0){
|
||||
//If user click on existing row which has value
|
||||
me.payment_val = flt(me.selected_mode.val());
|
||||
}
|
||||
me.selected_mode.select()
|
||||
me.bind_amount_change_event();
|
||||
})
|
||||
},
|
||||
|
@ -31,7 +31,7 @@
|
||||
</div>
|
||||
{% } %}
|
||||
<div class="row">
|
||||
<button type="button" class="btn btn-default delete-btn"><span class="mega-octicon octicon-triangle-left"></span></button>
|
||||
<button type="button" class="btn btn-default delete-btn">Del</button>
|
||||
<button type="button" class="btn btn-default pos-keyboard-key">0</button>
|
||||
<button type="button" class="btn btn-default pos-keyboard-key">.</button>
|
||||
</div>
|
||||
|
@ -1,583 +0,0 @@
|
||||
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
// License: GNU General Public License v3. See license.txt
|
||||
|
||||
frappe.provide("erpnext.pos");
|
||||
|
||||
erpnext.pos.PointOfSale = Class.extend({
|
||||
init: function(wrapper, frm) {
|
||||
this.wrapper = wrapper;
|
||||
this.frm = frm;
|
||||
this.wrapper.html(frappe.render_template("pos", {currency: this.frm.currency}));
|
||||
|
||||
this.check_transaction_type();
|
||||
this.make();
|
||||
|
||||
var me = this;
|
||||
$(this.frm.wrapper).on("refresh-fields", function() {
|
||||
me.refresh();
|
||||
});
|
||||
|
||||
this.wrapper.find('input.discount-percentage').on("change", function() {
|
||||
frappe.model.set_value(me.frm.doctype, me.frm.docname,
|
||||
"additional_discount_percentage", flt(this.value));
|
||||
});
|
||||
|
||||
this.wrapper.find('input.discount-amount').on("change", function() {
|
||||
frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
|
||||
});
|
||||
},
|
||||
check_transaction_type: function() {
|
||||
var me = this;
|
||||
|
||||
// Check whether the transaction is "Sales" or "Purchase"
|
||||
if (frappe.meta.has_field(cur_frm.doc.doctype, "customer")) {
|
||||
this.set_transaction_defaults("Customer");
|
||||
}
|
||||
else if (frappe.meta.has_field(cur_frm.doc.doctype, "supplier")) {
|
||||
this.set_transaction_defaults("Supplier");
|
||||
}
|
||||
},
|
||||
set_transaction_defaults: function(party) {
|
||||
var me = this;
|
||||
this.party = party;
|
||||
this.price_list = (party == "Customer" ?
|
||||
this.frm.doc.selling_price_list : this.frm.doc.buying_price_list);
|
||||
this.price_list_field = (party == "Customer" ? "selling_price_list" : "buying_price_list");
|
||||
this.sales_or_purchase = (party == "Customer" ? "Sales" : "Purchase");
|
||||
},
|
||||
make: function() {
|
||||
this.make_party();
|
||||
this.make_search();
|
||||
this.make_item_list();
|
||||
},
|
||||
make_party: function() {
|
||||
var me = this;
|
||||
this.party_field = frappe.ui.form.make_control({
|
||||
df: {
|
||||
"fieldtype": "Link",
|
||||
"options": this.party,
|
||||
"label": this.party,
|
||||
"fieldname": this.party.toLowerCase(),
|
||||
"placeholder": this.party
|
||||
},
|
||||
parent: this.wrapper.find(".party-area"),
|
||||
frm: this.frm,
|
||||
doctype: this.frm.doctype,
|
||||
docname: this.frm.docname,
|
||||
only_input: true,
|
||||
});
|
||||
this.party_field.make_input();
|
||||
this.party_field.$input.on("change", function() {
|
||||
if(!me.party_field.autocomplete_open)
|
||||
frappe.model.set_value(me.frm.doctype, me.frm.docname,
|
||||
me.party.toLowerCase(), this.value);
|
||||
});
|
||||
},
|
||||
make_search: function() {
|
||||
var me = this;
|
||||
this.search = frappe.ui.form.make_control({
|
||||
df: {
|
||||
"fieldtype": "Data",
|
||||
"label": "Item",
|
||||
"fieldname": "pos_item",
|
||||
"placeholder": "Search Item"
|
||||
},
|
||||
parent: this.wrapper.find(".search-area"),
|
||||
only_input: true,
|
||||
});
|
||||
this.search.make_input();
|
||||
this.search.$input.on("keyup", function() {
|
||||
if(!me.search.autocomplete_open)
|
||||
if(me.item_timeout)
|
||||
clearTimeout(me.item_timeout);
|
||||
me.item_timeout = setTimeout(function() { me.make_item_list(); }, 1000);
|
||||
});
|
||||
},
|
||||
make_item_list: function() {
|
||||
var me = this;
|
||||
if(!this.price_list) {
|
||||
msgprint(__("Price List not found or disabled"));
|
||||
return;
|
||||
}
|
||||
|
||||
me.item_timeout = null;
|
||||
frappe.call({
|
||||
method: 'erpnext.accounts.doctype.sales_invoice.pos.get_items',
|
||||
args: {
|
||||
sales_or_purchase: this.sales_or_purchase,
|
||||
price_list: this.price_list,
|
||||
item: this.search.$input.val()
|
||||
},
|
||||
callback: function(r) {
|
||||
var $wrap = me.wrapper.find(".item-list");
|
||||
me.wrapper.find(".item-list").empty();
|
||||
if (r.message) {
|
||||
if (r.message.length === 1) {
|
||||
var item = r.message[0];
|
||||
if (item.serial_no) {
|
||||
me.add_to_cart(item.item_code, item.serial_no);
|
||||
me.search.$input.val("");
|
||||
return;
|
||||
|
||||
} else if (item.barcode) {
|
||||
me.add_to_cart(item.item_code);
|
||||
me.search.$input.val("");
|
||||
return;
|
||||
}
|
||||
}
|
||||
|
||||
$.each(r.message, function(index, obj) {
|
||||
$(frappe.render_template("pos_item", {
|
||||
item_code: obj.name,
|
||||
item_price: format_currency(obj.price_list_rate, obj.currency),
|
||||
item_name: obj.name===obj.item_name ? "" : obj.item_name,
|
||||
item_image: obj.image ? "url('" + obj.image + "')" : null,
|
||||
color: frappe.get_palette(obj.item_name),
|
||||
abbr: frappe.get_abbr(obj.item_name)
|
||||
})).tooltip().appendTo($wrap);
|
||||
});
|
||||
}
|
||||
|
||||
// if form is local then allow this function
|
||||
$(me.wrapper).find("div.pos-item").on("click", function() {
|
||||
if(me.frm.doc.docstatus==0) {
|
||||
me.add_to_cart($(this).attr("data-item-code"));
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
},
|
||||
add_to_cart: function(item_code, serial_no) {
|
||||
var me = this;
|
||||
var caught = false;
|
||||
|
||||
if(!me.frm.doc[me.party.toLowerCase()] && ((me.frm.doctype == "Quotation" &&
|
||||
me.frm.doc.quotation_to == "Customer")
|
||||
|| me.frm.doctype != "Quotation")) {
|
||||
msgprint(__("Please select {0} first.", [me.party]));
|
||||
return;
|
||||
}
|
||||
|
||||
// get no_of_items
|
||||
var no_of_items = me.wrapper.find(".pos-bill-item").length;
|
||||
|
||||
// check whether the item is already added
|
||||
if (no_of_items != 0) {
|
||||
$.each(this.frm.doc["items"] || [], function(i, d) {
|
||||
if (d.item_code == item_code) {
|
||||
caught = true;
|
||||
if (serial_no)
|
||||
frappe.model.set_value(d.doctype, d.name, "serial_no", d.serial_no + '\n' + serial_no);
|
||||
else
|
||||
frappe.model.set_value(d.doctype, d.name, "qty", d.qty + 1);
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
// if item not found then add new item
|
||||
if (!caught)
|
||||
this.add_new_item_to_grid(item_code, serial_no);
|
||||
|
||||
this.refresh();
|
||||
this.refresh_search_box();
|
||||
},
|
||||
add_new_item_to_grid: function(item_code, serial_no) {
|
||||
var me = this;
|
||||
|
||||
var child = frappe.model.add_child(me.frm.doc, this.frm.doctype + " Item", "items");
|
||||
child.item_code = item_code;
|
||||
child.qty = 1;
|
||||
|
||||
if (serial_no)
|
||||
child.serial_no = serial_no;
|
||||
|
||||
this.frm.script_manager.trigger("item_code", child.doctype, child.name);
|
||||
frappe.after_ajax(function() {
|
||||
me.frm.script_manager.trigger("qty", child.doctype, child.name);
|
||||
})
|
||||
},
|
||||
refresh_search_box: function() {
|
||||
var me = this;
|
||||
|
||||
// Clear Item Box and remake item list
|
||||
if (this.search.$input.val()) {
|
||||
this.search.set_input("");
|
||||
this.make_item_list();
|
||||
}
|
||||
},
|
||||
update_qty: function(item_code, qty) {
|
||||
var me = this;
|
||||
$.each(this.frm.doc["items"] || [], function(i, d) {
|
||||
if (d.item_code == item_code) {
|
||||
if (qty == 0) {
|
||||
frappe.model.clear_doc(d.doctype, d.name);
|
||||
me.refresh_grid();
|
||||
} else {
|
||||
frappe.model.set_value(d.doctype, d.name, "qty", qty);
|
||||
}
|
||||
}
|
||||
});
|
||||
this.refresh();
|
||||
},
|
||||
refresh: function() {
|
||||
var me = this;
|
||||
|
||||
this.refresh_item_list();
|
||||
this.refresh_fields();
|
||||
|
||||
// if form is local then only run all these functions
|
||||
if (this.frm.doc.docstatus===0) {
|
||||
this.call_when_local();
|
||||
}
|
||||
|
||||
this.disable_text_box_and_button();
|
||||
this.set_primary_action();
|
||||
|
||||
// If quotation to is not Customer then remove party
|
||||
if (this.frm.doctype == "Quotation" && this.frm.doc.quotation_to!="Customer") {
|
||||
this.party_field.$input.prop("disabled", true);
|
||||
}
|
||||
},
|
||||
refresh_fields: function() {
|
||||
this.party_field.set_input(this.frm.doc[this.party.toLowerCase()]);
|
||||
this.party_field.frm = this.frm;
|
||||
this.party_field.doctype = this.frm.doctype;
|
||||
this.party_field.docname = this.frm.docname;
|
||||
|
||||
this.wrapper.find('input.discount-percentage').val(this.frm.doc.additional_discount_percentage);
|
||||
this.wrapper.find('input.discount-amount').val(this.frm.doc.discount_amount);
|
||||
|
||||
this.show_items_in_item_cart();
|
||||
this.show_taxes();
|
||||
this.set_totals();
|
||||
},
|
||||
refresh_item_list: function() {
|
||||
var me = this;
|
||||
// refresh item list on change of price list
|
||||
if (this.frm.doc[this.price_list_field] != this.price_list) {
|
||||
this.price_list = this.frm.doc[this.price_list_field];
|
||||
this.make_item_list();
|
||||
}
|
||||
},
|
||||
show_items_in_item_cart: function() {
|
||||
var me = this;
|
||||
var $items = this.wrapper.find(".items").empty();
|
||||
|
||||
$.each(this.frm.doc.items|| [], function(i, d) {
|
||||
$(frappe.render_template("pos_bill_item", {
|
||||
item_code: d.item_code,
|
||||
item_name: (d.item_name===d.item_code || !d.item_name) ? "" : ("<br>" + d.item_name),
|
||||
qty: d.qty,
|
||||
actual_qty: d.actual_qty,
|
||||
projected_qty: d.projected_qty,
|
||||
rate: format_currency(d.rate, me.frm.doc.currency),
|
||||
amount: format_currency(d.amount, me.frm.doc.currency)
|
||||
})).appendTo($items);
|
||||
});
|
||||
|
||||
this.wrapper.find("input.pos-item-qty").on("focus", function() {
|
||||
$(this).select();
|
||||
});
|
||||
},
|
||||
show_taxes: function() {
|
||||
var me = this;
|
||||
var taxes = this.frm.doc["taxes"] || [];
|
||||
$(this.wrapper)
|
||||
.find(".tax-area").toggleClass("hide", (taxes && taxes.length) ? false : true)
|
||||
.find(".tax-table").empty();
|
||||
|
||||
$.each(taxes, function(i, d) {
|
||||
if (d.tax_amount) {
|
||||
$(frappe.render_template("pos_tax_row", {
|
||||
description: d.description,
|
||||
tax_amount: format_currency(flt(d.tax_amount)/flt(me.frm.doc.conversion_rate),
|
||||
me.frm.doc.currency)
|
||||
})).appendTo(me.wrapper.find(".tax-table"));
|
||||
}
|
||||
});
|
||||
},
|
||||
set_totals: function() {
|
||||
var me = this;
|
||||
this.wrapper.find(".net-total").text(format_currency(me.frm.doc["net_total"], me.frm.doc.currency));
|
||||
this.wrapper.find(".grand-total").text(format_currency(me.frm.doc.grand_total, me.frm.doc.currency));
|
||||
},
|
||||
call_when_local: function() {
|
||||
var me = this;
|
||||
|
||||
// append quantity to the respective item after change from input box
|
||||
$(this.wrapper).find("input.pos-item-qty").on("change", function() {
|
||||
var item_code = $(this).parents(".pos-bill-item").attr("data-item-code");
|
||||
me.update_qty(item_code, $(this).val());
|
||||
});
|
||||
|
||||
// increase/decrease qty on plus/minus button
|
||||
$(this.wrapper).find(".pos-qty-btn").on("click", function() {
|
||||
var $item = $(this).parents(".pos-bill-item:first");
|
||||
me.increase_decrease_qty($item, $(this).attr("data-action"));
|
||||
});
|
||||
|
||||
this.focus();
|
||||
},
|
||||
focus: function() {
|
||||
if(this.frm.doc[this.party.toLowerCase()]) {
|
||||
this.search.$input.focus();
|
||||
} else {
|
||||
if(!(this.frm.doctype == "Quotation" && this.frm.doc.quotation_to!="Customer"))
|
||||
this.party_field.$input.focus();
|
||||
}
|
||||
},
|
||||
increase_decrease_qty: function($item, operation) {
|
||||
var item_code = $item.attr("data-item-code");
|
||||
var item_qty = cint($item.find("input.pos-item-qty").val());
|
||||
|
||||
if (operation == "increase-qty")
|
||||
this.update_qty(item_code, item_qty + 1);
|
||||
else if (operation == "decrease-qty" && item_qty != 0)
|
||||
this.update_qty(item_code, item_qty - 1);
|
||||
},
|
||||
disable_text_box_and_button: function() {
|
||||
var me = this;
|
||||
// if form is submitted & cancelled then disable all input box & buttons
|
||||
$(this.wrapper)
|
||||
.find(".pos-qty-btn")
|
||||
.toggle(this.frm.doc.docstatus===0);
|
||||
|
||||
$(this.wrapper).find('input, button').prop("disabled", !(this.frm.doc.docstatus===0));
|
||||
|
||||
this.wrapper.find(".pos-item-area").toggleClass("hide", me.frm.doc.docstatus!==0);
|
||||
|
||||
},
|
||||
set_primary_action: function() {
|
||||
var me = this;
|
||||
if (this.frm.page.current_view_name==="main") return;
|
||||
|
||||
if (this.frm.doctype == "Sales Invoice" && this.frm.doc.docstatus===0) {
|
||||
if (!this.frm.doc.is_pos) {
|
||||
this.frm.set_value("is_pos", 1);
|
||||
}
|
||||
this.frm.page.set_primary_action(__("Pay"), function() {
|
||||
me.make_payment();
|
||||
});
|
||||
} else if (this.frm.doc.docstatus===1) {
|
||||
this.frm.page.set_primary_action(__("New"), function() {
|
||||
erpnext.open_as_pos = true;
|
||||
new_doc(me.frm.doctype);
|
||||
});
|
||||
}
|
||||
},
|
||||
refresh_delete_btn: function() {
|
||||
$(this.wrapper).find(".remove-items").toggle($(".item-cart .warning").length ? true : false);
|
||||
},
|
||||
remove_selected_items: function() {
|
||||
var me = this;
|
||||
var selected_items = [];
|
||||
var no_of_items = $(this.wrapper).find("#cart tbody tr").length;
|
||||
for(var x=0; x<=no_of_items - 1; x++) {
|
||||
var row = $(this.wrapper).find("#cart tbody tr:eq(" + x + ")");
|
||||
if(row.attr("data-selected") == "true") {
|
||||
selected_items.push(row.attr("id"));
|
||||
}
|
||||
}
|
||||
|
||||
var child = this.frm.doc["items"] || [];
|
||||
|
||||
$.each(child, function(i, d) {
|
||||
for (var i in selected_items) {
|
||||
if (d.item_code == selected_items[i]) {
|
||||
frappe.model.clear_doc(d.doctype, d.name);
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
this.refresh_grid();
|
||||
},
|
||||
refresh_grid: function() {
|
||||
this.frm.dirty();
|
||||
this.frm.fields_dict["items"].grid.refresh();
|
||||
this.frm.script_manager.trigger("calculate_taxes_and_totals");
|
||||
this.refresh();
|
||||
},
|
||||
with_modes_of_payment: function(callback) {
|
||||
var me = this;
|
||||
if(me.modes_of_payment) {
|
||||
callback();
|
||||
} else {
|
||||
me.modes_of_payment = [];
|
||||
$.ajax("/api/resource/Mode of Payment").success(function(data) {
|
||||
$.each(data.data, function(i, d) { me.modes_of_payment.push(d.name); });
|
||||
callback();
|
||||
});
|
||||
}
|
||||
},
|
||||
make_payment: function() {
|
||||
var me = this;
|
||||
var no_of_items = this.frm.doc.items.length;
|
||||
|
||||
if (no_of_items == 0)
|
||||
msgprint(__("Payment cannot be made for empty cart"));
|
||||
else {
|
||||
|
||||
this.with_modes_of_payment(function() {
|
||||
// prefer cash payment!
|
||||
var default_mode = me.frm.doc.mode_of_payment ? me.frm.doc.mode_of_payment :
|
||||
me.modes_of_payment.indexOf(__("Cash"))!==-1 ? __("Cash") : undefined;
|
||||
|
||||
// show payment wizard
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
width: 400,
|
||||
title: 'Payment',
|
||||
fields: [
|
||||
{fieldtype:'Currency',
|
||||
fieldname:'total_amount', label: __('Total Amount'),
|
||||
"default": me.frm.doc.grand_total},
|
||||
{fieldtype:'Select', fieldname:'mode_of_payment',
|
||||
label: __('Mode of Payment'),
|
||||
options: me.modes_of_payment.join('\n'), reqd: 1,
|
||||
"default": default_mode},
|
||||
{fieldtype:'Currency', fieldname:'paid_amount', label:__('Amount Paid'),
|
||||
reqd:1, "default": me.frm.doc.grand_total,
|
||||
change: function() {
|
||||
var values = dialog.get_values();
|
||||
|
||||
var actual_change = flt(values.paid_amount - values.total_amount,
|
||||
precision("paid_amount"));
|
||||
|
||||
if (actual_change > 0) {
|
||||
var rounded_change =
|
||||
round_based_on_smallest_currency_fraction(actual_change,
|
||||
me.frm.doc.currency, precision("paid_amount"));
|
||||
} else {
|
||||
var rounded_change = 0;
|
||||
}
|
||||
|
||||
dialog.set_value("change", rounded_change);
|
||||
dialog.get_input("change").trigger("change");
|
||||
|
||||
}},
|
||||
{fieldtype:'Currency', fieldname:'change', label: __('Change'),
|
||||
"default": 0.0, hidden: 1, change: function() {
|
||||
var values = dialog.get_values();
|
||||
var write_off_amount = (flt(values.paid_amount) - flt(values.change)) - values.total_amount;
|
||||
dialog.get_field("write_off_amount").toggle(write_off_amount);
|
||||
dialog.set_value("write_off_amount", write_off_amount);
|
||||
}
|
||||
},
|
||||
{fieldtype:'Currency', fieldname:'write_off_amount',
|
||||
label: __('Write Off'), "default": 0.0, hidden: 1},
|
||||
]
|
||||
});
|
||||
me.dialog = dialog;
|
||||
dialog.show();
|
||||
|
||||
// make read only
|
||||
dialog.get_input("total_amount").prop("disabled", true);
|
||||
dialog.get_input("write_off_amount").prop("disabled", true);
|
||||
|
||||
// toggle amount paid and change
|
||||
dialog.get_input("mode_of_payment").on("change", function() {
|
||||
var is_cash = dialog.get_value("mode_of_payment") === __("Cash");
|
||||
dialog.get_field("paid_amount").toggle(is_cash);
|
||||
dialog.get_field("change").toggle(is_cash);
|
||||
|
||||
if (is_cash && !dialog.get_value("change")) {
|
||||
// set to nearest 5
|
||||
dialog.set_value("paid_amount", dialog.get_value("total_amount"));
|
||||
dialog.get_input("paid_amount").trigger("change");
|
||||
} else if (!is_cash) {
|
||||
dialog.set_value("paid_amount", dialog.get_value("total_amount"));
|
||||
dialog.set_value("change", 0);
|
||||
}
|
||||
}).trigger("change");
|
||||
|
||||
me.set_pay_button(dialog);
|
||||
});
|
||||
}
|
||||
},
|
||||
set_pay_button: function(dialog) {
|
||||
var me = this;
|
||||
dialog.set_primary_action(__("Pay"), function() {
|
||||
var values = dialog.get_values();
|
||||
var is_cash = values.mode_of_payment === __("Cash");
|
||||
if (!is_cash) {
|
||||
values.write_off_amount = values.change = 0.0;
|
||||
values.paid_amount = values.total_amount;
|
||||
}
|
||||
me.frm.set_value("mode_of_payment", values.mode_of_payment);
|
||||
|
||||
var paid_amount = flt((flt(values.paid_amount) - flt(values.change)), precision("paid_amount"));
|
||||
me.frm.set_value("paid_amount", paid_amount);
|
||||
|
||||
// specifying writeoff amount here itself, so as to avoid recursion issue
|
||||
me.frm.set_value("write_off_amount", me.frm.doc.grand_total - paid_amount);
|
||||
me.frm.set_value("outstanding_amount", 0);
|
||||
|
||||
me.frm.savesubmit(this);
|
||||
dialog.hide();
|
||||
})
|
||||
|
||||
}
|
||||
});
|
||||
|
||||
erpnext.pos.make_pos_btn = function(frm) {
|
||||
frm.page.add_menu_item(__("{0} View", [frm.page.current_view_name === "pos" ? "Form" : "Point-of-Sale"]), function() {
|
||||
erpnext.pos.toggle(frm);
|
||||
});
|
||||
|
||||
if(frm.pos_btn) return;
|
||||
|
||||
// Show POS button only if it is enabled from features setup
|
||||
if (cint(sys_defaults.fs_pos_view)!==1 || frm.doctype==="Material Request") {
|
||||
return;
|
||||
}
|
||||
|
||||
if(!frm.pos_btn) {
|
||||
frm.pos_btn = frm.page.add_action_icon("icon-th", function() {
|
||||
erpnext.pos.toggle(frm);
|
||||
});
|
||||
}
|
||||
|
||||
if(erpnext.open_as_pos && frm.page.current_view_name !== "pos") {
|
||||
erpnext.pos.toggle(frm, true);
|
||||
}
|
||||
}
|
||||
|
||||
erpnext.pos.toggle = function(frm, show) {
|
||||
// Check whether it is Selling or Buying cycle
|
||||
var price_list = frappe.meta.has_field(cur_frm.doc.doctype, "selling_price_list") ?
|
||||
frm.doc.selling_price_list : frm.doc.buying_price_list;
|
||||
|
||||
if(show!==undefined) {
|
||||
if((show===true && frm.page.current_view_name === "pos")
|
||||
|| (show===false && frm.page.current_view_name === "main")) {
|
||||
return;
|
||||
}
|
||||
}
|
||||
|
||||
if(frm.page.current_view_name!=="pos") {
|
||||
// before switching, ask for pos name
|
||||
if(!price_list) {
|
||||
frappe.throw(__("Please select Price List"));
|
||||
}
|
||||
|
||||
if(!frm.doc.company) {
|
||||
frappe.throw(__("Please select Company"));
|
||||
}
|
||||
}
|
||||
|
||||
// make pos
|
||||
if(!frm.pos) {
|
||||
var wrapper = frm.page.add_view("pos", "<div>");
|
||||
frm.pos = new erpnext.pos.PointOfSale(wrapper, frm);
|
||||
}
|
||||
|
||||
// toggle view
|
||||
frm.page.set_view(frm.page.current_view_name==="pos" ? "main" : "pos");
|
||||
|
||||
frm.toolbar.current_status = null;
|
||||
frm.refresh();
|
||||
|
||||
// refresh
|
||||
if(frm.page.current_view_name==="pos") {
|
||||
frm.pos.refresh();
|
||||
}
|
||||
}
|
@ -1,5 +1,6 @@
|
||||
<div class="row list-row pos-invoice-list" invoice-name = "{{name}}">
|
||||
<div class="col-xs-6">{%= customer %}</div>
|
||||
<div class="col-xs-3">{%= sr %}</div>
|
||||
<div class="col-xs-3">{%= customer %}</div>
|
||||
<div class="col-xs-3 text-right">{%= grand_total %}</div>
|
||||
<div class="col-xs-3 text-right">{%= status %}</div>
|
||||
</div>
|
||||
|
@ -1,25 +0,0 @@
|
||||
<style>
|
||||
.print-format table, .print-format tr,
|
||||
.print-format td, .print-format div, .print-format p {
|
||||
font-family: Monospace;
|
||||
line-height: 200%;
|
||||
vertical-align: middle;
|
||||
}
|
||||
@media screen {
|
||||
.print-format {
|
||||
width: 4in;
|
||||
padding: 0.25in;
|
||||
min-height: 8in;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
|
||||
<p class="text-center">
|
||||
{{ company }}<br>
|
||||
</p>
|
||||
<p>
|
||||
{{currency}}
|
||||
</p>
|
||||
{% for item in items %}
|
||||
<p> {{item.item_code}} </p>
|
||||
{% endfor %}
|
Loading…
x
Reference in New Issue
Block a user