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Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement

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User can able to add multiple item group, customer group in the POS profile.
This commit is contained in:
Nabin Hait 2016-11-21 15:27:41 +05:30 committed by GitHub
commit e60d51b74c
13 changed files with 501 additions and 133 deletions
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0
erpnext/accounts/doctype/pos_customer_group/__init__.py Normal file
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66
erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json Normal file
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@ -0,0 +1,66 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-11-16 15:27:16.413449",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
"options": "Customer Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-11-16 15:27:25.730507",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Customer Group",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_seen": 0
}

10
erpnext/accounts/doctype/pos_customer_group/pos_customer_group.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class POSCustomerGroup(Document):
pass

0
erpnext/accounts/doctype/pos_item_group/__init__.py Normal file
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66
erpnext/accounts/doctype/pos_item_group/pos_item_group.json Normal file
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@ -0,0 +1,66 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-11-16 15:26:47.706713",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Item Group",
"length": 0,
"no_copy": 0,
"options": "Item Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-11-16 15:27:32.263630",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Item Group",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_seen": 0
}

10
erpnext/accounts/doctype/pos_item_group/pos_item_group.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class POSItemGroup(Document):
pass

24
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -26,6 +26,30 @@ frappe.ui.form.on("POS Profile", "onload", function(frm) {
});
});
frappe.ui.form.on("POS Profile", {
setup: function(frm) {
frm.trigger("get_query_for_groups")
},
get_query_for_groups: function(frm) {
frm.fields_dict['item_groups'].grid.get_field('item_group').get_query = function(frm, cdt, cdn) {
return{
filters: {
'is_group': 0
}
}
}
frm.fields_dict['customer_groups'].grid.get_field('customer_group').get_query = function(frm, cdt, cdn) {
return{
filters: {
'is_group': 0
}
}
}
}
})
// Income Account
// --------------------------------
cur_frm.fields_dict['income_account'].get_query = function(doc,cdt,cdn) {

140
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -375,6 +375,114 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_groups",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Item Groups",
"length": 0,
"no_copy": 0,
"options": "POS Item Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_16",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_groups",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Groups",
"length": 0,
"no_copy": 0,
"options": "POS Customer Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -543,34 +651,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
"options": "Customer Group",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -951,8 +1031,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-03 15:53:33.820428",
"modified_by": "Administrator",
"modified": "2016-11-17 00:20:51.377850",
"modified_by": "rohit@erpnext.com",
"module": "Accounts",
"name": "POS Profile",
"owner": "Administrator",

11
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -13,6 +13,7 @@ class POSProfile(Document):
def validate(self):
self.check_for_duplicate()
self.validate_all_link_fields()
self.validate_duplicate_groups()
def check_for_duplicate(self):
res = frappe.db.sql("""select name, user from `tabPOS Profile`
@ -37,6 +38,16 @@ class POSProfile(Document):
"company": self.company, "name": link_dn}):
frappe.throw(_("{0} does not belong to Company {1}").format(link_dn, self.company))
def validate_duplicate_groups(self):
item_groups = [d.item_group for d in self.item_groups]
customer_groups = [d.customer_group for d in self.customer_groups]
if len(item_groups) != len(set(item_groups)):
frappe.throw(_("Duplicate item group found in the item group table"), title = "Duplicate Item Group")
if len(customer_groups) != len(set(customer_groups)):
frappe.throw(_("Duplicate customer group found in the cutomer group table"), title = "Duplicate Customer Group")
def before_save(self):
set_account_for_mode_of_payment(self)

45
erpnext/accounts/doctype/pos_profile/test_pos_profile.py
View File

@ -5,8 +5,47 @@ from __future__ import unicode_literals
import frappe
import unittest
# test_records = frappe.get_test_records('POS Profile')
from erpnext.stock.get_item_details import get_pos_profile
from erpnext.accounts.doctype.sales_invoice.pos import get_items_list, get_customers_list
class TestPOSProfile(unittest.TestCase):
pass
def test_pos_profile(self):
make_pos_profile()
pos_profile = get_pos_profile("_Test Company") or {}
if pos_profile:
doc = frappe.get_doc("POS Profile", pos_profile.get("name"))
doc.append('item_groups', {'item_group': '_Test Item Group'})
doc.append('customer_groups', {'customer_group': '_Test Customer Group'})
doc.save()
items = get_items_list(doc)
customers = get_customers_list(doc)
products_count = frappe.db.sql(""" select count(name) from tabItem where item_group = '_Test Item Group'""", as_list=1)
customers_count = frappe.db.sql(""" select count(name) from tabCustomer where customer_group = '_Test Customer Group'""")
self.assertEquals(len(items), products_count[0][0])
self.assertEquals(len(customers), customers_count[0][0])
frappe.db.sql("delete from `tabPOS Profile`")
def make_pos_profile():
pos_profile = frappe.get_doc({
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"currency": "INR",
"doctype": "POS Profile",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"name": "_Test POS Profile",
"naming_series": "_T-POS Profile-",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
"warehouse": "_Test Warehouse - _TC",
"write_off_account": "_Test Write Off - _TC",
"write_off_cost_center": "_Test Write Off Cost Center - _TC"
})
if not frappe.db.exists("POS Profile", "_Test POS Profile"):
pos_profile.insert()

151
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -30,10 +30,16 @@ def get_pos_data():
return {
'doc': doc,
'default_customer': pos_profile.get('customer'),
'items': get_items(doc, pos_profile),
'customers': get_customers(pos_profile, doc, company_data.default_currency),
'pricing_rules': get_pricing_rules(doc),
'items': get_items_list(pos_profile),
'customers': get_customers_list(pos_profile),
'serial_no_data': get_serial_no_data(pos_profile, doc.company),
'batch_no_data': get_batch_no_data(),
'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': {
'invoice': frappe.get_meta('Sales Invoice'),
'items': frappe.get_meta('Sales Invoice Item'),
@ -104,63 +110,116 @@ def update_tax_table(doc):
for tax in taxes:
doc.append('taxes', tax)
def get_items(doc, pos_profile):
item_list = []
for item in frappe.get_all("Item", fields=["*"], filters={'disabled': 0, 'has_variants': 0, 'is_sales_item': 1}):
item_doc = frappe.get_doc('Item', item.name)
if item_doc.taxes:
item.taxes = json.dumps(dict(([d.tax_type, d.tax_rate] for d in
item_doc.get("taxes"))))
def get_items_list(pos_profile):
cond = "1=1"
item_groups = []
if pos_profile.get('item_groups'):
# Get items based on the item groups defined in the POS profile
item.price_list_rate = frappe.db.get_value('Item Price', {'item_code': item.name,
'price_list': doc.selling_price_list}, 'price_list_rate') or 0
item.default_warehouse = pos_profile.get('warehouse') or \
get_item_warehouse_for_company(doc.company, item.default_warehouse) or None
item.expense_account = pos_profile.get('expense_account') or item.expense_account
item.income_account = pos_profile.get('income_account') or item_doc.income_account
item.cost_center = pos_profile.get('cost_center') or item_doc.selling_cost_center
item.actual_qty = frappe.db.get_value('Bin', {'item_code': item.name,
'warehouse': item.default_warehouse}, 'actual_qty') or 0
item.serial_nos = get_serial_nos(item, pos_profile, doc.company)
item.batch_nos = frappe.db.sql_list("""select name from `tabBatch` where ifnull(expiry_date, '4000-10-10') > curdate()
and item = %(item_code)s""", {'item_code': item.item_code})
cond = "item_group in (%s)"%(', '.join(['%s']*len(pos_profile.get('item_groups'))))
item_groups = [d.item_group for d in pos_profile.get('item_groups')]
item_list.append(item)
return frappe.db.sql("""
select
name, item_code, item_name, description, item_group, expense_account, has_batch_no,
has_serial_no, expense_account, selling_cost_center, stock_uom, image, default_warehouse
from
tabItem
where
disabled = 0 and has_variants = 0 and is_sales_item = 1 and {cond}
""".format(cond=cond), tuple(item_groups), as_dict=1)
return item_list
def get_customers_list(pos_profile):
cond = "1=1"
customer_groups = []
if pos_profile.get('customer_groups'):
# Get customers based on the customer groups defined in the POS profile
def get_item_warehouse_for_company(company, warehouse):
if frappe.db.get_value('Warehouse', warehouse, 'company') != company:
warehouse = None
return warehouse
cond = "customer_group in (%s)"%(', '.join(['%s']*len(pos_profile.get('customer_groups'))))
customer_groups = [d.customer_group for d in pos_profile.get('customer_groups')]
return frappe.db.sql(""" select name, customer_name, customer_group,
territory from tabCustomer where disabled = 0
and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {}
def get_serial_no_data(pos_profile, company):
# get itemwise serial no data
# example {'Nokia Lumia 1020': {'SN0001': 'Pune'}}
# where Nokia Lumia 1020 is item code, SN0001 is serial no and Pune is warehouse
def get_serial_nos(item, pos_profile, company):
cond = "1=1"
if pos_profile.get('update_stock') and pos_profile.get('warehouse'):
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
serial_nos = frappe.db.sql("""select name, warehouse from `tabSerial No` where {0}
and item_code = %(item_code)s and company = %(company)s
""".format(cond), {'item_code': item.item_code, 'company': company}, as_dict=1)
serial_nos = frappe.db.sql("""select name, warehouse, item_code from `tabSerial No` where {0}
and company = %(company)s """.format(cond), {'company': company}, as_dict=1)
serial_no_list = {}
for serial_no in serial_nos:
serial_no_list[serial_no.name] = serial_no.warehouse
itemwise_serial_no = {}
for sn in serial_nos:
if sn.item_code not in itemwise_serial_no:
itemwise_serial_no.setdefault(sn.item_code, {})
itemwise_serial_no[sn.item_code][sn.name] = sn.warehouse
return serial_no_list
return itemwise_serial_no
def get_customers(pos_profile, doc, company_currency):
filters = {'disabled': 0}
customer_list = []
customers = frappe.get_all("Customer", fields=["*"], filters = filters)
def get_batch_no_data():
# get itemwise batch no data
# exmaple: {'LED-GRE': [Batch001, Batch002]}
# where LED-GRE is item code, SN0001 is serial no and Pune is warehouse
for customer in customers:
customer_currency = get_party_account_currency('Customer', customer.name, doc.company) or doc.currency
if customer_currency == doc.currency or customer_currency == company_currency:
customer_list.append(customer)
return customer_list
itemwise_batch = {}
batches = frappe.db.sql("""select name, item from `tabBatch`
where ifnull(expiry_date, '4000-10-10') >= curdate()""", as_dict=1)
def get_pricing_rules(doc):
for batch in batches:
if batch.item not in itemwise_batch:
itemwise_batch.setdefault(batch.item, [])
itemwise_batch[batch.item].append(batch.name)
return itemwise_batch
def get_item_tax_data():
# 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)
for tax in taxes:
if tax.parent not in itemwise_tax:
itemwise_tax.setdefault(tax.parent, {})
itemwise_tax[tax.parent][tax.tax_type] = tax.tax_rate
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)
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"
if pos_profile.get('warehouse'):
cond = "warehouse = '{0}'".format(pos_profile.get('warehouse'))
bin_data = frappe.db.sql(""" select item_code, warehouse, actual_qty from `tabBin`
where actual_qty > 0 and {cond}""".format(cond=cond), as_dict=1)
for bins in bin_data:
if bins.item_code not in itemwise_bin_data:
itemwise_bin_data.setdefault(bins.item_code, {})
itemwise_bin_data[bins.item_code][bins.warehouse] = bins.actual_qty
return itemwise_bin_data
def get_pricing_rule_data(doc):
pricing_rules = ""
if doc.ignore_pricing_rule == 0:
pricing_rules = frappe.db.sql(""" Select * from `tabPricing Rule` where docstatus < 2

27
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -7,6 +7,7 @@ import unittest, copy
from frappe.utils import nowdate, add_days, flt, nowdate
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
@ -467,7 +468,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_pos_gl_entry_with_perpetual_inventory(self):
set_perpetual_inventory()
self.make_pos_profile()
make_pos_profile()
self._insert_purchase_receipt()
pos = copy.deepcopy(test_records[1])
@ -486,7 +487,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_pos_change_amount(self):
set_perpetual_inventory()
self.make_pos_profile()
make_pos_profile()
self._insert_purchase_receipt()
pos = copy.deepcopy(test_records[1])
@ -508,7 +509,7 @@ class TestSalesInvoice(unittest.TestCase):
set_perpetual_inventory()
self.make_pos_profile()
make_pos_profile()
self._insert_purchase_receipt()
pos = copy.deepcopy(test_records[1])
@ -572,26 +573,6 @@ class TestSalesInvoice(unittest.TestCase):
frappe.db.sql("delete from `tabPOS Profile`")
def make_pos_profile(self):
pos_profile = frappe.get_doc({
"company": "_Test Company",
"cost_center": "_Test Cost Center - _TC",
"currency": "INR",
"doctype": "POS Profile",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"name": "_Test POS Profile",
"naming_series": "_T-POS Profile-",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory",
"warehouse": "_Test Warehouse - _TC",
"write_off_account": "_Test Write Off - _TC",
"write_off_cost_center": "_Test Write Off Cost Center - _TC"
})
if not frappe.db.exists("POS Profile", "_Test POS Profile"):
pos_profile.insert()
def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self):
set_perpetual_inventory()

84
erpnext/accounts/page/pos/pos.js
View File

@ -25,7 +25,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.set_indicator();
this.onload();
this.make_menu_list();
this.set_interval_for_si_sync();
this.si_docs = this.get_doc_from_localstorage();
},
@ -73,8 +72,6 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.get_data_from_server(function(){
me.create_new();
});
this.check_internet_connection();
},
make_menu_list: function(){
@ -204,13 +201,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
freeze: true,
freeze_message: __("Master data syncing, it might take some time"),
callback: function(r){
window.items = r.message.items;
window.customers = r.message.customers;
window.pricing_rules = r.message.pricing_rules;
window.meta = r.message.meta;
window.print_template = r.message.print_template;
me.default_customer = r.message.default_customer || null;
me.init_master_data(r)
localStorage.setItem('doc', JSON.stringify(r.message.doc));
me.set_interval_for_si_sync();
me.check_internet_connection();
if(callback){
callback();
}
@ -218,6 +212,22 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
})
},
init_master_data: function(r){
var me = this;
this.meta = r.message.meta;
this.item_data = r.message.items;
this.customers = r.message.customers;
this.serial_no_data = r.message.serial_no_data;
this.batch_no_data = r.message.batch_no_data;
this.tax_data = r.message.tax_data;
this.price_list_data = r.message.price_list_data;
this.bin_data = r.message.bin_data;
this.pricing_rules = r.message.pricing_rules;
this.print_template = r.message.print_template;
this.pos_profile_data = r.message.pos_profile;
this.default_customer = r.message.default_customer || null;
},
save_previous_entry : function(){
if(this.frm.doc.items.length > 0){
this.create_invoice()
@ -233,20 +243,19 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
},
load_data: function(load_doc){
this.items = window.items;
this.customers = window.customers;
this.pricing_rules = window.pricing_rules;
var me = this;
this.items = this.item_data;
if(load_doc) {
this.frm.doc = JSON.parse(localStorage.getItem('doc'));
}
$.each(window.meta, function(i, data){
$.each(this.meta, function(i, data){
frappe.meta.sync(data)
})
this.print_template = frappe.render_template("print_template",
{content: window.print_template, title:"POS",
{content: this.print_template, title:"POS",
base_url: frappe.urllib.get_base_url(), print_css: frappe.boot.print_css})
},
@ -387,12 +396,12 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
var $wrap = me.wrapper.find(".item-list");
me.wrapper.find(".item-list").empty();
if (this.items) {
if (this.items.length > 0) {
$.each(this.items, function(index, obj) {
if(index < 30){
$(frappe.render_template("pos_item", {
item_code: obj.name,
item_price: format_currency(obj.price_list_rate, me.frm.doc.currency),
item_price: format_currency(me.price_list_data[obj.name], me.frm.doc.currency),
item_name: obj.name===obj.item_name ? "" : obj.item_name,
item_image: obj.image ? "url('" + obj.image + "')" : null,
color: frappe.get_palette(obj.item_name),
@ -400,6 +409,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
})).tooltip().appendTo($wrap);
}
});
} else {
$("<h4>Searching record not found.</h4>").appendTo($wrap)
}
if(this.items.length == 1
@ -426,7 +437,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.item_batch_no = {};
if(item_code){
return $.grep(window.items, function(item){
return $.grep(this.item_data, function(item){
if(item.item_code == item_code ){
return true
}
@ -439,14 +450,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
search_status = true
if(key){
return $.grep(window.items, function(item){
return $.grep(this.item_data, function(item){
if(search_status){
if(in_list(item.batch_nos, me.search.$input.val())){
if(in_list(me.batch_no_data[item.item_code], me.search.$input.val())){
search_status = false;
return me.item_batch_no[item.item_code] = me.search.$input.val()
} else if(in_list(Object.keys(item.serial_nos), me.search.$input.val())) {
} else if( me.serial_no_data[item.item_code]
&& in_list(Object.keys(me.serial_no_data[item.item_code]), me.search.$input.val())) {
search_status = false;
me.item_serial_no[item.item_code] = [me.search.$input.val(), item.serial_nos[me.search.$input.val()]]
me.item_serial_no[item.item_code] = [me.search.$input.val(), me.serial_no_data[item.item_code][me.search.$input.val()]]
return true
} else if(item.barcode == me.search.$input.val()) {
search_status = false;
@ -458,7 +470,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
}
})
}else{
return window.items;
return this.item_data;
}
},
@ -611,18 +623,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.child.description = this.items[0].description;
this.child.qty = 1;
this.child.item_group = this.items[0].item_group;
this.child.cost_center = this.items[0].cost_center;
this.child.income_account = this.items[0].income_account;
this.child.cost_center = this.pos_profile_data['cost_center'] || this.items[0].cost_center;
this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account;
this.child.warehouse = (this.item_serial_no[this.child.item_code]
? this.item_serial_no[this.child.item_code][1] : this.items[0].default_warehouse);
this.child.price_list_rate = flt(this.items[0].price_list_rate, 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.rate = flt(this.items[0].price_list_rate, 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.actual_qty = this.items[0].actual_qty;
? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse) );
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code], 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.rate = flt(this.price_list_data[this.child.item_code], 9) / flt(this.frm.doc.conversion_rate, 9);
this.child.actual_qty = me.get_actual_qty(this.items[0]);
this.child.amount = flt(this.child.qty) * flt(this.child.rate);
this.child.batch_no = this.item_batch_no[this.child.item_code];
this.child.serial_no = (this.item_serial_no[this.child.item_code]
? this.item_serial_no[this.child.item_code][0] : '');
this.child.item_tax_rate = this.items[0].taxes;
this.child.item_tax_rate = JSON.stringify(this.tax_data[this.child.item_code]);
},
update_paid_amount_status: function(update_paid_amount){
@ -668,7 +680,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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,
actual_qty: me.actual_qty,
projected_qty: d.projected_qty,
rate: format_number(d.rate, me.frm.doc.currency),
amount: format_currency(d.amount, me.frm.doc.currency)
@ -1064,8 +1076,18 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
},
validate_warehouse: function(){
if(!this.items[0].default_warehouse){
if(!this.items[0].default_warehouse && !this.pos_profile_data['warehouse']){
frappe.throw(__("Default warehouse is required for selected item"))
}
},
get_actual_qty: function(item) {
this.actual_qty = 0.0;
var warehouse = this.pos_profile_data['warehouse'] || item.default_warehouse;
if(warehouse && this.bin_data[item.item_code]) {
this.actual_qty = this.bin_data[item.item_code][warehouse] || 0;
}
return this.actual_qty
}
})