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set POS Invoice format only if its enabled (#15326)

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This commit is contained in:
Zarrar
2018-09-06 13:25:52 +05:30
committed by Nabin Hait
parent 2705af488d
commit 1b37186460
3 changed files with 8 additions and 4 deletions
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4
erpnext/accounts/doctype/sales_invoice/pos.py
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@@ -12,7 +12,7 @@ from erpnext.setup.utils import get_exchange_rate
from erpnext.stock.get_item_details import get_pos_profile from erpnext.stock.get_item_details import get_pos_profile
from frappe import _ from frappe import _
from frappe.core.doctype.communication.email import make from frappe.core.doctype.communication.email import make
from frappe.utils import nowdate from frappe.utils import nowdate, cint
from six import string_types, iteritems from six import string_types, iteritems
@@ -514,7 +514,7 @@ def make_email_queue(email_queue):
name = frappe.db.get_value('Sales Invoice', {'offline_pos_name': key}, 'name') name = frappe.db.get_value('Sales Invoice', {'offline_pos_name': key}, 'name')
data = json.loads(data) data = json.loads(data)
sender = frappe.session.user sender = frappe.session.user
print_format = "POS Invoice" print_format = "POS Invoice" if not cint(frappe.db.get_value('Print Format', 'POS Invoice', 'disabled')) else None
attachments = [frappe.attach_print('Sales Invoice', name, print_format=print_format)] attachments = [frappe.attach_print('Sales Invoice', name, print_format=print_format)]
make(subject=data.get('subject'), content=data.get('content'), recipients=data.get('recipients'), make(subject=data.get('subject'), content=data.get('content'), recipients=data.get('recipients'),

6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -289,9 +289,13 @@ class SalesInvoice(SellingController):
super(SalesInvoice, self).set_missing_values(for_validate) super(SalesInvoice, self).set_missing_values(for_validate)
print_format = pos.get("print_format_for_online")
if not print_format and not cint(frappe.db.get_value('Print Format', 'POS Invoice', 'disabled')):
print_format = 'POS Invoice'
if pos: if pos:
return { return {
"print_format": pos.get("print_format_for_online"), "print_format": print_format,
"allow_edit_rate": pos.get("allow_user_to_edit_rate"), "allow_edit_rate": pos.get("allow_user_to_edit_rate"),
"allow_edit_discount": pos.get("allow_user_to_edit_discount") "allow_edit_discount": pos.get("allow_user_to_edit_discount")
} }

2
erpnext/selling/page/point_of_sale/point_of_sale.js
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@@ -519,7 +519,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
this.frm.cscript.calculate_taxes_and_totals(); this.frm.cscript.calculate_taxes_and_totals();
if (r.message) { if (r.message) {
this.frm.meta.default_print_format = r.message.print_format || 'POS Invoice'; this.frm.meta.default_print_format = r.message.print_format || "";
this.frm.allow_edit_rate = r.message.allow_edit_rate; this.frm.allow_edit_rate = r.message.allow_edit_rate;
this.frm.allow_edit_discount = r.message.allow_edit_discount; this.frm.allow_edit_discount = r.message.allow_edit_discount;
} }