diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py index 0c11d52b6b4..2ad41d6f30a 100644 --- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py @@ -157,6 +157,7 @@ def get_sales_invoice_data(filters): def get_mode_of_payments(filters): + frappe.log_error(filters, 'filters') mode_of_payments = {} invoice_list = get_invoices(filters) invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list]) @@ -196,6 +197,7 @@ def get_invoices(filters): def get_mode_of_payment_details(filters): mode_of_payment_details = {} invoice_list = get_invoices(filters) + frappe.log_error(invoice_list, 'invoice_list') invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list]) if invoice_list: inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date, diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index adb8dca0747..8e239750587 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -1,3 +1,4 @@ +# -*- coding: utf-8 -*- # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt diff --git a/erpnext/docs/assets/img/accounts/pos-closing-voucher.png b/erpnext/docs/assets/img/accounts/pos-closing-voucher.png new file mode 100644 index 00000000000..7c5fa9e641d Binary files /dev/null and b/erpnext/docs/assets/img/accounts/pos-closing-voucher.png differ diff --git a/erpnext/docs/user/manual/en/accounts/point-of-sales.md b/erpnext/docs/user/manual/en/accounts/point-of-sales.md index fe7484f3d4a..d9f66b28cef 100644 --- a/erpnext/docs/user/manual/en/accounts/point-of-sales.md +++ b/erpnext/docs/user/manual/en/accounts/point-of-sales.md @@ -49,7 +49,7 @@ in Search box. ### Removing an Item from the Cart 1. Select row in the cart and clik on delete button in the numeric keypad - + POS Item @@ -67,7 +67,7 @@ ready to make the Payment. Payment process is divided into 3 steps - 1. Click on “Make Payment” to get the Payment window. 2. Select your “Mode of Payment”. 3. Click on “Pay” button to Save the document. - + POS Payment Submit the document to finalise the record. After the document is submitted, @@ -96,12 +96,12 @@ All the records from the POS stores into the browser's local storegae and sync s Debits: - * Customer (grand total) + * Customer (grand total) * Bank / Cash (payment) Credits: - * Income (net total, minus taxes for each Item) + * Income (net total, minus taxes for each Item) * Taxes (liabilities to be paid to the government) * Customer (payment) * Write Off (optional) @@ -114,4 +114,18 @@ User can send email from the POS, after submission of an order, user has to clic POS Payment After sync of an order, email sent to the customer with the print of the bill in the attachment -{next} \ No newline at end of file + +### POS Closing Voucher + +At the end of its shift, the cashier can close his/her PoS by creating a POS Closing Voucher. + +Click on the menu and select "Close the POS" + +Select the period, your POS Profile and your user to retrieve all sales registered. + +POS Payment + +Enter the collected amount for each mode of payment. +If you notice any difference between the theoretical amount and the collected amount, create a difference posting. + +{next} diff --git a/erpnext/selling/doctype/pos_closing_voucher/__init__.py b/erpnext/selling/doctype/pos_closing_voucher/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html b/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html new file mode 100644 index 00000000000..2412b071b96 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html @@ -0,0 +1,84 @@ +
+
+
+
+ + +
+
{{ _("Sales Summary") }}
+
+ + + + + + + + + + + + + + + + + + +
{{ _('Grand Total') }}{{ data.grand_total or '' }} {{ currency.symbol }}
{{ _('Net Total') }}{{ data.net_total or '' }} {{ currency.symbol }}
{{ _('Total Quantity') }}{{ data.total_quantity or '' }}
+
+
+ + + +
+
{{ _("Mode of Payments") }}
+
+ + + + + + + + + {% for d in data.payment_reconciliation %} + + + + + {% endfor %} + +
{{ _("Mode of Payment") }}{{ _("Amount") }}
{{ d.mode_of_payment }}{{ d.expected_amount }} {{ currency.symbol }}
+
+
+ + + +
+
{{ _("Taxes") }}
+
+ + + + + + + + + {% for d in data.taxes %} + + + + + {% endfor %} + +
{{ _("Rate") }}{{ _("Amount") }}
{{ d.rate }} %{{ d.amount }} {{ currency.symbol }}
+
+
+ + +
+
+
+ diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js new file mode 100644 index 00000000000..67ff8cb649c --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.js @@ -0,0 +1,72 @@ +// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('POS Closing Voucher', { + onload: function(frm) { + frm.set_query("pos_profile", function(doc) { + return { + filters: { + 'user': doc.user + } + }; + }); + + frm.set_query("user", function(doc) { + return { + query: "erpnext.selling.doctype.pos_closing_voucher.pos_closing_voucher.get_cashiers", + filters: { + 'parent': doc.pos_profile + } + }; + }); + }, + refresh: function(frm) { + get_closing_voucher_details(frm); + }, + period_start_date: function(frm) { + get_closing_voucher_details(frm); + }, + period_end_date: function(frm) { + get_closing_voucher_details(frm); + }, + company: function(frm) { + get_closing_voucher_details(frm); + }, + pos_profile: function(frm) { + get_closing_voucher_details(frm); + }, + user: function(frm) { + get_closing_voucher_details(frm); + }, +}); + +frappe.ui.form.on('POS Closing Voucher Details', { + collected_amount: function(doc, cdt, cdn) { + var row = locals[cdt][cdn]; + frappe.model.set_value(cdt, cdn, "difference", row.collected_amount - row.expected_amount); + } +}); + + +var get_closing_voucher_details = function(frm) { + if (frm.doc.period_end_date && frm.doc.period_start_date && frm.doc.company && frm.doc.pos_profile && frm.doc.user) { + frappe.call({ + method: "get_closing_voucher_details", + doc: frm.doc, + callback: function(r) { + if (r.message) { + refresh_field("payment_reconciliation"); + refresh_field("sales_invoices_summary"); + refresh_field("taxes"); + + refresh_field("grand_total"); + refresh_field("net_total"); + refresh_field("total_quantity"); + + frm.get_field("payment_reconciliation_details").$wrapper.html(r.message); + } + } + }); + } + +}; diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.json new file mode 100644 index 00000000000..077178fa02d --- /dev/null +++ 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"set_only_once": 0, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2018-05-31 14:51:19.010430", + "modified_by": "Administrator", + "module": "Selling", + "name": "POS Closing Voucher", + "name_case": "", + "owner": "Administrator", + "permissions": [ + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + }, + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + } + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0 +} \ No newline at end of file diff --git a/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py new file mode 100644 index 00000000000..2b66419c892 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py @@ -0,0 +1,175 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, 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 +from collections import defaultdict +from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data +import json + + +class POSClosingVoucher(Document): + def get_closing_voucher_details(self): + filters = { + 'doc': self.name, + 'from_date': self.period_start_date, + 'to_date': self.period_end_date, + 'company': self.company, + 'pos_profile': self.pos_profile, + 'user': self.user, + 'is_pos': 1 + } + frappe.log_error(filters) + + invoice_list = get_invoices(filters) + self.set_invoice_list(invoice_list) + + sales_summary = get_sales_summary(invoice_list) + self.set_sales_summary_values(sales_summary) + + mop = get_mode_of_payment_details(invoice_list) + self.set_mode_of_payments(mop) + + taxes = get_tax_details(invoice_list) + self.set_taxes(taxes) + + return self.get_payment_reconciliation_details() + + def set_invoice_list(self, invoice_list): + self.sales_invoices_summary = [] + for invoice in invoice_list: + self.append('sales_invoices_summary', { + 'invoice': invoice['name'], + 'qty_of_items': invoice['pos_total_qty'], + 'grand_total': invoice['grand_total'] + }) + + def set_sales_summary_values(self, sales_summary): + self.grand_total = sales_summary['grand_total'] + self.net_total = sales_summary['net_total'] + self.total_quantity = sales_summary['total_qty'] + + def set_mode_of_payments(self, mop): + self.payment_reconciliation = [] + for m in mop: + self.append('payment_reconciliation', { + 'mode_of_payment': m['name'], + 'expected_amount': m['amount'] + }) + + def set_taxes(self, taxes): + self.taxes = [] + for tax in taxes: + self.append('taxes', { + 'rate': tax['rate'], + 'amount': tax['amount'] + }) + + + def get_payment_reconciliation_details(self): + currency = get_company_currency(self) + return frappe.render_template("erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html", {"data": self, "currency": currency}) + + +@frappe.whitelist() +def get_cashiers(doctype, txt, searchfield, start, page_len, filters): + cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user']) + cashiers = [cashier for cashier in set(c['user'] for c in cashiers_list)] + return [[c] for c in cashiers] + +def get_mode_of_payment_details(invoice_list): + mode_of_payment_details = [] + invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list]) + if invoice_list: + inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date, + ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount + from `tabSales Invoice` a, `tabSales Invoice Payment` b + where a.name = b.parent + and a.name in ({invoice_list_names}) + group by a.owner, a.posting_date, mode_of_payment + union + select a.owner,a.posting_date, + ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_paid_amount) as paid_amount + from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c + where a.name = c.reference_name + and b.name = c.parent + and a.name in ({invoice_list_names}) + group by a.owner, a.posting_date, mode_of_payment + union + select a.owner, a.posting_date, + ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit) + from `tabJournal Entry` a, `tabJournal Entry Account` b + where a.name = b.parent + and a.docstatus = 1 + and b.reference_type = "Sales Invoice" + and b.reference_name in ({invoice_list_names}) + group by a.owner, a.posting_date, mode_of_payment + """.format(invoice_list_names=invoice_list_names), as_dict=1) + + inv_change_amount = frappe.db.sql("""select a.owner, a.posting_date, + ifnull(b.mode_of_payment, '') as mode_of_payment, sum(a.base_change_amount) as change_amount + from `tabSales Invoice` a, `tabSales Invoice Payment` b + where a.name = b.parent + and a.name in ({invoice_list_names}) + and b.mode_of_payment = 'Cash' + and a.base_change_amount > 0 + group by a.owner, a.posting_date, mode_of_payment""".format(invoice_list_names=invoice_list_names), as_dict=1) + + for d in inv_change_amount: + for det in inv_mop_detail: + if det["owner"] == d["owner"] and det["posting_date"] == d["posting_date"] and det["mode_of_payment"] == d["mode_of_payment"]: + paid_amount = det["paid_amount"] - d["change_amount"] + det["paid_amount"] = paid_amount + + payment_details = defaultdict(int) + for d in inv_mop_detail: + payment_details[d.mode_of_payment] += d.paid_amount + + for m in payment_details: + mode_of_payment_details.append({'name': m, 'amount': payment_details[m]}) + + return mode_of_payment_details + +def get_tax_details(invoice_list): + tax_breakup = [] + tax_details = defaultdict(int) + for invoice in invoice_list: + doc = frappe.get_doc("Sales Invoice", invoice.name) + itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc) + + if itemised_tax: + for a in itemised_tax: + for b in itemised_tax[a]: + for c in itemised_tax[a][b]: + if c == 'tax_rate': + tax_details[itemised_tax[a][b][c]] += itemised_tax[a][b]['tax_amount'] + + for t in tax_details: + tax_breakup.append({'rate': t, 'amount': tax_details[t]}) + + return tax_breakup + + +def get_sales_summary(invoice_list): + net_total = sum(item['net_total'] for item in invoice_list) + grand_total = sum(item['grand_total'] for item in invoice_list) + total_qty = sum(item['pos_total_qty'] for item in invoice_list) + + return {'net_total': net_total, 'grand_total': grand_total, 'total_qty': total_qty} + +def get_company_currency(doc): + currency = frappe.db.get_value("Company", doc.company, "default_currency") + return frappe.get_doc('Currency', currency) + + +def get_invoices(filters): + return frappe.db.sql("""select a.name, a.base_grand_total as grand_total, + a.base_net_total as net_total, a.pos_total_qty + from `tabSales Invoice` a + where a.docstatus = 1 and a.posting_date >= %(from_date)s + and a.posting_date <= %(to_date)s and a.company=%(company)s + and a.pos_profile = %(pos_profile)s and a.is_pos = %(is_pos)s + and a.owner = %(user)s""", + filters, as_dict=1) diff --git a/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js new file mode 100644 index 00000000000..76338151ece --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.js @@ -0,0 +1,23 @@ +/* eslint-disable */ +// rename this file from _test_[name] to test_[name] to activate +// and remove above this line + +QUnit.test("test: POS Closing Voucher", function (assert) { + let done = assert.async(); + + // number of asserts + assert.expect(1); + + frappe.run_serially([ + // insert a new POS Closing Voucher + () => frappe.tests.make('POS Closing Voucher', [ + // values to be set + {key: 'value'} + ]), + () => { + assert.equal(cur_frm.doc.key, 'value'); + }, + () => done() + ]); + +}); diff --git a/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py new file mode 100644 index 00000000000..12ddbc2e588 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher/test_pos_closing_voucher.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import unittest + +class TestPOSClosingVoucher(unittest.TestCase): + pass diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_details/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json new file mode 100644 index 00000000000..a52688462af --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.json @@ -0,0 +1,172 @@ +{ + "allow_copy": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "beta": 0, + "creation": "2018-05-28 19:10:47.580174", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Mode of Payment", + "length": 0, + "no_copy": 0, + "options": "Mode of Payment", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0.0", + "fieldname": "collected_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Collected Amount", + "length": 0, + "no_copy": 0, + "options": "currency", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "expected_amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Expected Amount", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "difference", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Difference", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "max_attachments": 0, + "modified": "2018-05-29 17:47:16.311557", + "modified_by": "Administrator", + "module": "Selling", + "name": "POS Closing Voucher Details", + "name_case": "", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0 +} \ No newline at end of file diff --git a/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py new file mode 100644 index 00000000000..6bc323f7adc --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_details/pos_closing_voucher_details.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +from frappe.model.document import Document + +class POSClosingVoucherDetails(Document): + pass diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_invoices/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json new file mode 100644 index 00000000000..73045507847 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.json @@ -0,0 +1,138 @@ +{ + "allow_copy": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "beta": 0, + "creation": "2018-05-29 14:50:08.687453", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "invoice", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Invoices", + "length": 0, + "no_copy": 0, + "options": "Sales Invoice", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "qty_of_items", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Quantity of Items", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "grand_total", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Grand Total", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "max_attachments": 0, + "modified": "2018-05-29 17:46:46.539993", + "modified_by": "Administrator", + "module": "Selling", + "name": "POS Closing Voucher Invoices", + "name_case": "", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0 +} \ No newline at end of file diff --git a/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py new file mode 100644 index 00000000000..a2d488b2f85 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_invoices/pos_closing_voucher_invoices.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +from frappe.model.document import Document + +class POSClosingVoucherInvoices(Document): + pass diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py b/erpnext/selling/doctype/pos_closing_voucher_taxes/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json new file mode 100644 index 00000000000..3089e0621f1 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.json @@ -0,0 +1,106 @@ +{ + "allow_copy": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "beta": 0, + "creation": "2018-05-30 09:11:22.535470", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "rate", + "fieldtype": "Percent", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Rate", + "length": 0, + "no_copy": 0, + "options": "", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "amount", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Amount", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "max_attachments": 0, + "modified": "2018-05-30 09:11:22.535470", + "modified_by": "Administrator", + "module": "Selling", + "name": "POS Closing Voucher Taxes", + "name_case": "", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0 +} \ No newline at end of file diff --git a/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py new file mode 100644 index 00000000000..87ce8429915 --- /dev/null +++ b/erpnext/selling/doctype/pos_closing_voucher_taxes/pos_closing_voucher_taxes.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +from frappe.model.document import Document + +class POSClosingVoucherTaxes(Document): + pass diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js index fcd221286ed..1e0b0f59253 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.js +++ b/erpnext/selling/page/point_of_sale/point_of_sale.js @@ -512,6 +512,16 @@ erpnext.pos.PointOfSale = class PointOfSale { this.page.add_menu_item(__('Change POS Profile'), function() { me.change_pos_profile(); }); + this.page.add_menu_item(__('Close the POS'), function() { + var voucher = frappe.model.get_new_doc('POS Closing Voucher'); + voucher.pos_profile = me.frm.doc.pos_profile; + voucher.user = frappe.session.user; + voucher.company = me.frm.doc.company; + voucher.period_start_date = me.frm.doc.posting_date; + voucher.period_end_date = me.frm.doc.posting_date; + voucher.posting_date = me.frm.doc.posting_date; + frappe.set_route('Form', 'POS Closing Voucher', voucher.name); + }); } set_form_action() { @@ -727,7 +737,7 @@ class POSCart { ); } - update_qty_total() { + update_qty_total() { var total_item_qty = 0; $.each(this.frm.doc["items"] || [], function (i, d) { if (d.qty > 0) { @@ -1648,4 +1658,4 @@ class Payment { this.dialog.set_value("paid_amount", this.frm.doc.paid_amount); this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount); } -} \ No newline at end of file +}