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POS closing voucher (#14270)
* POS closing voucher * Codacy corrections + improvements * Codacy corrections * POS Closing Voucher improvements
This commit is contained in:
Charles-Henri Decultot
committed by
Nabin Hait
Nabin Hait
parent
eb0ac37587
commit
a774f3d7a0
@@ -157,6 +157,7 @@ def get_sales_invoice_data(filters):
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def get_mode_of_payments(filters):
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def get_mode_of_payments(filters):
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frappe.log_error(filters, 'filters')
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mode_of_payments = {}
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mode_of_payments = {}
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invoice_list = get_invoices(filters)
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invoice_list = get_invoices(filters)
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invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
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invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
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@@ -196,6 +197,7 @@ def get_invoices(filters):
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def get_mode_of_payment_details(filters):
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def get_mode_of_payment_details(filters):
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mode_of_payment_details = {}
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mode_of_payment_details = {}
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invoice_list = get_invoices(filters)
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invoice_list = get_invoices(filters)
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frappe.log_error(invoice_list, 'invoice_list')
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invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
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invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
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if invoice_list:
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if invoice_list:
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inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
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inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
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@@ -1,3 +1,4 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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# License: GNU General Public License v3. See license.txt
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BIN
erpnext/docs/assets/img/accounts/pos-closing-voucher.png
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BIN
erpnext/docs/assets/img/accounts/pos-closing-voucher.png
Normal file
Binary file not shown.
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After Width: | Height: | Size: 41 KiB |
@@ -49,7 +49,7 @@ in Search box.
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### Removing an Item from the Cart
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### Removing an Item from the Cart
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1. Select row in the cart and clik on delete button in the numeric keypad
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1. Select row in the cart and clik on delete button in the numeric keypad
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<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
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<img class="screenshot" alt="POS Item" src="{{docs_base_url}}/assets/img/accounts/pos_deleted_item.gif">
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@@ -67,7 +67,7 @@ ready to make the Payment. Payment process is divided into 3 steps -
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1. Click on “Make Payment” to get the Payment window.
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1. Click on “Make Payment” to get the Payment window.
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2. Select your “Mode of Payment”.
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2. Select your “Mode of Payment”.
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3. Click on “Pay” button to Save the document.
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3. Click on “Pay” button to Save the document.
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<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
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<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-payment.png">
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Submit the document to finalise the record. After the document is submitted,
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Submit the document to finalise the record. After the document is submitted,
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@@ -96,12 +96,12 @@ All the records from the POS stores into the browser's local storegae and sync s
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Debits:
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Debits:
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* Customer (grand total)
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* Customer (grand total)
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* Bank / Cash (payment)
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* Bank / Cash (payment)
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Credits:
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Credits:
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* Income (net total, minus taxes for each Item)
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* Income (net total, minus taxes for each Item)
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* Taxes (liabilities to be paid to the government)
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* Taxes (liabilities to be paid to the government)
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* Customer (payment)
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* Customer (payment)
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* Write Off (optional)
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* Write Off (optional)
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@@ -114,4 +114,18 @@ User can send email from the POS, after submission of an order, user has to clic
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<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
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<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-email.png">
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After sync of an order, email sent to the customer with the print of the bill in the attachment
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After sync of an order, email sent to the customer with the print of the bill in the attachment
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{next}
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### POS Closing Voucher
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At the end of its shift, the cashier can close his/her PoS by creating a POS Closing Voucher.
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Click on the menu and select "Close the POS"
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Select the period, your POS Profile and your user to retrieve all sales registered.
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<img class="screenshot" alt="POS Payment" src="{{docs_base_url}}/assets/img/accounts/pos-closing-voucher.png">
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Enter the collected amount for each mode of payment.
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If you notice any difference between the theoretical amount and the collected amount, create a difference posting.
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{next}
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@@ -0,0 +1,84 @@
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<div class="clearfix"></div>
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<div class="box">
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<div class="grid-body">
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<div class="rows text-center">
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<!-- Sales summary section -->
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<div>
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<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Sales Summary") }}</h6>
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<div class="tax-break-up" style="overflow-x: auto;">
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<table class="table table-bordered table-hover">
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<thead>
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</thead>
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<tbody>
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<tr>
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<td class="text-left">{{ _('Grand Total') }}</td>
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<td class='text-right'>{{ data.grand_total or '' }} {{ currency.symbol }}</td>
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</tr>
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<tr>
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<td class="text-left">{{ _('Net Total') }}</td>
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<td class='text-right'>{{ data.net_total or '' }} {{ currency.symbol }}</td>
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</tr>
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<tr>
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<td class="text-left">{{ _('Total Quantity') }}</td>
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<td class='text-right'>{{ data.total_quantity or '' }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<!-- Section end -->
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<!-- Mode of payment section -->
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<div>
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<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Mode of Payments") }}</h6>
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<div class="tax-break-up" style="overflow-x: auto;">
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<table class="table table-bordered table-hover">
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<thead>
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<tr>
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<th class="text-left">{{ _("Mode of Payment") }}</th>
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<th class="text-right">{{ _("Amount") }}</th>
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</tr>
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</thead>
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<tbody>
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{% for d in data.payment_reconciliation %}
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<tr>
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<td class="text-left">{{ d.mode_of_payment }}</td>
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<td class='text-right'>{{ d.expected_amount }} {{ currency.symbol }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</div>
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<!-- Section end -->
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<!-- Taxes section -->
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<div>
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<h6 class="text-center uppercase" style="color: #8D99A6">{{ _("Taxes") }}</h6>
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<div class="tax-break-up" style="overflow-x: auto;">
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<table class="table table-bordered table-hover">
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<thead>
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<tr>
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<th class="text-left">{{ _("Rate") }}</th>
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<th class="text-right">{{ _("Amount") }}</th>
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</tr>
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</thead>
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<tbody>
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{% for d in data.taxes %}
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<tr>
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<td class="text-left">{{ d.rate }} %</td>
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<td class='text-right'>{{ d.amount }} {{ currency.symbol }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</div>
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<!-- Section end -->
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</div>
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</div>
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</div>
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</div>
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@@ -0,0 +1,72 @@
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// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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frappe.ui.form.on('POS Closing Voucher', {
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onload: function(frm) {
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frm.set_query("pos_profile", function(doc) {
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return {
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filters: {
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'user': doc.user
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}
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};
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});
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frm.set_query("user", function(doc) {
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return {
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query: "erpnext.selling.doctype.pos_closing_voucher.pos_closing_voucher.get_cashiers",
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filters: {
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'parent': doc.pos_profile
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}
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};
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});
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},
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refresh: function(frm) {
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get_closing_voucher_details(frm);
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},
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period_start_date: function(frm) {
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get_closing_voucher_details(frm);
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},
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period_end_date: function(frm) {
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get_closing_voucher_details(frm);
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},
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company: function(frm) {
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get_closing_voucher_details(frm);
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},
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pos_profile: function(frm) {
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get_closing_voucher_details(frm);
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},
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user: function(frm) {
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get_closing_voucher_details(frm);
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},
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});
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frappe.ui.form.on('POS Closing Voucher Details', {
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collected_amount: function(doc, cdt, cdn) {
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var row = locals[cdt][cdn];
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frappe.model.set_value(cdt, cdn, "difference", row.collected_amount - row.expected_amount);
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}
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});
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var get_closing_voucher_details = function(frm) {
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if (frm.doc.period_end_date && frm.doc.period_start_date && frm.doc.company && frm.doc.pos_profile && frm.doc.user) {
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frappe.call({
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method: "get_closing_voucher_details",
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doc: frm.doc,
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callback: function(r) {
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if (r.message) {
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refresh_field("payment_reconciliation");
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refresh_field("sales_invoices_summary");
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refresh_field("taxes");
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refresh_field("grand_total");
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refresh_field("net_total");
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refresh_field("total_quantity");
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frm.get_field("payment_reconciliation_details").$wrapper.html(r.message);
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}
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}
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});
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}
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};
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@@ -0,0 +1,823 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"autoname": "PCV-.#####",
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"beta": 0,
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"creation": "2018-05-28 19:06:40.830043",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"editable_grid": 1,
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"engine": "InnoDB",
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "Today",
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"fieldname": "period_start_date",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Period Start Date",
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"length": 0,
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"no_copy": 0,
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"options": "",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "Today",
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"fieldname": "period_end_date",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Period End Date",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "column_break_3",
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "Today",
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"fieldname": "posting_date",
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"fieldtype": "Date",
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"hidden": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "taxes",
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"fieldtype": "Table",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"label": "Taxes",
|
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|
"length": 0,
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"no_copy": 0,
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"options": "POS Closing Voucher Taxes",
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"allow_bulk_edit": 0,
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"bold": 0,
|
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|
"collapsible": 1,
|
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|
"columns": 0,
|
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|
"fieldname": "section_break_12",
|
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|
"fieldtype": "Section Break",
|
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|
"hidden": 0,
|
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"ignore_user_permissions": 0,
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"in_filter": 0,
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|
"in_list_view": 0,
|
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|
"in_standard_filter": 0,
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|
"label": "Linked Invoices",
|
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"length": 0,
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "sales_invoices_summary",
|
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|
"fieldtype": "Table",
|
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|
"hidden": 0,
|
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|
"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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|
"in_standard_filter": 0,
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"label": "Sales Invoices Summary",
|
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|
"length": 0,
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"no_copy": 0,
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"options": "POS Closing Voucher Invoices",
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"fieldname": "section_break_14",
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|
"fieldtype": "Section Break",
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|
"hidden": 0,
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|
"ignore_user_permissions": 0,
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|
"ignore_xss_filter": 0,
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|
"in_filter": 0,
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|
"in_global_search": 0,
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|
"in_list_view": 0,
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"translatable": 0,
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|
"unique": 0
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|
},
|
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|
{
|
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|
"allow_bulk_edit": 0,
|
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|
"allow_in_quick_entry": 0,
|
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|
"allow_on_submit": 0,
|
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|
"bold": 0,
|
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|
"collapsible": 0,
|
||||||
|
"columns": 0,
|
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|
"fieldname": "amended_from",
|
||||||
|
"fieldtype": "Link",
|
||||||
|
"hidden": 0,
|
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|
"ignore_user_permissions": 0,
|
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|
"ignore_xss_filter": 0,
|
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|
"in_filter": 0,
|
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|
"in_global_search": 0,
|
||||||
|
"in_list_view": 0,
|
||||||
|
"in_standard_filter": 0,
|
||||||
|
"label": "Amended From",
|
||||||
|
"length": 0,
|
||||||
|
"no_copy": 1,
|
||||||
|
"options": "POS Closing Voucher",
|
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|
"permlevel": 0,
|
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|
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|
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|
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|
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|
}
|
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|
],
|
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|
"has_web_view": 0,
|
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|
"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
|
||||||
|
}
|
||||||
@@ -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)
|
||||||
@@ -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()
|
||||||
|
]);
|
||||||
|
|
||||||
|
});
|
||||||
@@ -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
|
||||||
@@ -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
|
||||||
|
}
|
||||||
@@ -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
|
||||||
@@ -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
|
||||||
|
}
|
||||||
@@ -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
|
||||||
@@ -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
|
||||||
|
}
|
||||||
@@ -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
|
||||||
@@ -512,6 +512,16 @@ erpnext.pos.PointOfSale = class PointOfSale {
|
|||||||
this.page.add_menu_item(__('Change POS Profile'), function() {
|
this.page.add_menu_item(__('Change POS Profile'), function() {
|
||||||
me.change_pos_profile();
|
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() {
|
set_form_action() {
|
||||||
@@ -727,7 +737,7 @@ class POSCart {
|
|||||||
);
|
);
|
||||||
}
|
}
|
||||||
|
|
||||||
update_qty_total() {
|
update_qty_total() {
|
||||||
var total_item_qty = 0;
|
var total_item_qty = 0;
|
||||||
$.each(this.frm.doc["items"] || [], function (i, d) {
|
$.each(this.frm.doc["items"] || [], function (i, d) {
|
||||||
if (d.qty > 0) {
|
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("paid_amount", this.frm.doc.paid_amount);
|
||||||
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
|
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
Reference in New Issue
Block a user