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fix(pos): multiple pos fixes and additions (#24227)

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* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
This commit is contained in:
Saqib
2021-01-28 17:58:55 +05:30
committed by GitHub
parent 0d9a8ae4d2
commit ac9e6ff704
22 changed files with 194 additions and 65 deletions
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14
erpnext/patches/v13_0/create_uae_pos_invoice_fields.py Normal file
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@@ -0,0 +1,14 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from erpnext.regional.united_arab_emirates.setup import make_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': ['in', ['Saudi Arabia', 'United Arab Emirates']]})
if not company:
return
make_custom_fields()

4
erpnext/patches/v13_0/replace_pos_payment_mode_table.py
View File

@@ -6,12 +6,10 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("accounts", "doctype", "POS Payment Method")
frappe.reload_doc("accounts", "doctype", "pos_payment_method")
pos_profiles = frappe.get_all("POS Profile")
for pos_profile in pos_profiles:
if not pos_profile.get("payments"): return
payments = frappe.db.sql("""
select idx, parentfield, parenttype, parent, mode_of_payment, `default` from `tabSales Invoice Payment` where parent=%s
""", pos_profile.name, as_dict=1)