[pos] [minor] pos completed
diff --git a/accounts/Print Format/POS Invoice/POS Invoice.txt b/accounts/Print Format/POS Invoice/POS Invoice.txt
index 2d48fff..ebf25e4 100644
--- a/accounts/Print Format/POS Invoice/POS Invoice.txt
+++ b/accounts/Print Format/POS Invoice/POS Invoice.txt
@@ -2,14 +2,14 @@
{
"creation": "2011-12-21 11:08:55",
"docstatus": 0,
- "modified": "2013-08-29 17:40:19",
+ "modified": "2013-08-30 12:46:21",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doc_type": "Sales Invoice",
"doctype": "Print Format",
- "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\">------------------------------------------------------</td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">RATE</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\">------------------------------------------------------</td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\"><strong>' + format_currency(oc[x].export_amount) + '</strong><br>' + format_currency(oc[x].ref_rate) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\">------------------------------------------------------</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\">Net Total</td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n <td align=\"right\">==============<br>' + format_currency(doc.grand_total_export) + '<br>==============</td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n",
+ "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n\tvar oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM CODE/DESC.</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">RATE</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + '<br>' + oc[x].item_name + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\">Net Total</td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export) + '<br>\\\n <hr width=\"90%\" align=\"right\"></td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div, p {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n",
"module": "Accounts",
"name": "__common__",
"print_format_type": "Client",
diff --git a/accounts/doctype/pos_setting/pos_setting.py b/accounts/doctype/pos_setting/pos_setting.py
index 73f5ed6..b794c66 100755
--- a/accounts/doctype/pos_setting/pos_setting.py
+++ b/accounts/doctype/pos_setting/pos_setting.py
@@ -7,7 +7,7 @@
from webnotes.utils import cint
class DocType:
- def __init__(self,doc,doclist=[]):
+ def __init__(self,doc,doclist):
self.doc, self.doclist = doc,doclist
def get_series(self):
@@ -18,6 +18,7 @@
return series and series[0] or ''
def validate(self):
+ self.prev_user = webnotes.conn.get_value("POS Setting", self.doc.name, "user")
self.check_for_duplicate()
self.validate_expense_account()
@@ -36,4 +37,17 @@
def validate_expense_account(self):
if cint(webnotes.defaults.get_global_default("auto_inventory_accounting")) \
and not self.doc.expense_account:
- msgprint(_("Expense Account is mandatory"), raise_exception=1)
\ No newline at end of file
+ msgprint(_("Expense Account is mandatory"), raise_exception=1)
+
+ def on_update(self):
+ webnotes.defaults.clear_default("is_pos")
+
+ pos_view_users = webnotes.conn.sql_list("""select user from `tabPOS Setting`""")
+ for user in pos_view_users:
+ if user:
+ webnotes.defaults.set_user_default("is_pos", 1, user)
+ else:
+ webnotes.defaults.set_global_default("is_pos", 1)
+
+ def on_trash(self):
+ self.on_update()
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/pos.js b/accounts/doctype/sales_invoice/pos.js
index 6ef4811..a092e28 100644
--- a/accounts/doctype/sales_invoice/pos.js
+++ b/accounts/doctype/sales_invoice/pos.js
@@ -199,13 +199,16 @@
})).appendTo($wrap);
});
- $("div.pos-item").on("click", function() {
- if(!cur_frm.doc.customer) {
- msgprint("Please select customer first.");
- return;
- }
- me.add_to_cart($(this).attr("data-item_code"));
- });
+ // if form is local then allow this function
+ if (cur_frm.doc.docstatus===0) {
+ $("div.pos-item").on("click", function() {
+ if(!cur_frm.doc.customer) {
+ msgprint("Please select customer first.");
+ return;
+ }
+ me.add_to_cart($(this).attr("data-item_code"));
+ });
+ }
}
});
},
@@ -303,33 +306,45 @@
this.wrapper.find(".grand-total").text(format_currency(this.frm.doc.grand_total_export,
cur_frm.doc.price_list_currency));
- $("input.qty").on("focus", function() {
- $(this).select();
- });
+ // if form is local then only run all these functions
+ if (cur_frm.doc.docstatus===0) {
+ $("input.qty").on("focus", function() {
+ $(this).select();
+ });
- // append quantity to the respective item after change from input box
- $("input.qty").on("change", function() {
- var item_code = $(this).closest("tr")[0].id;
- me.update_qty(item_code, $(this).val(), true);
- });
+ // append quantity to the respective item after change from input box
+ $("input.qty").on("change", function() {
+ var item_code = $(this).closest("tr")[0].id;
+ me.update_qty(item_code, $(this).val(), true);
+ });
- // on td click toggle the highlighting of row
- $("#cart tbody tr td").on("click", function() {
- var row = $(this).closest("tr");
- if (row.attr("data-selected") == "false") {
- row.attr("class", "warning");
- row.attr("data-selected", "true");
- }
- else {
- row.prop("class", null);
- row.attr("data-selected", "false");
- }
+ // on td click toggle the highlighting of row
+ $("#cart tbody tr td").on("click", function() {
+ var row = $(this).closest("tr");
+ if (row.attr("data-selected") == "false") {
+ row.attr("class", "warning");
+ row.attr("data-selected", "true");
+ }
+ else {
+ row.prop("class", null);
+ row.attr("data-selected", "false");
+ }
+ me.refresh_delete_btn();
+
+ });
+
me.refresh_delete_btn();
-
- });
-
- me.refresh_delete_btn();
- cur_frm.pos.barcode.$input.focus();
+ cur_frm.pos.barcode.$input.focus();
+ }
+
+ // if form is submitted & cancelled then disable all input box & buttons
+ if (cur_frm.doc.docstatus>=1) {
+ me.wrapper.find('input, button').each(function () {
+ $(this).prop('disabled', true);
+ });
+ $(".delete-items").hide();
+ $(".make-payment").hide();
+ }
},
refresh_delete_btn: function() {
$(".delete-items").toggle($(".item-cart .warning").length ? true : false);
diff --git a/accounts/doctype/sales_invoice/pos.py b/accounts/doctype/sales_invoice/pos.py
index 2f2ad6a..1b867cb 100644
--- a/accounts/doctype/sales_invoice/pos.py
+++ b/accounts/doctype/sales_invoice/pos.py
@@ -3,6 +3,7 @@
from __future__ import unicode_literals
import webnotes
+from webnotes import msgprint
@webnotes.whitelist()
def get_items(price_list, item=None, item_group=None):
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index 5cfc271..20df233 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -26,9 +26,18 @@
}
}
- if(this.frm.doc.is_pos) {
+ // toggle to pos view if is_pos is 1 in user_defaults
+ if (cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos) {
+ this.frm.set_value("is_pos", 1);
+ this.is_pos();
cur_frm.cscript.toggle_pos(true);
}
+
+ // if document is POS then change default print format to "POS Invoice"
+ if(cur_frm.doc.is_pos && cur_frm.doc.docstatus===1) {
+ locals.DocType[cur_frm.doctype].default_print_format = "POS Invoice";
+ cur_frm.setup_print();
+ }
},
refresh: function(doc, dt, dn) {
@@ -94,7 +103,8 @@
});
});
}
-
+
+ // Show POS button only if it enabled from features setup
if(cint(sys_defaults.fs_pos_view)===1)
cur_frm.cscript.pos_btn();
},
@@ -115,13 +125,9 @@
cur_frm.cscript.toggle_pos();
cur_frm.cscript.pos_btn();
}, icon);
-
},
- toggle_pos: function(show) {
- // if(cint(sys_defaults.fs_pos_view)===0) return;
- // if(!(this.frm.doc.is_pos && this.frm.doc.docstatus===0)) return;
-
+ toggle_pos: function(show) {
if (!this.frm.doc.selling_price_list)
msgprint(wn._("Please select Price List"))
else {
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index dbdf42f..ca2b4b2 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,13 +2,14 @@
{
"creation": "2013-05-24 19:29:05",
"docstatus": 0,
- "modified": "2013-08-09 14:45:42",
+ "modified": "2013-09-01 05:26:13",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_attach": 1,
"autoname": "naming_series:",
+ "default_print_format": "Standard",
"doctype": "DocType",
"document_type": "Transaction",
"icon": "icon-file-text",