Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
Allow to edit change amount
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index cb637d2..01a87c4 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -122,6 +122,32 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Campaign",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Campaign",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
@@ -694,6 +720,32 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "account_for_change_amount",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Account for Change Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
@@ -833,7 +885,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-08-06 17:05:59.990031",
+ "modified": "2016-08-17 15:12:56.713748",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 33032bf..df0874b 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -35,7 +35,6 @@
'customers': get_customers(pos_profile, doc),
'pricing_rules': get_pricing_rules(doc),
'print_template': print_template,
- 'write_off_account': pos_profile.get('write_off_account'),
'meta': {
'invoice': frappe.get_meta('Sales Invoice'),
'items': frappe.get_meta('Sales Invoice Item'),
@@ -45,7 +44,12 @@
def update_pos_profile_data(doc, pos_profile):
company_data = frappe.db.get_value('Company', doc.company, '*', as_dict=1)
+ doc.campaign = pos_profile.get('campaign')
+ doc.write_off_account = pos_profile.get('write_off_account') or \
+ company_data.write_off_account
+ doc.change_amount_account = pos_profile.get('change_amount_account') or \
+ company_data.default_cash_account
doc.taxes_and_charges = pos_profile.get('taxes_and_charges')
if doc.taxes_and_charges:
update_tax_table(doc)
@@ -54,7 +58,8 @@
doc.conversion_rate = 1.0
if doc.currency != company_data.default_currency:
doc.conversion_rate = get_exchange_rate(doc.currency, company_data.default_currency)
- doc.selling_price_list = pos_profile.get('selling_price_list') or frappe.db.get_value('Selling Settings', None, 'selling_price_list')
+ doc.selling_price_list = pos_profile.get('selling_price_list') or \
+ frappe.db.get_value('Selling Settings', None, 'selling_price_list')
doc.naming_series = pos_profile.get('naming_series') or 'SINV-'
doc.letter_head = pos_profile.get('letter_head') or company_data.default_letter_head
doc.ignore_pricing_rule = pos_profile.get('ignore_pricing_rule') or 0
@@ -157,10 +162,11 @@
def get_pricing_rules(doc):
pricing_rules = ""
if doc.ignore_pricing_rule == 0:
- pricing_rules = frappe.db.sql(""" Select * from `tabPricing Rule` where docstatus < 2 and disable = 0
- and selling = 1 and ifnull(company, '') in (%(company)s, '') and
- ifnull(for_price_list, '') in (%(price_list)s, '') and %(date)s between
- ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31') order by priority desc, name desc""",
+ pricing_rules = frappe.db.sql(""" Select * from `tabPricing Rule` where docstatus < 2
+ and ifnull(for_price_list, '') in (%(price_list)s, '') and selling = 1
+ and ifnull(company, '') in (%(company)s, '') and disable = 0 and %(date)s
+ between ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')
+ order by priority desc, name desc""",
{'company': doc.company, 'price_list': doc.selling_price_list, 'date': nowdate()}, as_dict=1)
return pricing_rules
@@ -173,9 +179,9 @@
for docs in doc_list:
for name, doc in docs.items():
- if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
- validate_customer(doc)
- validate_item(doc)
+ if not frappe.db.exists('Sales Invoice',
+ {'offline_pos_name': name, 'docstatus': ("<", "2")}):
+ validate_records(doc)
si_doc = frappe.new_doc('Sales Invoice')
si_doc.offline_pos_name = name
si_doc.update(doc)
@@ -186,6 +192,10 @@
return name_list
+def validate_records(doc):
+ validate_customer(doc)
+ validate_item(doc)
+
def validate_customer(doc):
if not frappe.db.exists('Customer', doc.get('customer')):
customer_doc = frappe.new_doc('Customer')
@@ -197,8 +207,6 @@
frappe.db.commit()
doc['customer'] = customer_doc.name
- return doc
-
def validate_item(doc):
for item in doc.get('items'):
if not frappe.db.exists('Item', item.get('item_code')):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index b73673f..3245e78 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -267,6 +267,16 @@
amount: function(){
this.write_off_outstanding_amount_automatically()
+ },
+
+ change_amount: function(){
+ if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
+ this.calculate_write_off_amount()
+ }else {
+ this.frm.set_value("change_amount", 0.0)
+ }
+
+ this.frm.refresh_fields();
}
});
@@ -458,7 +468,7 @@
]
}
}
- },
+ }
})
frappe.ui.form.on('Sales Invoice Timesheet', {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 06bc635..a2e930c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2204,32 +2204,6 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
- "fieldname": "base_change_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Base Change Amount (Company Currency)",
- "length": 0,
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"fieldname": "column_break_86",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2282,6 +2256,80 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "fieldname": "section_break_88",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "base_change_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Base Change Amount (Company Currency)",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "column_break_90",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
"fieldname": "change_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2297,7 +2345,33 @@
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
- "read_only": 1,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "account_for_change_amount",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Account for Change Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -3677,7 +3751,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-08-03 11:50:49.680278",
+ "modified": "2016-08-17 15:12:39.357372",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f055140..871a151 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -61,6 +61,7 @@
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
self.validate_write_off_account()
+ self.validate_account_for_change_amount()
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
@@ -233,12 +234,22 @@
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
pos = get_pos_profile(self.company)
+ if not self.get('payments'):
+ pos_profile = frappe.get_doc('POS Profile', pos.name) if pos else None
+ update_multi_mode_option(self, pos_profile)
+
+ if not self.account_for_change_amount:
+ self.account_for_change_amount = frappe.db.get_value('Company', self.company, 'default_cash_account')
+
if pos:
if not for_validate and not self.customer:
self.customer = pos.customer
self.mode_of_payment = pos.mode_of_payment
# self.set_customer_defaults()
+ if pos.get('account_for_change_amount'):
+ self.account_for_change_amount = pos.get('account_for_change_amount')
+
for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
'selling_price_list', 'company', 'select_print_heading', 'cash_bank_account',
'write_off_account', 'write_off_cost_center'):
@@ -265,10 +276,6 @@
if self.taxes_and_charges and not len(self.get("taxes")):
self.set_taxes()
- if not self.get('payments'):
- pos_profile = frappe.get_doc('POS Profile', pos.name)
- update_multi_mode_option(self, pos_profile)
-
return pos
def get_company_abbr(self):
@@ -379,6 +386,9 @@
if flt(self.write_off_amount) and not self.write_off_account:
msgprint(_("Please enter Write Off Account"), raise_exception=1)
+ def validate_account_for_change_amount(self):
+ if flt(self.change_amount) and not self.account_for_change_amount:
+ msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
def validate_c_form(self):
""" Blank C-form no if C-form applicable marked as 'No'"""
@@ -502,7 +512,7 @@
gl_entries = merge_similar_entries(gl_entries)
self.make_pos_gl_entries(gl_entries)
- self.make_gle_for_change(gl_entries)
+ self.make_gle_for_change_amount(gl_entries)
self.make_write_off_gl_entry(gl_entries)
@@ -606,16 +616,15 @@
}, payment_mode_account_currency)
)
- def make_gle_for_change(self, gl_entries):
+ def make_gle_for_change_amount(self, gl_entries):
if cint(self.is_pos) and self.change_amount:
- cash_account = self.get_cash_account()
- if cash_account:
+ if self.account_for_change_amount:
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
"party_type": "Customer",
"party": self.customer,
- "against": cash_account,
+ "against": self.account_for_change_amount,
"debit": flt(self.base_change_amount),
"debit_in_account_currency": flt(self.base_change_amount) \
if self.party_account_currency==self.company_currency else flt(self.change_amount),
@@ -626,22 +635,13 @@
gl_entries.append(
self.get_gl_dict({
- "account": cash_account,
+ "account": self.account_for_change_amount,
"against": self.customer,
"credit": self.base_change_amount
})
)
-
-
- def get_cash_account(self):
- cash_account = [d.account for d in self.payments if d.type=="Cash"]
- if cash_account:
- cash_account = cash_account[0]
- else:
- cash_account = frappe.db.get_value("Account",
- filters={"company": self.company, "account_type": "Cash", "is_group": 0})
-
- return cash_account
+ else:
+ frappe.throw(_("Select change amount account"), title="Mandatory Field")
def make_write_off_gl_entry(self, gl_entries):
# write off entries, applicable if only pos
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index dd28059..1bb7b1c 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -455,6 +455,25 @@
self.pos_gl_entry(si, pos, 300)
+ def test_pos_change_amount(self):
+ set_perpetual_inventory()
+ self.make_pos_profile()
+
+ self._insert_purchase_receipt()
+ pos = copy.deepcopy(test_records[1])
+ pos["is_pos"] = 1
+ pos["update_stock"] = 1
+ pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
+ {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 340}]
+
+ si = frappe.copy_doc(pos)
+ si.change_amount = 5.0
+ si.insert()
+ si.submit()
+
+ self.assertEquals(si.grand_total, 630.0)
+ self.assertEquals(si.write_off_amount, -5)
+
def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index 0d3e019..06606a9 100644
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -183,6 +183,14 @@
if(this.frm.doc.customer){
this.party_field.$input.val(this.frm.doc.customer);
}
+
+ if(!this.frm.doc.write_off_account){
+ this.frm.doc.write_off_account = doc.write_off_account
+ }
+
+ if(!this.frm.doc.account_for_change_amount){
+ this.frm.doc.account_for_change_amount = doc.account_for_change_amount
+ }
},
get_invoice_doc: function(si_docs){
@@ -209,7 +217,6 @@
window.meta = r.message.meta;
window.print_template = r.message.print_template;
me.default_customer = r.message.default_customer || null;
- me.write_off_account = r.message.write_off_account;
localStorage.setItem('doc', JSON.stringify(r.message.doc));
if(callback){
callback();
@@ -485,11 +492,8 @@
this.remove_item = []
$.each(this.frm.doc["items"] || [], function(i, d) {
- if (d.item_code == item_code && d.serial_no
- && field == 'qty' && cint(value) != value) {
- d.qty = 0.0;
- me.refresh();
- frappe.throw(__("Serial no item cannot be a fraction"))
+ if(d.serial_no){
+ me.validate_serial_no_qty(d, item_code, field, value)
}
if (d.item_code == item_code) {
@@ -723,49 +727,6 @@
}, 1000)
},
- write_off_amount: function(){
- var me = this;
- var value = 0.0;
-
- if(this.frm.doc.outstanding_amount > 0){
- dialog = new frappe.ui.Dialog({
- title: 'Write Off Amount',
- fields: [
- {fieldtype: "Check", fieldname: "write_off_amount", label: __("Write off Outstanding Amount")},
- {fieldtype: "Link", options:"Account", default:this.write_off_account, fieldname: "write_off_account",
- label: __("Write off Account"), get_query: function() {
- return {
- filters: {'is_group': 0, 'report_type': 'Profit and Loss'}
- }
- }}
- ]
- });
-
- dialog.show();
-
- dialog.fields_dict.write_off_amount.$input.change(function(){
- write_off_amount = dialog.get_values().write_off_amount;
- me.frm.doc.write_off_outstanding_amount_automatically = write_off_amount;
- me.frm.doc.base_write_off_amount = (write_off_amount==1) ? flt(me.frm.doc.grand_total - me.frm.doc.paid_amount, precision("outstanding_amount")) : 0;
- me.frm.doc.write_off_account = (write_off_amount==1) ? dialog.get_values().write_off_account : '';
- me.frm.doc.write_off_amount = flt(me.frm.doc.base_write_off_amount * me.frm.doc.conversion_rate, precision("write_off_amount"))
- me.calculate_outstanding_amount();
- me.set_primary_action();
- })
-
- dialog.fields_dict.write_off_account.$input.change(function(){
- me.frm.doc.write_off_account = dialog.get_values().write_off_account;
- })
-
- dialog.set_primary_action(__("Submit"), function(){
- dialog.hide()
- me.submit_invoice()
- })
- }else{
- this.submit_invoice()
- }
- },
-
submit_invoice: function(){
var me = this;
frappe.confirm(__("Do you really want to submit the invoice?"), function () {
@@ -951,6 +912,23 @@
}
},
+ validate_serial_no_qty: function(args, item_code, field, value){
+ var me = this;
+ if (args.item_code == item_code && args.serial_no
+ && field == 'qty' && cint(value) != value) {
+ args.qty = 0.0;
+ this.refresh();
+ frappe.throw(__("Serial no item cannot be a fraction"))
+ }
+
+ if(args.serial_no && args.serial_no.split('\n').length != cint(value)){
+ args.qty = 0.0;
+ args.serial_no = ''
+ this.refresh();
+ frappe.throw(__("Total nos of serial no is not equal to quantity."))
+ }
+ },
+
mandatory_batch_no: function(){
var me = this;
if(this.items[0].has_batch_no && !this.item_batch_no[this.items[0].item_code]){
@@ -978,11 +956,13 @@
get_pricing_rule: function(item){
var me = this;
return $.grep(this.pricing_rules, function(data){
- if(data.item_code == item.item_code || in_list(['All Item Groups', item.item_group], data.item_group)) {
- if(in_list(['Customer', 'Customer Group', 'Territory'], data.applicable_for)){
- return me.validate_condition(data)
- }else{
- return true
+ if(item.qty >= data.min_qty && (item.qty <= (data.max_qty ? data.max_qty : item.qty)) ){
+ if(data.item_code == item.item_code || in_list(['All Item Groups', item.item_group], data.item_group)) {
+ if(in_list(['Customer', 'Customer Group', 'Territory', 'Campaign'], data.applicable_for)){
+ return me.validate_condition(data)
+ }else{
+ return true
+ }
}
}
})
@@ -1001,6 +981,7 @@
'Customer': [data.customer, [this.frm.doc.customer]],
'Customer Group': [data.customer_group, [this.frm.doc.customer_group, 'All Customer Groups']],
'Territory': [data.territory, [this.frm.doc.territory, 'All Territories']],
+ 'Campaign': [data.campaign, [this.frm.doc.campaign]],
}
},
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 28b2f7c..125f4fe 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -440,6 +440,7 @@
paid_amount = self.doc.paid_amount \
if self.doc.party_account_currency == self.doc.currency else self.doc.base_paid_amount
+ self.calculate_write_off_amount()
self.calculate_change_amount()
self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) +
@@ -468,6 +469,12 @@
self.doc.base_change_amount = flt(self.doc.change_amount * self.doc.conversion_rate,
self.doc.precision("base_change_amount"))
+ def calculate_write_off_amount(self):
+ if flt(self.doc.change_amount) > 0:
+ self.doc.write_off_amount = self.doc.grand_total - self.doc.paid_amount + self.doc.change_amount
+ self.doc.base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate,
+ self.doc.precision("base_write_off_amount"))
+
def calculate_margin(self, item):
total_margin = 0.0
if item.price_list_rate:
diff --git a/erpnext/public/css/erpnext.css b/erpnext/public/css/erpnext.css
index d67f9e0..535f83a 100644
--- a/erpnext/public/css/erpnext.css
+++ b/erpnext/public/css/erpnext.css
@@ -138,12 +138,14 @@
font-size: 15px;
}
.pos-payment-row .col-xs-6 {
- padding: 10px;
+ padding: 15px;
}
.pos-payment-row {
border-bottom: 1px solid #d1d8dd;
margin: 2px 0px 5px 0px;
height: 60px;
+ margin-top: 0px;
+ margin-bottom: 0px;
}
.pos-payment-row:hover,
.pos-keyboard-key:hover {
@@ -203,3 +205,8 @@
.pos-invoice-list {
padding: 15px 10px;
}
+.write_off_amount,
+.change_amount {
+ margin: 15px;
+ width: 130px;
+}
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 576bc71..c3f4b70 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -615,4 +615,18 @@
this.frm.doc.base_change_amount = flt(this.frm.doc.change_amount * this.frm.doc.conversion_rate,
precision("base_change_amount"));
},
+
+ calculate_write_off_amount: function(){
+ if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
+ this.frm.doc.write_off_amount = flt(this.frm.doc.grand_total - this.frm.doc.paid_amount + this.frm.doc.change_amount,
+ precision("write_off_amount"))
+
+ this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
+ precision("base_write_off_amount"));
+ }else{
+ this.frm.doc.paid_amount = 0.0
+ }
+
+ this.calculate_outstanding_amount(false)
+ }
})
diff --git a/erpnext/public/js/payment/payment_details.html b/erpnext/public/js/payment/payment_details.html
index 18f9d03..596f139 100644
--- a/erpnext/public/js/payment/payment_details.html
+++ b/erpnext/public/js/payment/payment_details.html
@@ -1,5 +1,5 @@
<div class="row pos-payment-row" type="{{type}}" idx={{idx}}>
- <div class="col-xs-6">{{mode_of_payment}}</div>
+ <div class="col-xs-6" style="padding:20px">{{mode_of_payment}}</div>
<div class="col-xs-6">
<div class="input-group">
<input disabled class="form-control text-right amount" idx="{{idx}}" type="text" value="{{format_number(amount, 2)}}">
diff --git a/erpnext/public/js/payment/payments.js b/erpnext/public/js/payment/payments.js
index 7437f2a..06df425 100644
--- a/erpnext/public/js/payment/payments.js
+++ b/erpnext/public/js/payment/payments.js
@@ -13,6 +13,14 @@
this.$body = this.dialog.body;
this.set_payment_primary_action();
this.make_keyboard();
+ this.select_text()
+ },
+
+ select_text: function(){
+ var me = this;
+ $(this.$body).find('.form-control').click(function(){
+ $(this).select();
+ })
},
set_payment_primary_action: function(){
@@ -20,7 +28,7 @@
this.dialog.set_primary_action(__("Submit"), function() {
me.dialog.hide()
- me.write_off_amount()
+ me.submit_invoice()
})
},
@@ -78,7 +86,7 @@
//When user first time click on row
this.payment_val = flt(this.frm.doc.outstanding_amount)
this.selected_mode.val(format_number(this.payment_val, 2));
- this.update_paid_amount()
+ this.update_payment_amount()
}else if(flt(this.selected_mode.val()) > 0){
//If user click on existing row which has value
this.payment_val = flt(this.selected_mode.val());
@@ -90,17 +98,29 @@
bind_keyboard_event: function(){
var me = this;
this.payment_val = '';
- this.bind_payment_mode_keys_event();
- this.bind_keyboard_keys_event();
+ this.bind_form_control_event();
+ this.bind_numeric_keys_event();
},
- bind_payment_mode_keys_event: function(){
+ bind_form_control_event: function(){
var me = this;
$(this.$body).find('.pos-payment-row').click(function(){
- if(me.frm.doc.outstanding_amount > 0){
- me.idx = $(this).attr("idx");
- me.set_outstanding_amount()
- }
+ me.idx = $(this).attr("idx");
+ me.set_outstanding_amount()
+ })
+
+ $(this.$body).find('.form-control').click(function(){
+ me.idx = $(this).attr("idx");
+ me.set_outstanding_amount();
+ me.update_paid_amount();
+ })
+
+ $(this.$body).find('.write_off_amount').change(function(){
+ me.write_off_amount(flt($(this).val()));
+ })
+
+ $(this.$body).find('.change_amount').change(function(){
+ me.change_amount(flt($(this).val()));
})
},
@@ -113,13 +133,13 @@
this.selected_mode.attr('disabled', false);
},
- bind_keyboard_keys_event: function(){
+ bind_numeric_keys_event: function(){
var me = this;
$(this.$body).find('.pos-keyboard-key').click(function(){
me.payment_val += $(this).text();
me.selected_mode.val(format_number(me.payment_val, 2))
me.idx = me.selected_mode.attr("idx")
- me.update_paid_amount()
+ me.selected_mode.change()
})
$(this.$body).find('.delete-btn').click(function(){
@@ -137,15 +157,11 @@
me.payment_val = flt($(this).val()) || 0.0;
me.selected_mode.val(format_number(me.payment_val, 2))
me.idx = me.selected_mode.attr("idx")
- me.update_paid_amount()
- })
-
- this.selected_mode.click(function(){
- me.selected_mode.select();
+ me.update_payment_amount()
})
},
- clear_amount: function(){
+ clear_amount: function() {
var me = this;
$(this.$body).find('.clr').click(function(e){
e.stopPropagation();
@@ -154,25 +170,65 @@
me.payment_val = 0.0;
me.selected_mode.val(0.0);
me.highlight_selected_row();
- me.update_paid_amount();
+ me.update_payment_amount();
})
},
- update_paid_amount: function(){
+ write_off_amount: function(write_off_amount) {
var me = this;
+
+ if(this.frm.doc.paid_amount > 0){
+ this.frm.doc.write_off_amount = write_off_amount;
+ this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
+ precision("base_write_off_amount"));
+ this.calculate_outstanding_amount(false)
+ this.show_amounts()
+ }
+ },
+
+ change_amount: function(change_amount) {
+ var me = this;
+
+ this.frm.doc.change_amount = change_amount;
+ this.calculate_write_off_amount()
+ this.show_amounts()
+ },
+
+ update_paid_amount: function() {
+ var me = this;
+ if(in_list(['change_amount', 'write_off_amount'], this.idx)){
+ value = flt(me.selected_mode.val(), 2)
+ if(me.idx == 'change_amount'){
+ me.change_amount(value)
+ } else{
+ if(value == 0) {
+ value = me.frm.doc.outstanding_amount;
+ }
+ me.write_off_amount(value)
+ }
+ }else{
+ this.update_payment_amount()
+ }
+ },
+
+ update_payment_amount: function(){
+ var me = this;
+
$.each(this.frm.doc.payments, function(index, data){
if(cint(me.idx) == cint(data.idx)){
data.amount = flt(me.selected_mode.val(), 2)
}
})
+
this.calculate_outstanding_amount(false);
this.show_amounts();
},
-
+
show_amounts: function(){
var me = this;
+ $(this.$body).find(".write_off_amount").val(format_number(this.frm.doc.write_off_amount, 2));
$(this.$body).find('.paid_amount').text(format_currency(this.frm.doc.paid_amount, this.frm.doc.currency));
- $(this.$body).find('.change_amount').text(format_currency(this.frm.doc.change_amount, this.frm.doc.currency))
+ $(this.$body).find('.change_amount').val(format_number(this.frm.doc.change_amount, 2))
$(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, this.frm.doc.currency))
this.update_invoice();
}
diff --git a/erpnext/public/js/payment/pos_payment.html b/erpnext/public/js/payment/pos_payment.html
index c5d963a..e94f3a5 100644
--- a/erpnext/public/js/payment/pos_payment.html
+++ b/erpnext/public/js/payment/pos_payment.html
@@ -1,22 +1,28 @@
<div class="pos_payment row">
+ <div class="row" style="padding: 0px 30px;">
+ <h3>Total Amount: <span class="label label-default" style="font-size:20px;padding:5px">{%= format_currency(grand_total, currency) %}</span></h3>
+ </div>
<div class="row amount-row">
<div class="col-xs-6 col-sm-3 text-center">
- <p class="amount-label"> Total <h3>{%= format_currency(grand_total, currency) %} </h3></p>
- </div>
- <div class="col-xs-6 col-sm-3 text-center">
<p class="amount-label"> Paid <h3 class="paid_amount">{%= format_currency(paid_amount, currency) %}</h3></p>
</div>
<div class="col-xs-6 col-sm-3 text-center">
<p class="amount-label"> Outstanding <h3 class="outstanding_amount">{%= format_currency(outstanding_amount, currency) %} </h3></p>
</div>
<div class="col-xs-6 col-sm-3 text-center">
- <p class="amount-label"> Change <h3 class="change_amount">{%= format_currency(change_amount, currency) %}</h3>
+ <p class="amount-label"> Change <input class="form-control text-right change_amount bold" type="text" idx="change_amount" value="{{format_number(change_amount, 2)}}">
+ </p>
+ </div>
+ <div class="col-xs-6 col-sm-3 text-center">
+ <p class="amount-label"> Write off <input class="form-control text-right write_off_amount bold" type="text" idx="write_off_amount" value="{{format_number(write_off_amount, 2)}}">
</p>
</div>
</div>
<hr>
<div class="row">
- <div class="col-sm-6 multimode-payments">
+ <div class="col-sm-6 ">
+ <div class ="row multimode-payments">
+ </div>
</div>
<div class="col-sm-6 payment-toolbar">
{% for(var i=0; i<3; i++) { %}
diff --git a/erpnext/public/less/erpnext.less b/erpnext/public/less/erpnext.less
index d39f924..2d74b5f 100644
--- a/erpnext/public/less/erpnext.less
+++ b/erpnext/public/less/erpnext.less
@@ -176,13 +176,15 @@
}
.pos-payment-row .col-xs-6 {
- padding :10px;
+ padding :15px;
}
.pos-payment-row {
border-bottom:1px solid #d1d8dd;
margin: 2px 0px 5px 0px;
height: 60px;
+ margin-top: 0px;
+ margin-bottom: 0px;
}
.pos-payment-row:hover, .pos-keyboard-key:hover{
@@ -248,3 +250,8 @@
.pos-invoice-list {
padding: 15px 10px;
}
+
+.write_off_amount, .change_amount {
+ margin: 15px;
+ width: 130px;
+}