diff --git a/erpnext/accounts/doctype/pos_field/__init__.py b/erpnext/accounts/doctype/pos_field/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/doctype/pos_field/pos_field.json b/erpnext/accounts/doctype/pos_field/pos_field.json
new file mode 100644
index 00000000000..13edabd985d
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_field/pos_field.json
@@ -0,0 +1,77 @@
+{
+ "creation": "2019-08-22 14:35:39.043242",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "fieldname",
+ "label",
+ "fieldtype",
+ "column_break_7",
+ "options",
+ "default_value",
+ "reqd",
+ "read_only"
+ ],
+ "fields": [
+ {
+ "fieldname": "fieldname",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Fieldname"
+ },
+ {
+ "fieldname": "fieldtype",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Fieldtype",
+ "read_only": 1
+ },
+ {
+ "fieldname": "label",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Label",
+ "read_only": 1
+ },
+ {
+ "fieldname": "options",
+ "fieldtype": "Text",
+ "in_list_view": 1,
+ "label": "Options",
+ "read_only": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "reqd",
+ "fieldtype": "Check",
+ "label": "Mandatory"
+ },
+ {
+ "default": "0",
+ "fieldname": "read_only",
+ "fieldtype": "Check",
+ "label": "Read Only"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "default_value",
+ "fieldtype": "Data",
+ "label": "Default Value"
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-08-23 13:59:34.025523",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Field",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pos_field/pos_field.py b/erpnext/accounts/doctype/pos_field/pos_field.py
new file mode 100644
index 00000000000..b4720b309bd
--- /dev/null
+++ b/erpnext/accounts/doctype/pos_field/pos_field.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, 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
+
+class POSField(Document):
+ pass
diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.js b/erpnext/accounts/doctype/pos_settings/pos_settings.js
index 1a146185139..f5b681bd41d 100644
--- a/erpnext/accounts/doctype/pos_settings/pos_settings.js
+++ b/erpnext/accounts/doctype/pos_settings/pos_settings.js
@@ -2,7 +2,46 @@
// For license information, please see license.txt
frappe.ui.form.on('POS Settings', {
- refresh: function() {
+ onload: function(frm) {
+ frm.trigger("get_invoice_fields");
+ },
+ use_pos_in_offline_mode: function(frm) {
+ frm.trigger("get_invoice_fields");
+ },
+
+ get_invoice_fields: function(frm) {
+ if (!frm.doc.use_pos_in_offline_mode) {
+ frappe.model.with_doctype("Sales Invoice", () => {
+ var fields = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
+ if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 ||
+ d.fieldtype === 'Table') {
+ return { label: d.label + ' (' + d.fieldtype + ')', value: d.fieldname };
+ } else {
+ return null;
+ }
+ });
+
+ frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""].concat(fields);
+ });
+ } else {
+ frappe.meta.get_docfield("POS Field", "fieldname", frm.doc.name).options = [""];
+ }
+ }
+});
+
+frappe.ui.form.on("POS Field", {
+ fieldname: function(frm, doctype, name) {
+ var doc = frappe.get_doc(doctype, name);
+ var df = $.map(frappe.get_doc("DocType", "Sales Invoice").fields, function(d) {
+ return doc.fieldname == d.fieldname ? d : null;
+ })[0];
+
+ doc.label = df.label;
+ doc.reqd = df.reqd;
+ doc.options = df.options;
+ doc.fieldtype = df.fieldtype;
+ doc.default_value = df.default;
+ frm.refresh_field("fields");
}
});
diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.json b/erpnext/accounts/doctype/pos_settings/pos_settings.json
index 8f5b631c89a..1d55880415f 100644
--- a/erpnext/accounts/doctype/pos_settings/pos_settings.json
+++ b/erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -1,133 +1,68 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2017-08-28 16:46:41.732676",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2017-08-28 16:46:41.732676",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "use_pos_in_offline_mode",
+ "section_break_2",
+ "fields"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "use_pos_in_offline_mode",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Use POS in Offline Mode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "default": "0",
+ "fieldname": "use_pos_in_offline_mode",
+ "fieldtype": "Check",
+ "label": "Use POS in Offline Mode"
+ },
+ {
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "depends_on": "eval:!doc.use_pos_in_offline_mode",
+ "fieldname": "fields",
+ "fieldtype": "Table",
+ "label": "POS Field",
+ "options": "POS Field"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2017-09-11 13:57:28.787023",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "POS Settings",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "issingle": 1,
+ "links": [],
+ "modified": "2019-12-26 11:50:47.122997",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Settings",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "System Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Sales User",
+ "share": 1,
"write": 1
}
- ],
- "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
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
index 8a313688b98..1c5a195132d 100644
--- a/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
+++ b/erpnext/accounts/print_format/gst_pos_invoice/gst_pos_invoice.json
@@ -1,22 +1,23 @@
{
- "align_labels_right": 0,
- "creation": "2017-08-08 12:33:04.773099",
- "custom_format": 1,
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "font": "Default",
- "html": "\n\n\n\t{{ doc.company }}
\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t{{ _(\"GSTIN\") }}:{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"
GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t
\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}
\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\n
\n\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{{ _(\"Customer\") }}:
\n\t\t{{ doc.customer_name }}
\n\t\t{{ customer_address }}\n\t{% endif %}\n
\n\n
\n\n\t\n\t\t\n\t\t\t| {{ _(\"Item\") }} | \n\t\t\t{{ _(\"Qty\") }} | \n\t\t\t{{ _(\"Amount\") }} | \n\t\t
\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t
{{ _(\"HSN/SAC\") }}: {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"Serial No\") }}: {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }}
@ {{ item.rate }} | \n\t\t\t{{ item.get_formatted(\"amount\") }} | \n\t\t
\n\t\t{%- endfor -%}\n\t\n
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t | \n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t | \n\t\t\t{% endif %}\n\t\t
\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ row.description }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t | \n\t\t\t
\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t
\n\t\t\t| \n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t | \n\t\t
\n\t{%- if doc.change_amount -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t | \n\t\t
\n\t{%- endif -%}\n\t\n
\n{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}
",
- "idx": 0,
- "line_breaks": 0,
- "modified": "2019-01-24 17:09:27.190929",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "GST POS Invoice",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Server",
- "show_section_headings": 0,
+ "align_labels_right": 0,
+ "creation": "2017-08-08 12:33:04.773099",
+ "custom_format": 1,
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Default",
+ "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n\t{{ doc.company }}
\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t{{ _(\"GSTIN\") }}:{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"
GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t
\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}
\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\n
\n\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{{ _(\"Customer\") }}:
\n\t\t{{ doc.customer_name }}
\n\t\t{{ customer_address }}\n\t{% endif %}\n
\n\n
\n\n\t\n\t\t\n\t\t\t| {{ _(\"Item\") }} | \n\t\t\t{{ _(\"Qty\") }} | \n\t\t\t{{ _(\"Amount\") }} | \n\t\t
\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t
{{ _(\"HSN/SAC\") }}: {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"Serial No\") }}: {{ item.serial_no }}\n\t\t\t\t{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }}
@ {{ item.rate }} | \n\t\t\t{{ item.get_formatted(\"amount\") }} | \n\t\t
\n\t\t{%- endfor -%}\n\t\n
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t | \n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t | \n\t\t\t{% endif %}\n\t\t
\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ row.description }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t | \n\t\t\t
\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t
\n\t\t\t| \n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t | \n\t\t
\n\t{%- if doc.change_amount -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t | \n\t\t
\n\t{%- endif -%}\n\t\n
\n{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}
",
+ "idx": 0,
+ "line_breaks": 0,
+ "modified": "2019-12-09 17:39:23.356573",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GST POS Invoice",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
"standard": "Yes"
}
\ No newline at end of file
diff --git a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
index c3450d6a73c..be699228c52 100644
--- a/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/print_format/pos_invoice/pos_invoice.json
@@ -1,21 +1,22 @@
{
- "align_labels_right": 0,
- "creation": "2011-12-21 11:08:55",
- "custom_format": 1,
- "disabled": 0,
- "doc_type": "Sales Invoice",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "\n\n\n\t{{ doc.company }}
\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \" + (doc.select_print_heading or _(\"Invoice\")) }}
\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\n
\n\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n
\n\n
\n\n\t\n\t\t\n\t\t\t| {{ _(\"Item\") }} | \n\t\t\t{{ _(\"Qty\") }} | \n\t\t\t{{ _(\"Amount\") }} | \n\t\t
\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }} | \n\t\t\t{{ item.get_formatted(\"amount\") }} | \n\t\t
\n\t\t{%- endfor -%}\n\t\n
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t | \n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t | \n\t\t\t{% endif %}\n\t\t
\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ row.description }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t | \n\t\t\t
\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t
\n\t\t\t| \n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t | \n\t\t\t
\n\t\t{%- endif -%}\n\t\t{%- if doc.pos_total_qty -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Total Qty\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"pos_total_qty\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\n
\n
\n{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}
",
- "idx": 1,
- "line_breaks": 0,
- "modified": "2018-03-20 14:24:12.394354",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "POS Invoice",
- "owner": "Administrator",
- "print_format_builder": 0,
- "print_format_type": "Server",
- "show_section_headings": 0,
+ "align_labels_right": 0,
+ "creation": "2011-12-21 11:08:55",
+ "custom_format": 1,
+ "disabled": 0,
+ "doc_type": "Sales Invoice",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n
\n\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n
\n\n
\n\n\t\n\t\t\n\t\t\t| {{ _(\"Item\") }} | \n\t\t\t{{ _(\"Qty\") }} | \n\t\t\t{{ _(\"Amount\") }} | \n\t\t
\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}{%- endif -%}\n\t\t\t | \n\t\t\t{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }} | \n\t\t\t{{ item.get_formatted(\"amount\") }} | \n\t\t
\n\t\t{%- endfor -%}\n\t\n
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t | \n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t | \n\t\t\t{% endif %}\n\t\t
\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ row.description }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t | \n\t\t\t
\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t
\n\t\t\t| \n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t | \n\t\t
\n\t\t{%- endif -%}\n\t\t\n\t\t\t| \n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t | \n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t | \n\t\t
\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t| \n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t | \n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t | \n\t\t\t
\n\t\t{%- endif -%}\n\t\n
\n
\n{{ doc.terms or \"\" }}
\n{{ _(\"Thank you, please visit again.\") }}
",
+ "idx": 1,
+ "line_breaks": 0,
+ "modified": "2019-12-09 17:40:53.183574",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "POS Invoice",
+ "owner": "Administrator",
+ "print_format_builder": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
"standard": "Yes"
}
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/set_offline_in_pos_settings.py b/erpnext/patches/v8_7/set_offline_in_pos_settings.py
index b24fe37a285..7d2882e0641 100644
--- a/erpnext/patches/v8_7/set_offline_in_pos_settings.py
+++ b/erpnext/patches/v8_7/set_offline_in_pos_settings.py
@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
def execute():
+ frappe.reload_doc('accounts', 'doctype', 'pos_field')
frappe.reload_doc('accounts', 'doctype', 'pos_settings')
doc = frappe.get_doc('POS Settings')
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.js b/erpnext/selling/page/point_of_sale/point_of_sale.js
index b213a29ae7e..afa4371a311 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.js
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.js
@@ -1,5 +1,6 @@
/* global Clusterize */
frappe.provide('erpnext.pos');
+frappe.provide('erpnext.queries');
frappe.pages['point-of-sale'].on_page_load = function(wrapper) {
frappe.ui.make_app_page({
@@ -556,6 +557,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
if (this.cart) {
this.cart.frm = this.frm;
this.cart.reset();
+ this.cart.reset_pos_field_value();
} else {
this.make_items();
this.make_cart();
@@ -641,11 +643,6 @@ erpnext.pos.PointOfSale = class PointOfSale {
var me = this;
this.page.clear_menu();
- // for mobile
- // this.page.add_menu_item(__("Pay"), function () {
- //
- // }).addClass('visible-xs');
-
this.page.add_menu_item(__("Form View"), function () {
frappe.model.sync(me.frm.doc);
frappe.set_route("Form", me.frm.doc.doctype, me.frm.doc.name);
@@ -713,6 +710,7 @@ class POSCart {
make() {
this.make_dom();
this.make_customer_field();
+ this.make_pos_fields();
this.make_loyalty_points();
this.make_numpad();
}
@@ -722,6 +720,13 @@ class POSCart {
+
@@ -810,6 +815,22 @@ class POSCart {
}
}
+ reset_pos_field_value() {
+ let value = '';
+ if (this.custom_pos_fields) {
+ this.custom_pos_fields.forEach(r => {
+ value = this.frm.doc[r.fieldname] || r.default_value || '';
+
+ if (this.fields) {
+ this.fields[r.fieldname].set_value(value);
+ }
+ })
+ }
+
+ this.wrapper.find('.pos-fields').toggle(false);
+ this.wrapper.find('.pos-fields-octicon').toggle(true);
+ }
+
get_grand_total() {
let total = this.get_total_template('Grand Total', 'grand-total-value');
@@ -948,6 +969,67 @@ class POSCart {
this.customer_field.set_value(this.frm.doc.customer);
}
+ make_pos_fields() {
+ const me = this;
+
+ this.fields = {};
+ this.wrapper.find('.pos-fields-octicon, .more-fields-section').click(() => {
+ this.wrapper.find('.pos-fields').toggle();
+ this.wrapper.find('.pos-fields-octicon').toggleClass('octicon-chevron-down').toggleClass('octicon-chevron-up');
+ });
+ this.wrapper.find('.pos-fields').toggle(false);
+
+ return new Promise(res => {
+ frappe.call({
+ method: "erpnext.selling.page.point_of_sale.point_of_sale.get_pos_fields",
+ freeze: true,
+ }).then(r => {
+ if(r.message.length) {
+ this.wrapper.find('.pos-field-section').css('display','block');
+ this.custom_pos_fields = r.message;
+ if (r.message.length < 3) {
+ this.wrapper.find('.pos-fields').toggle(true);
+ this.wrapper.find('.pos-fields-octicon').toggleClass('octicon-chevron-down').toggleClass('octicon-chevron-up');
+ }
+
+ r.message.forEach(field => {
+ this.fields[field.fieldname] = frappe.ui.form.make_control({
+ df: {
+ fieldtype: field.fieldtype,
+ label: field.label,
+ fieldname: field.fieldname,
+ options: field.options,
+ reqd: field.reqd || 0,
+ read_only: field.read_only || 0,
+ default: field.default_value,
+ onchange: function() {
+ if (this.value) {
+ me.frm.set_value(this.df.fieldname, this.value);
+ }
+ },
+ get_query: () => {
+ return this.get_query_for_pos_fields(field.fieldname)
+ },
+ },
+ parent: this.wrapper.find('.pos-fields'),
+ render_input: true
+ });
+
+ if (this.frm.doc[field.fieldname]) {
+ this.fields[field.fieldname].set_value(this.frm.doc[field.fieldname]);
+ }
+ });
+ }
+ });
+ });
+ }
+
+ get_query_for_pos_fields(field) {
+ if (this.frm.fields_dict && this.frm.fields_dict[field]
+ && this.frm.fields_dict[field].get_query) {
+ return this.frm.fields_dict[field].get_query(this.frm.doc);
+ }
+ }
make_loyalty_points() {
this.available_loyalty_points = frappe.ui.form.make_control({
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index a9d2be5fffc..3425f8f2a56 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -160,3 +160,8 @@ def item_group_query(doctype, txt, searchfield, start, page_len, filters):
where {condition} and (name like %(txt)s) limit {start}, {page_len}"""
.format(condition = cond, start=start, page_len= page_len),
{'txt': '%%%s%%' % txt})
+
+@frappe.whitelist()
+def get_pos_fields():
+ return frappe.get_all("POS Field", fields=["label", "fieldname",
+ "fieldtype", "default_value", "reqd", "read_only", "options"])
\ No newline at end of file