def reset_mode_of_payments(self):
if self.pos_profile:
pos_profile = frappe.get_cached_doc('POS Profile',
self.pos_profile)
update_multi_mode_option(self, pos_profile)
self.paid_amount = 0
def set_pos_fields(self, for_validate=False):
"""Set retail related fields from POS Profiles"""
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
if not self.pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
frappe.throw(
_("No POS Profile found. Please create a New POS Profile first"
))
self.pos_profile = pos_profile.get('name')
profile = {}
if self.pos_profile:
profile = frappe.get_doc('POS Profile', self.pos_profile)
if not self.get('payments') and not for_validate:
update_multi_mode_option(self, profile)
if self.is_return and not for_validate:
add_return_modes(self, profile)
if profile:
if not for_validate and not self.customer:
self.customer = profile.customer
self.ignore_pricing_rule = profile.ignore_pricing_rule
self.account_for_change_amount = profile.get(
'account_for_change_amount') or self.account_for_change_amount
self.set_warehouse = profile.get('warehouse') or self.set_warehouse
for fieldname in ('currency', 'letter_head', 'tc_name', 'company',
'select_print_heading', 'write_off_account',
'taxes_and_charges', 'write_off_cost_center',
'apply_discount_on', 'cost_center',
'tax_category', 'ignore_pricing_rule',
'company_address', 'update_stock'):
if not for_validate:
self.set(fieldname, profile.get(fieldname))
if self.customer:
customer_price_list, customer_group, customer_currency = frappe.db.get_value(
"Customer", self.customer, [
'default_price_list', 'customer_group',
'default_currency'
])
customer_group_price_list = frappe.db.get_value(
"Customer Group", customer_group, 'default_price_list')
selling_price_list = customer_price_list or customer_group_price_list or profile.get(
'selling_price_list')
if customer_currency != profile.get('currency'):
self.set('currency', customer_currency)
else:
selling_price_list = profile.get('selling_price_list')
if selling_price_list:
self.set('selling_price_list', selling_price_list)
# set pos values in items
for item in self.get("items"):
if item.get('item_code'):
profile_details = get_pos_profile_item_details(
profile.get("company"), frappe._dict(item.as_dict()),
profile)
for fname, val in iteritems(profile_details):
if (not for_validate) or (for_validate
and not item.get(fname)):
item.set(fname, val)
# fetch terms
if self.tc_name and not self.terms:
self.terms = frappe.db.get_value("Terms and Conditions",
self.tc_name, "terms")
# fetch charges
if self.taxes_and_charges and not len(self.get("taxes")):
self.set_taxes()
if not self.account_for_change_amount:
self.account_for_change_amount = frappe.get_cached_value(
'Company', self.company, 'default_cash_account')
return profile
def set_pos_fields(self, for_validate=False):
"""Set retail related fields from POS Profiles"""
from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details
if not self.pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
frappe.throw(_("No POS Profile found. Please create a New POS Profile first"))
self.pos_profile = pos_profile.get("name")
profile = {}
if self.pos_profile:
profile = frappe.get_doc("POS Profile", self.pos_profile)
if not self.get("payments") and not for_validate:
update_multi_mode_option(self, profile)
if self.is_return and not for_validate:
add_return_modes(self, profile)
if profile:
if not for_validate and not self.customer:
self.customer = profile.customer
self.account_for_change_amount = (
profile.get("account_for_change_amount") or self.account_for_change_amount
)
self.set_warehouse = profile.get("warehouse") or self.set_warehouse
for fieldname in (
"currency",
"letter_head",
"tc_name",
"company",
"select_print_heading",
"write_off_account",
"taxes_and_charges",
"write_off_cost_center",
"apply_discount_on",
"cost_center",
"tax_category",
"ignore_pricing_rule",
"company_address",
"update_stock",
):
if not for_validate:
self.set(fieldname, profile.get(fieldname))
if self.customer:
customer_price_list, customer_group, customer_currency = frappe.db.get_value(
"Customer", self.customer, ["default_price_list", "customer_group", "default_currency"]
)
customer_group_price_list = frappe.db.get_value(
"Customer Group", customer_group, "default_price_list"
)
selling_price_list = (
customer_price_list or customer_group_price_list or profile.get("selling_price_list")
)
if customer_currency != profile.get("currency"):
self.set("currency", customer_currency)
else:
selling_price_list = profile.get("selling_price_list")
if selling_price_list:
self.set("selling_price_list", selling_price_list)
# set pos values in items
for item in self.get("items"):
if item.get("item_code"):
profile_details = get_pos_profile_item_details(
profile.get("company"), frappe._dict(item.as_dict()), profile
)
for fname, val in profile_details.items():
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
# fetch terms
if self.tc_name and not self.terms:
self.terms = frappe.db.get_value("Terms and Conditions", self.tc_name, "terms")
# fetch charges
if self.taxes_and_charges and not len(self.get("taxes")):
self.set_taxes()
if not self.account_for_change_amount:
self.account_for_change_amount = frappe.get_cached_value(
"Company", self.company, "default_cash_account"
)
return profile