fix(pos): multiple pos fixes and additions (#24227)
* 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
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@@ -469,13 +469,19 @@ class SellingController(StockController):
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non_stock_items = [d.item_code, d.description]
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if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1:
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duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
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duplicate_items_msg += "<br><br>"
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duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
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frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
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get_link_to_form("Selling Settings", "Selling Settings")
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)
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if stock_items in check_list:
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frappe.throw(_("Note: Item {0} entered multiple times").format(d.item_code))
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frappe.throw(duplicate_items_msg)
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else:
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check_list.append(stock_items)
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else:
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if non_stock_items in chk_dupl_itm:
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frappe.throw(_("Note: Item {0} entered multiple times").format(d.item_code))
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frappe.throw(duplicate_items_msg)
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else:
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chk_dupl_itm.append(non_stock_items)
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