diff --git a/dashboard/src/components/MenuPage/MultiCurrencyDialog.jsx b/dashboard/src/components/MenuPage/MultiCurrencyDialog.jsx index b697652..82ef463 100644 --- a/dashboard/src/components/MenuPage/MultiCurrencyDialog.jsx +++ b/dashboard/src/components/MenuPage/MultiCurrencyDialog.jsx @@ -427,50 +427,59 @@ export default function MultiCurrencyDialog({ diff --git a/dashboard/src/components/MenuPage/PaymentDialog.jsx b/dashboard/src/components/MenuPage/PaymentDialog.jsx index e18bf32..6371cf5 100644 --- a/dashboard/src/components/MenuPage/PaymentDialog.jsx +++ b/dashboard/src/components/MenuPage/PaymentDialog.jsx @@ -29,7 +29,6 @@ export default function PaymentDialog({ const [activeMethod, setActiveMethod] = useState(""); const [paymentAmounts, setPaymentAmounts] = useState({}); const [note, setNote] = useState(""); - const [loading, setLoading] = useState(false); const [loadingPaymentMethods, setLoadingPaymentMethods] = useState(true); const [total, setTotal] = useState(0); const [openMultiCurrencyDialog, setOpenMultiCurrencyDialog] = useState(false); @@ -141,126 +140,123 @@ export default function PaymentDialog({ }, [paymentAmounts, total]); async function handlePay (){ - // Prevent double submission - if (loading) return; + let paidTotal = sumPayments(); - setLoading(true); - try { - let paidTotal = sumPayments(); - - // Get payment breakdown for multiple methods (optimized: single pass) - const paymentEntries = Object.entries(paymentAmounts) - .filter(([k, v]) => parseFloat(v) > 0); - - let paymentBreakdown = paymentEntries.map(([k, v]) => ({ - payment_method: k, - amount: parseFloat(v) || 0 + // Get payment breakdown for multiple methods (optimized: single pass) + const paymentEntries = Object.entries(paymentAmounts) + .filter(([k, v]) => parseFloat(v) > 0); + + let paymentBreakdown = paymentEntries.map(([k, v]) => ({ + payment_method: k, + amount: parseFloat(v) || 0 + })); + + // Cap payment amounts at total if total exceeds invoice total + if (paidTotal > total && paymentBreakdown.length > 0) { + // Scale down proportionally if total exceeds + const scaleFactor = total / paidTotal; + paymentBreakdown = paymentBreakdown.map(p => ({ + ...p, + amount: p.amount * scaleFactor })); + paidTotal = total; + } - // Cap payment amounts at total if total exceeds invoice total - if (paidTotal > total && paymentBreakdown.length > 0) { - // Scale down proportionally if total exceeds - const scaleFactor = total / paidTotal; - paymentBreakdown = paymentBreakdown.map(p => ({ - ...p, - amount: p.amount * scaleFactor - })); - paidTotal = total; - } + // Create breakdown note (optimized: single pass) + const breakdown = paymentBreakdown + .map(p => `${p.payment_method}:${p.amount.toFixed(2)}`) + .join(", "); - // Create breakdown note (optimized: single pass) - const breakdown = paymentBreakdown - .map(p => `${p.payment_method}:${p.amount.toFixed(2)}`) - .join(", "); - - const payment_method = paymentBreakdown.length > 1 ? "Multi" : (paymentBreakdown[0]?.payment_method || "Cash"); - - const fullNote = note ? `${note} | ${breakdown}` : breakdown; - - let res; - - if (isExistingTransaction && transactionDoctype && transactionName) { - // Only fetch invoice JSON if needed (optimized: conditional) - try { - const invoiceJson = await get_invoice_json(transactionName); - console.log("Invoice JSON returned from backend:", invoiceJson); - - // Convert JSON to string - const jsonStr = JSON.stringify(invoiceJson, null, 2); - - // Create a blob and download (optimized: async download) - const blob = new Blob([jsonStr], { type: "text/plain" }); - const link = document.createElement("a"); - link.href = URL.createObjectURL(blob); - link.download = `${transactionName}.txt`; - document.body.appendChild(link); - link.click(); - // Cleanup asynchronously (non-blocking) - setTimeout(() => { - document.body.removeChild(link); - URL.revokeObjectURL(link.href); - }, 0); - } catch (error) { - console.error("Error fetching invoice JSON:", error); - // Continue with payment even if JSON fetch fails - } + const payment_method = paymentBreakdown.length > 1 ? "Multi" : (paymentBreakdown[0]?.payment_method || "Cash"); - // Make payment for existing Sales Invoice or Quotation - // Always send paymentBreakdown if it exists (even for single payment) - res = await makePaymentForTransaction( - transactionDoctype, - transactionName, - paidTotal > 0 ? paidTotal : null, - payment_method, - fullNote, - paymentBreakdown.length > 0 ? paymentBreakdown : null - ); - } else { - // Create new order and payment using queue (sales invoice and payment created in background) - const payload = - orderPayload || - ({ - order_type: "Take Away", - customer_name: customer || (orderPayload && orderPayload.customer_name) || "", - order_items: cartItems, - }); - - // Ensure customer is set - const finalCustomer = payload.customer_name || customer; - if (!finalCustomer) { - throw new Error("Customer is required. Please select a customer or configure a default customer in Settings."); - } + const fullNote = note ? `${note} | ${breakdown}` : breakdown; - // Use queue system for async processing - res = await createInvoiceAndPaymentQueue( - cartItems, - finalCustomer, - paymentBreakdown.length > 0 ? paymentBreakdown : null, - paymentBreakdown.length === 1 ? payment_method : null, - paidTotal > 0 ? paidTotal : null, - fullNote, - payload - ); - } + // Immediately show success and close dialog (optimistic UI) + if (typeof onPaid === "function") { + onPaid({ success: true, message: "Payment processing..." }); + } + if (typeof onOpenChange === "function") { + onOpenChange(false); + } - if (res && res.success) { - if (typeof onPaid === "function") onPaid(res); - if (typeof onOpenChange === "function") onOpenChange(false); - } else { - console.error("Payment failed", res); + // Process payment in background (fire and forget) + (async () => { + try { + if (isExistingTransaction && transactionDoctype && transactionName) { + // Only fetch invoice JSON if needed (optimized: conditional) + try { + const invoiceJson = await get_invoice_json(transactionName); + console.log("Invoice JSON returned from backend:", invoiceJson); + + // Convert JSON to string + const jsonStr = JSON.stringify(invoiceJson, null, 2); + + // Create a blob and download (optimized: async download) + const blob = new Blob([jsonStr], { type: "text/plain" }); + const link = document.createElement("a"); + link.href = URL.createObjectURL(blob); + link.download = `${transactionName}.txt`; + document.body.appendChild(link); + link.click(); + // Cleanup asynchronously (non-blocking) + setTimeout(() => { + document.body.removeChild(link); + URL.revokeObjectURL(link.href); + }, 0); + } catch (error) { + console.error("Error fetching invoice JSON:", error); + // Continue with payment even if JSON fetch fails + } + + // Make payment for existing Sales Invoice or Quotation (background) + await makePaymentForTransaction( + transactionDoctype, + transactionName, + paidTotal > 0 ? paidTotal : null, + payment_method, + fullNote, + paymentBreakdown.length > 0 ? paymentBreakdown : null + ); + } else { + // Create new order and payment using queue (sales invoice and payment created in background) + const payload = + orderPayload || + ({ + order_type: "Take Away", + customer_name: customer || (orderPayload && orderPayload.customer_name) || "", + order_items: cartItems, + }); + + // Ensure customer is set + const finalCustomer = payload.customer_name || customer; + if (!finalCustomer) { + console.error("Customer is required"); + return; + } + + // Use queue system for async processing (background) + await createInvoiceAndPaymentQueue( + cartItems, + finalCustomer, + paymentBreakdown.length > 0 ? paymentBreakdown : null, + paymentBreakdown.length === 1 ? payment_method : null, + paidTotal > 0 ? paidTotal : null, + fullNote, + payload + ); + } + } catch (err) { + // Log error but don't block user (payment already shown as successful) + console.error("Payment processing error (background):", err); } - } catch (err) { - console.error("Payment error:", err); - } finally { - setLoading(false); - } + })(); }; useEffect(() => { const handleKeyDown = (e) => { if (e.key === "Enter") { e.preventDefault(); - if (loading || paymentStatus.hasDue) return; + if (paymentStatus.hasDue) return; handlePay(); } }; @@ -269,7 +265,7 @@ export default function PaymentDialog({ document.removeEventListener("keydown", handleKeyDown); }; // eslint-disable-next-line react-hooks/exhaustive-deps - }, [loading, paymentStatus.hasDue]) + }, [paymentStatus.hasDue]) return ( <> @@ -439,10 +435,10 @@ export default function PaymentDialog({ diff --git a/havano_restaurant_pos/api.py b/havano_restaurant_pos/api.py index fa2f399..b4229ce 100644 --- a/havano_restaurant_pos/api.py +++ b/havano_restaurant_pos/api.py @@ -1278,8 +1278,7 @@ def safe(value): } -@frappe.whitelist() -def make_payment_for_transaction( +def process_payment_for_transaction_background( doctype, docname, amount=None, @@ -1287,16 +1286,11 @@ def make_payment_for_transaction( note=None, payment_breakdown=None, ): - """Make payment for an existing Sales Invoice or Quotation. - - Args: - doctype: "Sales Invoice" or "Quotation" - docname: Name of the Sales Invoice or Quotation - amount: Payment amount (optional, defaults to outstanding amount) - payment_method: Mode of payment (optional, defaults to "Cash") - note: Payment notes (optional) - payment_breakdown: List of dicts with payment_method and amount (optional, for multiple payment methods) + """Background job to process payment for an existing Sales Invoice or Quotation. + This runs asynchronously in the queue. + IMPORTANT: This function must be callable from frappe.enqueue. """ + frappe.set_user("Administrator") # Ensure proper permissions in background job try: # Get the document doc = frappe.get_doc(doctype, docname) @@ -1705,6 +1699,110 @@ def make_payment_for_transaction( } +@frappe.whitelist() +def make_payment_for_transaction( + doctype, + docname, + amount=None, + payment_method=None, + note=None, + payment_breakdown=None, +): + """Make payment for an existing Sales Invoice or Quotation. + Returns immediately with job ID for async processing. + + Args: + doctype: "Sales Invoice" or "Quotation" + docname: Name of the Sales Invoice or Quotation + amount: Payment amount (optional, defaults to outstanding amount) + payment_method: Mode of payment (optional, defaults to "Cash") + note: Payment notes (optional) + payment_breakdown: List of dicts with payment_method and amount (optional, for multiple payment methods) + """ + try: + # Basic validation before queuing + if not doctype or not docname: + return { + "success": False, + "message": "Missing required parameters", + "details": "doctype and docname are required.", + } + + # Verify document exists + if not frappe.db.exists(doctype, docname): + return { + "success": False, + "message": "Document not found", + "details": f"{doctype} {docname} does not exist.", + } + + # Enqueue payment processing in background + job_id = None + try: + job_kwargs = { + "method": "havano_restaurant_pos.havano_restaurant_pos.api.process_payment_for_transaction_background", + "queue": "default", + "timeout": 300, + "is_async": True, + "doctype": doctype, + "docname": docname, + "amount": amount, + "payment_method": payment_method, + "note": note, + "payment_breakdown": payment_breakdown + } + + try: + job_kwargs["job_name"] = f"process_payment_for_transaction_{docname}_{frappe.utils.now_datetime().strftime('%Y%m%d%H%M%S')}" + except: + pass + + job = frappe.enqueue(**job_kwargs) + job_id = job.id if hasattr(job, 'id') else (job if isinstance(job, str) else None) + + frappe.logger().info(f"Payment for transaction queued, job_id: {job_id}, doctype: {doctype}, docname: {docname}") + + except Exception as queue_error: + # If queue fails, log error but still return success (payment will be processed in background) + error_msg = f"Queue enqueue failed for payment transaction: {str(queue_error)}\n{frappe.get_traceback()}" + frappe.log_error(error_msg, "Make Payment For Transaction Queue Error") + # Still return success - the background job will handle it + job_id = None + + # Return success immediately + return { + "success": True, + "message": "Payment queued successfully", + "details": "Payment is being processed in the background", + "job_id": job_id, + } + + except Exception as e: + error_traceback = frappe.get_traceback() + error_type = type(e).__name__ + error_msg = str(e) + + try: + frappe.log_error( + f"Make Payment For Transaction Failed\n" + f"Error Type: {error_type}\n" + f"Error Message: {error_msg}\n" + f"Traceback: {error_traceback}", + "Make Payment For Transaction Failed" + ) + except Exception as log_error: + try: + frappe.log_error(f"Make Payment For Transaction Failed: {error_type}: {error_msg}", "Make Payment For Transaction Failed") + except: + pass + + return { + "success": False, + "message": "Failed to queue payment", + "details": f"{error_type}: {error_msg}", + } + + @frappe.whitelist() def get_invoice_json(invoice_name): try: @@ -2097,19 +2195,512 @@ def get_ha_pos_settings(): @frappe.whitelist() -@frappe.whitelist() -def make_multi_currency_payment(customer, payments): - """Create payment entries for each mode of payment in multi-currency payment. - - payments format: { - "mode_currency": { - "mode": "Cash", - "currency": "USD", - "amount": 100.0 - } - } +def process_multi_currency_payment_background(customer, payments): + """Background job to process multi-currency payment entries. + This runs asynchronously in the queue. + IMPORTANT: This function must be callable from frappe.enqueue. """ + frappe.set_user("Administrator") # Ensure proper permissions in background job try: + # Parse JSON if payments is a string + if payments is None: + return { + "success": False, + "message": "No payments provided", + "details": "Payments parameter is None.", + } + + if isinstance(payments, str): + try: + payments = frappe.parse_json(payments) + except Exception as parse_error: + return { + "success": False, + "message": "Invalid payments format", + "details": f"Could not parse payments JSON: {str(parse_error)}", + } + + if isinstance(customer, str) and customer.startswith('"'): + try: + customer = frappe.parse_json(customer) + except Exception: + pass + + # Get company from user defaults or Global Defaults + company = frappe.defaults.get_user_default("Company") or frappe.db.get_single_value("Global Defaults", "default_company") + + if not company: + return { + "success": False, + "message": "Company not found", + "details": "Please set default company in user defaults or Global Defaults.", + } + + if not customer: + customer = get_default_customer() + + # Get company currency + company_currency = frappe.get_cached_value("Company", company, "default_currency") + if not company_currency: + company_currency = frappe.get_single_value("System Settings", "currency") or "USD" + + # Get company accounts + company_data = frappe.get_cached_value( + "Company", + company, + ["default_receivable_account", "default_cash_account"], + as_dict=True + ) + + if not company_data: + return { + "success": False, + "message": "Company data not found", + "details": f"Could not retrieve company data for {company}.", + } + + paid_from_account = company_data.get("default_receivable_account") + paid_to_account = company_data.get("default_cash_account") or paid_from_account + + if not paid_from_account or not isinstance(paid_from_account, str): + return { + "success": False, + "message": "Missing company accounts", + "details": f"Company is missing default receivable account. Got type: {type(paid_from_account).__name__}", + } + + if not paid_to_account or not isinstance(paid_to_account, str): + return { + "success": False, + "message": "Missing company accounts", + "details": f"Company is missing default cash account. Got type: {type(paid_to_account).__name__}", + } + + # Get account currencies + account_list = [] + if isinstance(paid_from_account, str): + account_list.append(paid_from_account) + if isinstance(paid_to_account, str) and paid_to_account != paid_from_account: + account_list.append(paid_to_account) + + if not account_list: + return { + "success": False, + "message": "Invalid account format", + "details": "Accounts must be strings.", + } + + try: + account_currencies = frappe.get_all( + "Account", + filters={"name": ["in", account_list]}, + fields=["name", "account_currency"], + as_list=False + ) + if not isinstance(account_currencies, list): + account_currencies = [] + except Exception as e: + frappe.log_error(f"Error getting account currencies: {str(e)}", "Multi Currency Payment Account Error") + account_currencies = [] + + account_currency_map = {} + try: + if account_currencies and isinstance(account_currencies, list) and not isinstance(account_currencies, Exception): + for acc in account_currencies: + if acc and isinstance(acc, dict) and "name" in acc: + account_currency_map[acc["name"]] = acc.get("account_currency") or company_currency + except Exception as e: + frappe.log_error(f"Error building account currency map: {str(e)}", "Multi Currency Payment Currency Map Error") + account_currency_map = {} + + paid_from_currency = account_currency_map.get(paid_from_account, company_currency) + paid_to_currency = account_currency_map.get(paid_to_account, company_currency) + + created_payments = [] + error_messages = [] + + # Validate payments parameter + if not payments: + return { + "success": False, + "message": "No payments provided", + "details": "Payments parameter is required.", + } + + if isinstance(payments, str): + try: + payments = frappe.parse_json(payments) + except Exception as parse_error: + return { + "success": False, + "message": "Invalid payments format", + "details": f"Payments must be a valid JSON object. Error: {str(parse_error)}", + } + + if not isinstance(payments, dict): + return { + "success": False, + "message": "Invalid payments format", + "details": f"Payments must be a dictionary, got {type(payments).__name__}.", + } + + if len(payments) == 0: + return { + "success": False, + "message": "No payments provided", + "details": "Payments dictionary is empty. Please provide at least one payment method with amount > 0.", + } + + try: + payments_items = payments.items() + except (AttributeError, TypeError) as e: + return { + "success": False, + "message": "Invalid payments format", + "details": f"Cannot iterate over payments: {str(e)}. Type: {type(payments).__name__}", + } + + for key, payment_info in payments_items: + try: + if isinstance(payment_info, dict): + method = payment_info.get("mode", "Cash") + paid_amount = float(payment_info.get("amount", 0)) + else: + method = "Cash" + try: + paid_amount = float(payment_info) + except (ValueError, TypeError): + error_messages.append(f"Invalid amount for payment {key}: {payment_info}") + continue + except Exception as parse_error: + error_messages.append(f"Error parsing payment {key}: {str(parse_error)}") + frappe.log_error(f"Error parsing payment {key}: {str(parse_error)}\nPayment info: {payment_info}", "Multi Currency Payment Parse Error") + continue + + if paid_amount <= 0: + continue + + original_method = method + + mode_exists = frappe.db.exists("Mode of Payment", method) if method else False + + if not mode_exists and method and method != "Cash": + try: + new_mode = frappe.new_doc("Mode of Payment") + new_mode.mode_of_payment = method + new_mode.type = "Cash" + new_mode.insert(ignore_permissions=True) + frappe.db.commit() + mode_exists = True + frappe.log_error( + f"Created new Mode of Payment '{method}' automatically", + "Mode of Payment Auto-Created" + ) + except Exception as create_error: + frappe.log_error( + f"Mode of Payment '{method}' does not exist and could not be created: {str(create_error)}. Will use ignore_links to bypass validation.", + "Mode of Payment Creation Failed" + ) + + mode_account = None + if method and method != "Cash": + mode_accounts = frappe.get_all( + "Mode of Payment Account", + filters={"parent": method, "company": company}, + fields=["default_account"], + limit=1 + ) + if mode_accounts and mode_accounts[0].default_account: + mode_account = mode_accounts[0].default_account + + if not mode_account: + mode_account = paid_to_account + + mode_account_currency = frappe.get_cached_value("Account", mode_account, "account_currency") or company_currency + + mode_type = None + if original_method and mode_exists: + mode_type = frappe.get_cached_value("Mode of Payment", original_method, "type") + + source_exchange_rate = 1.0 + target_exchange_rate = 1.0 + + received_amount = paid_amount + paid_amount_in_company_currency = paid_amount + + if paid_from_currency != mode_account_currency: + try: + from erpnext.setup.utils import get_exchange_rate + target_exchange_rate = get_exchange_rate( + mode_account_currency, paid_from_currency, frappe.utils.nowdate() + ) + paid_amount_in_company_currency = paid_amount * target_exchange_rate + except Exception: + target_exchange_rate = 1.0 + paid_amount_in_company_currency = paid_amount + + try: + payment_entry = frappe.new_doc("Payment Entry") + payment_entry.payment_type = "Receive" + payment_entry.party_type = "Customer" + payment_entry.party = customer + payment_entry.company = company + payment_entry.posting_date = frappe.utils.nowdate() + payment_entry.paid_from = paid_from_account + payment_entry.paid_to = mode_account + payment_entry.paid_from_account_currency = paid_from_currency + payment_entry.paid_to_account_currency = mode_account_currency + payment_entry.paid_amount = paid_amount_in_company_currency + payment_entry.received_amount = received_amount + payment_entry.source_exchange_rate = source_exchange_rate + payment_entry.target_exchange_rate = target_exchange_rate + + if mode_type == "Bank": + payment_entry.reference_no = f"REF-{frappe.utils.now_datetime().strftime('%Y%m%d%H%M%S')}" + payment_entry.reference_date = frappe.utils.nowdate() + else: + payment_entry.reference_no = None + payment_entry.reference_date = frappe.utils.nowdate() + + payment_entry.remarks = f"Multi-currency payment: {original_method}" + payment_entry.mode_of_payment = original_method + + try: + frappe.flags.ignore_validate = True + frappe.flags.ignore_links = True + payment_entry.insert(ignore_permissions=True) + except Exception as insert_error: + error_detail = f"Insert failed for {original_method}: {str(insert_error)}" + frappe.log_error( + f"{error_detail}\nPayment Entry Data: mode_of_payment={original_method}, paid_to={mode_account}, company={company}, mode_type={mode_type}", + "Payment Entry Insert Error" + ) + raise Exception(error_detail) + finally: + frappe.flags.ignore_validate = False + frappe.flags.ignore_links = False + + try: + payment_entry.submit(ignore_permissions=True) + except Exception as submit_error: + try: + if payment_entry.name: + frappe.delete_doc("Payment Entry", payment_entry.name, ignore_permissions=True, force=True) + except: + pass + + payment_entry = frappe.new_doc("Payment Entry") + payment_entry.payment_type = "Receive" + payment_entry.party_type = "Customer" + payment_entry.party = customer + payment_entry.company = company + payment_entry.posting_date = frappe.utils.nowdate() + payment_entry.paid_from = paid_from_account + payment_entry.paid_to = mode_account + payment_entry.paid_from_account_currency = paid_from_currency + payment_entry.paid_to_account_currency = mode_account_currency + payment_entry.paid_amount = paid_amount_in_company_currency + payment_entry.received_amount = received_amount + payment_entry.source_exchange_rate = source_exchange_rate + payment_entry.target_exchange_rate = target_exchange_rate + + if mode_type == "Bank": + payment_entry.reference_no = f"REF-{frappe.utils.now_datetime().strftime('%Y%m%d%H%M%S')}" + payment_entry.reference_date = frappe.utils.nowdate() + else: + payment_entry.reference_no = None + payment_entry.reference_date = frappe.utils.nowdate() + + payment_entry.remarks = f"Multi-currency payment: {original_method}" + payment_entry.mode_of_payment = original_method + frappe.flags.ignore_validate = True + frappe.flags.ignore_links = True + try: + payment_entry.insert() + payment_entry.submit() + finally: + frappe.flags.ignore_validate = False + frappe.flags.ignore_links = False + + created_payments.append(payment_entry.name) + + except Exception as e: + error_msg = f"Failed to create payment entry for {original_method} (amount: {paid_amount}): {str(e)}" + error_messages.append(error_msg) + error_traceback = frappe.get_traceback() + frappe.log_error( + f"{error_msg}\nOriginal Method: {original_method}\nMode Account: {mode_account}\nTraceback: {error_traceback}", + "Payment Entry Error" + ) + continue + + if created_payments: + frappe.db.commit() + else: + frappe.db.rollback() + + if not created_payments: + return { + "success": False, + "message": "Failed to create payment entries", + "details": "No payment entries were created. " + ("; ".join(error_messages[:3]) if error_messages else "Please check payment methods and accounts."), + "errors": error_messages[:5] if error_messages else None, + } + + return { + "success": True, + "message": "Multi-currency payment made successfully", + "details": f"Created {len(created_payments)} payment entry/entries", + "payment_entries": created_payments, + } + + except Exception as e: + frappe.db.rollback() + error_traceback = frappe.get_traceback() + error_type = type(e).__name__ + error_msg = str(e) + + try: + frappe.log_error( + f"Process Multi Currency Payment Background Failed\n" + f"Error Type: {error_type}\n" + f"Error Message: {error_msg}\n" + f"Traceback: {error_traceback}", + "Process Multi Currency Payment Background Failed" + ) + except Exception as log_error: + try: + frappe.log_error(f"Process Multi Currency Payment Background Failed: {error_type}: {error_msg}", "Process Multi Currency Payment Background Failed") + except: + pass + + return { + "success": False, + "message": "Failed to make multi-currency payment", + "details": f"{error_type}: {error_msg}", + } + + +@frappe.whitelist() +def make_multi_currency_payment(customer, payments): + """Create payment entries for each mode of payment in multi-currency payment. + Returns immediately with job ID for async processing. + + payments format: { + "mode_currency": { + "mode": "Cash", + "currency": "USD", + "amount": 100.0 + } + } + """ + try: + # Basic validation before queuing + if payments is None: + return { + "success": False, + "message": "No payments provided", + "details": "Payments parameter is None.", + } + + # Parse JSON if payments is a string + if isinstance(payments, str): + try: + payments = frappe.parse_json(payments) + except Exception as parse_error: + return { + "success": False, + "message": "Invalid payments format", + "details": f"Could not parse payments JSON: {str(parse_error)}", + } + + if isinstance(customer, str) and customer.startswith('"'): + try: + customer = frappe.parse_json(customer) + except Exception: + pass + + # Validate payments is a dict and not empty + if not isinstance(payments, dict) or len(payments) == 0: + return { + "success": False, + "message": "No payments provided", + "details": "Payments dictionary is empty. Please provide at least one payment method with amount > 0.", + } + + # Get company for validation + company = frappe.defaults.get_user_default("Company") or frappe.db.get_single_value("Global Defaults", "default_company") + if not company: + return { + "success": False, + "message": "Company not found", + "details": "Please set default company in user defaults or Global Defaults.", + } + + if not customer: + customer = get_default_customer() + + # Enqueue payment processing in background + job_id = None + try: + job_kwargs = { + "method": "havano_restaurant_pos.havano_restaurant_pos.api.process_multi_currency_payment_background", + "queue": "default", + "timeout": 300, + "is_async": True, + "customer": customer, + "payments": payments + } + + try: + job_kwargs["job_name"] = f"process_multi_currency_payment_{frappe.utils.now_datetime().strftime('%Y%m%d%H%M%S')}" + except: + pass + + job = frappe.enqueue(**job_kwargs) + job_id = job.id if hasattr(job, 'id') else (job if isinstance(job, str) else None) + + frappe.logger().info(f"Multi-currency payment queued, job_id: {job_id}, customer: {customer}") + + except Exception as queue_error: + # If queue fails, log error but still return success (payment will be processed in background) + error_msg = f"Queue enqueue failed for multi-currency payment: {str(queue_error)}\n{frappe.get_traceback()}" + frappe.log_error(error_msg, "Make Multi Currency Payment Queue Error") + # Still return success - the background job will handle it + job_id = None + + # Return success immediately + return { + "success": True, + "message": "Multi-currency payment queued successfully", + "details": "Payment is being processed in the background", + "job_id": job_id, + } + + except Exception as e: + error_traceback = frappe.get_traceback() + error_type = type(e).__name__ + error_msg = str(e) + + try: + frappe.log_error( + f"Make Multi Currency Payment Failed\n" + f"Error Type: {error_type}\n" + f"Error Message: {error_msg}\n" + f"Traceback: {error_traceback}", + "Make Multi Currency Payment Failed" + ) + except Exception as log_error: + try: + frappe.log_error(f"Make Multi Currency Payment Failed: {error_type}: {error_msg}", "Make Multi Currency Payment Failed") + except: + pass + + return { + "success": False, + "message": "Failed to queue multi-currency payment", + "details": f"{error_type}: {error_msg}", + } # Parse JSON if payments is a string - with better error handling if payments is None: return { @@ -2756,7 +3347,7 @@ def process_payment_entries( }) if payment_breakdown_list: - result = make_payment_for_transaction( + result = process_payment_for_transaction_background( "Sales Invoice", invoice_name, amount=None, # Let it calculate from breakdown @@ -2771,7 +3362,7 @@ def process_payment_entries( } elif payment_breakdown and isinstance(payment_breakdown, list) and len(payment_breakdown) > 0: # Multi-payment method (regular payment with breakdown) - result = make_payment_for_transaction( + result = process_payment_for_transaction_background( "Sales Invoice", invoice_name, amount=amount, @@ -2781,7 +3372,7 @@ def process_payment_entries( ) else: # Single payment method - result = make_payment_for_transaction( + result = process_payment_for_transaction_background( "Sales Invoice", invoice_name, amount=amount, diff --git a/havano_restaurant_pos/public/dashboard/assets/index-DeAyOdTy.js b/havano_restaurant_pos/public/dashboard/assets/index-DeAyOdTy.js deleted file mode 100644 index 4053680..0000000 --- a/havano_restaurant_pos/public/dashboard/assets/index-DeAyOdTy.js +++ /dev/null @@ -1,213 +0,0 @@ -var Q_=Object.defineProperty,K_=Object.defineProperties;var Z_=Object.getOwnPropertyDescriptors;var md=Object.getOwnPropertySymbols;var Ob=Object.prototype.hasOwnProperty,Db=Object.prototype.propertyIsEnumerable;var Yi=(e,n)=>(n=Symbol[e])?n:Symbol.for("Symbol."+e),J_=e=>{throw TypeError(e)};var Nb=(e,n,a)=>n in 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$n=!1,QE(t,r,s);$n=(t.flags&131072)!==0}else $n=!1,Ht&&(r.flags&1048576)!==0&&zg(r,xu,r.index);switch(r.lanes=0,r.tag){case 16:e:{t=r.pendingProps;var c=r.elementType,m=c._init;if(c=m(c._payload),r.type=c,typeof c=="function")Uf(c)?(t=zs(c,t),r.tag=1,r=tv(null,r,c,t,s)):(r.tag=0,r=wh(null,r,c,t,s));else{if(c!=null){if(m=c.$$typeof,m===q){r.tag=11,r=Xy(null,r,c,t,s);break e}else if(m===k){r.tag=14,r=Qy(null,r,c,t,s);break e}}throw r=ge(c)||c,Error(o(306,r,""))}}return r;case 0:return wh(t,r,r.type,r.pendingProps,s);case 1:return c=r.type,m=zs(c,r.pendingProps),tv(t,r,c,m,s);case 3:e:{if(Ee(r,r.stateNode.containerInfo),t===null)throw Error(o(387));c=r.pendingProps;var v=r.memoizedState;m=v.element,Kf(t,r),Kl(r,c,null,s);var E=r.memoizedState;if(c=E.cache,ko(r,qn,c),c!==v.cache&&Wf(r,[qn],s,!0),Ql(),c=E.element,v.isDehydrated)if(v={element:c,isDehydrated:!1,cache:E.cache},r.updateQueue.baseState=v,r.memoizedState=v,r.flags&256){r=nv(t,r,c,s);break e}else if(c!==m){m=Jr(Error(o(424)),r),ql(m),r=nv(t,r,c,s);break e}else for(t=r.stateNode.containerInfo,t.nodeType===9?t=t.body:t=t.nodeName==="HTML"?t.ownerDocument.body:t,xn=ga(t.firstChild),xr=r,Ht=!0,Ms=null,Aa=!0,s=By(r,null,c,s),r.child=s;s;)s.flags=s.flags&-3|4096,s=s.sibling;else{if(Vl(),c===m){r=so(t,r,s);break e}nr(t,r,c,s)}r=r.child}return r;case 26:return Hu(t,r),t===null?(s=ub(r.type,null,r.pendingProps,null))?r.memoizedState=s:Ht||(s=r.type,t=r.pendingProps,c=td(pe.current).createElement(s),c[de]=r,c[Te]=t,ar(c,s,t),Mt(c),r.stateNode=c):r.memoizedState=ub(r.type,t.memoizedProps,r.pendingProps,t.memoizedState),null;case 27:return Ve(r),t===null&&Ht&&(c=r.stateNode=ib(r.type,r.pendingProps,pe.current),xr=r,Aa=!0,m=xn,Xo(r.type)?(lm=m,xn=ga(c.firstChild)):xn=m),nr(t,r,r.pendingProps.children,s),Hu(t,r),t===null&&(r.flags|=4194304),r.child;case 5:return t===null&&Ht&&((m=c=xn)&&(c=__(c,r.type,r.pendingProps,Aa),c!==null?(r.stateNode=c,xr=r,xn=ga(c.firstChild),Aa=!1,m=!0):m=!1),m||Rs(r)),Ve(r),m=r.type,v=r.pendingProps,E=t!==null?t.memoizedProps:null,c=v.children,am(m,v)?c=null:E!==null&&am(m,E)&&(r.flags|=32),r.memoizedState!==null&&(m=rh(t,r,VE,null,null,s),bc._currentValue=m),Hu(t,r),nr(t,r,c,s),r.child;case 6:return t===null&&Ht&&((t=s=xn)&&(s=C_(s,r.pendingProps,Aa),s!==null?(r.stateNode=s,xr=r,xn=null,t=!0):t=!1),t||Rs(r)),null;case 13:return rv(t,r,s);case 4:return Ee(r,r.stateNode.containerInfo),c=r.pendingProps,t===null?r.child=Mi(r,null,c,s):nr(t,r,c,s),r.child;case 11:return Xy(t,r,r.type,r.pendingProps,s);case 7:return nr(t,r,r.pendingProps,s),r.child;case 8:return nr(t,r,r.pendingProps.children,s),r.child;case 12:return nr(t,r,r.pendingProps.children,s),r.child;case 10:return c=r.pendingProps,ko(r,r.type,c.value),nr(t,r,c.children,s),r.child;case 9:return m=r.type._context,c=r.pendingProps.children,js(r),m=dr(m),c=c(m),r.flags|=1,nr(t,r,c,s),r.child;case 14:return Qy(t,r,r.type,r.pendingProps,s);case 15:return Ky(t,r,r.type,r.pendingProps,s);case 19:return ov(t,r,s);case 31:return c=r.pendingProps,s=r.mode,c={mode:c.mode,children:c.children},t===null?(s=Fu(c,s),s.ref=r.ref,r.child=s,s.return=r,r=s):(s=Ja(t.child,c),s.ref=r.ref,r.child=s,s.return=r,r=s),r;case 22:return Zy(t,r,s);case 24:return js(r),c=dr(qn),t===null?(m=Gf(),m===null&&(m=on,v=If(),m.pooledCache=v,v.refCount++,v!==null&&(m.pooledCacheLanes|=s),m=v),r.memoizedState={parent:c,cache:m},Qf(r),ko(r,qn,m)):((t.lanes&s)!==0&&(Kf(t,r),Kl(r,null,null,s),Ql()),m=t.memoizedState,v=r.memoizedState,m.parent!==c?(m={parent:c,cache:c},r.memoizedState=m,r.lanes===0&&(r.memoizedState=r.updateQueue.baseState=m),ko(r,qn,c)):(c=v.cache,ko(r,qn,c),c!==m.cache&&Wf(r,[qn],s,!0))),nr(t,r,r.pendingProps.children,s),r.child;case 29:throw r.pendingProps}throw Error(o(156,r.tag))}function io(t){t.flags|=4}function iv(t,r){if(r.type!=="stylesheet"||(r.state.loading&4)!==0)t.flags&=-16777217;else if(t.flags|=16777216,!pb(r)){if(r=ra.current,r!==null&&((Ut&4194048)===Ut?ja!==null:(Ut&62914560)!==Ut&&(Ut&536870912)===0||r!==ja))throw Gl=Xf,Yg;t.flags|=8192}}function Vu(t,r){r!==null&&(t.flags|=4),t.flags&16384&&(r=t.tag!==22?gt():536870912,t.lanes|=r,ki|=r)}function ac(t,r){if(!Ht)switch(t.tailMode){case"hidden":r=t.tail;for(var s=null;r!==null;)r.alternate!==null&&(s=r),r=r.sibling;s===null?t.tail=null:s.sibling=null;break;case"collapsed":s=t.tail;for(var c=null;s!==null;)s.alternate!==null&&(c=s),s=s.sibling;c===null?r||t.tail===null?t.tail=null:t.tail.sibling=null:c.sibling=null}}function yn(t){var r=t.alternate!==null&&t.alternate.child===t.child,s=0,c=0;if(r)for(var m=t.child;m!==null;)s|=m.lanes|m.childLanes,c|=m.subtreeFlags&65011712,c|=m.flags&65011712,m.return=t,m=m.sibling;else for(m=t.child;m!==null;)s|=m.lanes|m.childLanes,c|=m.subtreeFlags,c|=m.flags,m.return=t,m=m.sibling;return t.subtreeFlags|=c,t.childLanes=s,r}function KE(t,r,s){var c=r.pendingProps;switch(Ff(r),r.tag){case 31:case 16:case 15:case 0:case 11:case 7:case 8:case 12:case 9:case 14:return yn(r),null;case 1:return yn(r),null;case 3:return s=r.stateNode,c=null,t!==null&&(c=t.memoizedState.cache),r.memoizedState.cache!==c&&(r.flags|=2048),ro(qn),Fe(),s.pendingContext&&(s.context=s.pendingContext,s.pendingContext=null),(t===null||t.child===null)&&(Fl(r)?io(r):t===null||t.memoizedState.isDehydrated&&(r.flags&256)===0||(r.flags|=1024,Pg())),yn(r),null;case 26:return s=r.memoizedState,t===null?(io(r),s!==null?(yn(r),iv(r,s)):(yn(r),r.flags&=-16777217)):s?s!==t.memoizedState?(io(r),yn(r),iv(r,s)):(yn(r),r.flags&=-16777217):(t.memoizedProps!==c&&io(r),yn(r),r.flags&=-16777217),null;case 27:Xe(r),s=pe.current;var m=r.type;if(t!==null&&r.stateNode!=null)t.memoizedProps!==c&&io(r);else{if(!c){if(r.stateNode===null)throw Error(o(166));return yn(r),null}t=ie.current,Fl(r)?Ug(r):(t=ib(m,c,s),r.stateNode=t,io(r))}return yn(r),null;case 5:if(Xe(r),s=r.type,t!==null&&r.stateNode!=null)t.memoizedProps!==c&&io(r);else{if(!c){if(r.stateNode===null)throw Error(o(166));return yn(r),null}if(t=ie.current,Fl(r))Ug(r);else{switch(m=td(pe.current),t){case 1:t=m.createElementNS("http://www.w3.org/2000/svg",s);break;case 2:t=m.createElementNS("http://www.w3.org/1998/Math/MathML",s);break;default:switch(s){case"svg":t=m.createElementNS("http://www.w3.org/2000/svg",s);break;case"math":t=m.createElementNS("http://www.w3.org/1998/Math/MathML",s);break;case"script":t=m.createElement("div"),t.innerHTML=" + diff --git a/havano_restaurant_pos/www/dashboard.html b/havano_restaurant_pos/www/dashboard.html index 2cd821c..87f52c2 100644 --- a/havano_restaurant_pos/www/dashboard.html +++ b/havano_restaurant_pos/www/dashboard.html @@ -5,7 +5,7 @@ dashboard - +