[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
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2dc2d671da
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@ -33,54 +33,6 @@
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "base_rounded_total",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Base Rounded Total",
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"collapsible": 0,
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"fieldname": "rounded_total",
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"fieldtype": "Float",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Rounded Total",
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@ -91,7 +43,7 @@
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Currency",
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"label": "Transaction Currency",
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"length": 0,
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"no_copy": 0,
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"options": "Currency",
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@ -110,18 +62,44 @@
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
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"fieldname": "make_sales_invoice",
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"fieldtype": "Check",
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"description": "Amount in customer's currency",
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"fieldname": "grand_total",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Make Sales Invoice",
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"label": "Grand Total",
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"length": 0,
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"no_copy": 0,
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"options": "currency",
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"permlevel": 0,
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"precision": "2",
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"description": "Amount in company's currency",
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"fieldname": "base_grand_total",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Base Grand Total",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "2",
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"print_hide_if_no_value": 0,
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"read_only": 0,
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@ -180,6 +158,31 @@
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
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"fieldname": "make_sales_invoice",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Make Sales Invoice",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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@ -603,8 +606,8 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2016-02-16 12:29:45.290729",
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"modified_by": "saurabh@erpnext.com",
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"modified": "2016-02-19 16:19:55.933694",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Request",
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"name_case": "",
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@ -87,12 +87,12 @@ class PaymentRequest(Document):
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debit_in_account_currency = 0.0
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if party_account_currency == ref_doc.company_currency:
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amount = self.base_rounded_total
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amount = self.base_grand_total
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if self.currency != ref_doc.company_currency:
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debit_in_account_currency = self.rounded_total
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debit_in_account_currency = self.grand_total
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else:
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amount = self.rounded_total
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amount = self.grand_total
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if self.reference_doctype == "Sales Order":
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jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,
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@ -160,7 +160,8 @@ def make_payment_request(**args):
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gateway_account = get_gateway_details(args)
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base_rounded_total, rounded_total = get_amount(ref_doc, args.dt)
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base_grand_total, grand_total = get_amount(ref_doc, args.dt)
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existing_payment_request = frappe.db.get_value("Payment Request",
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{"reference_doctype": args.dt, "reference_name": args.dn})
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@ -175,8 +176,8 @@ def make_payment_request(**args):
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"payment_account": gateway_account.payment_account,
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"currency": ref_doc.currency,
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"make_sales_invoice": args.cart or 0,
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"base_rounded_total": base_rounded_total,
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"rounded_total": rounded_total,
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"base_grand_total": base_grand_total,
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"grand_total": grand_total,
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"mute_email": args.mute_email or 0,
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"email_to": args.recipient_id or "",
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"subject": "Payment Request for %s"%args.dn,
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@ -207,15 +208,15 @@ def make_payment_request(**args):
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def get_amount(ref_doc, dt):
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"""get amount based on doctype"""
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if dt == "Sales Order":
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base_rounded_total = flt(ref_doc.base_grand_total)
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rounded_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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base_grand_total = flt(ref_doc.base_grand_total)
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grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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if dt == "Sales Invoice":
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base_rounded_total = flt(ref_doc.base_grand_total)
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rounded_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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base_grand_total = flt(ref_doc.base_grand_total)
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grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
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if base_rounded_total > 0 and rounded_total > 0 :
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return base_rounded_total, rounded_total
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if base_grand_total > 0 and grand_total > 0 :
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return base_grand_total, grand_total
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else:
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frappe.throw(_("Payment Entry is already created"))
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@ -477,3 +477,17 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
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})
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return outstanding_invoices
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def get_account(account_type=None, root_type=None, is_group=None, account_name=None):
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"""return account based on matching conditions"""
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if account_name:
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if not frappe.db.get_value("Account", {"account_name": account_name}):
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return False
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else:
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return frappe.get_doc("Account", {
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"account_type": account_type or '',
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"root_type": root_type or '',
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"is_group": is_group or 0,
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"account_name": account_name or ''
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})
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@ -9,6 +9,7 @@ from frappe.utils import cint, flt, get_fullname, cstr
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from erpnext.utilities.doctype.address.address import get_address_display
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from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
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from frappe.utils.nestedset import get_root_of
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from erpnext.accounts.utils import get_account
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class WebsitePriceListMissingError(frappe.ValidationError): pass
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@ -280,7 +281,13 @@ def get_customer(user=None):
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user = frappe.session.user
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customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
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cart_settings = frappe.get_doc("Shopping Cart Settings")
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debtors_account = ''
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if cart_settings.enable_checkout:
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debtors_account = get_debtors_account(cart_settings)
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if customer:
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return frappe.get_doc("Customer", customer)
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@ -293,6 +300,15 @@ def get_customer(user=None):
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"customer_group": get_shopping_cart_settings().default_customer_group,
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"territory": get_root_of("Territory")
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})
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if debtors_account:
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customer.update({
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"accounts": [{
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"company": cart_settings.company,
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"account": debtors_account.name
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}]
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})
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customer.flags.ignore_mandatory = True
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customer.insert(ignore_permissions=True)
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@ -307,6 +323,32 @@ def get_customer(user=None):
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return customer
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def get_debtors_account(cart_settings):
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payment_gateway_account_currency = \
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frappe.get_doc("Payment Gateway Account", cart_settings.payment_gateway_account).currency
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account_name = _("Debtors ({0})".format(payment_gateway_account_currency))
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debtors_account = get_account("Receivable", "Asset", is_group=0, account_name=account_name)
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if not debtors_account:
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debtors_account = frappe.get_doc({
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"doctype": "Account",
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"account_type": "Receivable",
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"root_type": "Asset",
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"is_group": 0,
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"parent_account": get_account(root_type="Asset", is_group=1, \
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account_name=_("Accounts Receivable")).name,
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"account_name": account_name,
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"currency": payment_gateway_account_currency
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}).insert(ignore_permissions=True)
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return debtors_account
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else:
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return debtors_account
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def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):
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if not party:
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party = get_customer()
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@ -6,5 +6,19 @@ $.extend(cur_frm.cscript, {
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if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) {
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cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series;
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}
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},
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refresh: function(){
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toggle_mandatory(cur_frm)
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},
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enable_checkout: function(){
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toggle_mandatory(cur_frm)
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}
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});
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function toggle_mandatory (cur_frm){
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cur_frm.toggle_reqd("payment_gateway_account", false);
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if(cur_frm.doc.enabled && cur_frm.doc.enable_checkout) {
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cur_frm.toggle_reqd("payment_gateway_account", true);
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}
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}
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