Shiloh/brotherton-erpnext
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[fixes] return debtors account name

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This commit is contained in:
Saurabh 2016-03-18 15:05:50 +05:30
parent d61b21cedf
commit b43df36e85
2 changed files with 9 additions and 9 deletions
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2
erpnext/accounts/utils.py
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@ -479,7 +479,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
return outstanding_invoices
def get_account(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
def get_account_name(account_type=None, root_type=None, is_group=None, account_currency=None, company=None):
"""return account based on matching conditions"""
return frappe.db.get_value("Account", {
"account_type": account_type or '',

16
erpnext/shopping_cart/cart.py
View File

@ -9,7 +9,7 @@ from frappe.utils import cint, flt, get_fullname, cstr
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
from frappe.utils.nestedset import get_root_of
from erpnext.accounts.utils import get_account
from erpnext.accounts.utils import get_account_name
class WebsitePriceListMissingError(frappe.ValidationError): pass
@ -305,7 +305,7 @@ def get_customer(user=None):
customer.update({
"accounts": [{
"company": cart_settings.company,
"account": debtors_account.name
"account": debtors_account
}]
})
@ -329,24 +329,24 @@ def get_debtors_account(cart_settings):
account_name = _("Debtors ({0})".format(payment_gateway_account_currency))
debtors_account = get_account("Receivable", "Asset", is_group=0,\
account_currency=payment_gateway_account_currency, company=cart_settings.company)
debtors_account_name = get_account_name("Receivable", "Asset", is_group=0,\
account_currency=payment_gateway_account_currency, company=cart_settings.company)
if not debtors_account:
if not debtors_account_name:
debtors_account = frappe.get_doc({
"doctype": "Account",
"account_type": "Receivable",
"root_type": "Asset",
"is_group": 0,
"parent_account": get_account(root_type="Asset", is_group=1, company=cart_settings.company),
"parent_account": get_account_name(root_type="Asset", is_group=1, company=cart_settings.company),
"account_name": account_name,
"currency": payment_gateway_account_currency
}).insert(ignore_permissions=True)
return debtors_account
return debtors_account.name
else:
return debtors_account
return debtors_account_name
def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):