Merge pull request #5133 from rohitwaghchaure/new_rfq

[Fixes]Portal, Supplier can view their addresses, default buying price list …

erpnext/controllers/website_list_for_contact.py

@@ -31,6 +31,9 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p
 		parties_doctype = 'Request for Quotation Supplier' if doctype == 'Request for Quotation' else doctype
 		# find party for this contact
 		customers, suppliers = get_customers_suppliers(parties_doctype, user)
+
+		if not customers and not suppliers: return []
+
 		key, parties = get_party_details(customers, suppliers)
 
 		if doctype == 'Request for Quotation':
@@ -93,7 +96,6 @@ def post_process(doctype, data):
 	return result
 
 def get_customers_suppliers(doctype, user):
-	from erpnext.shopping_cart.cart import get_customer
 	meta = frappe.get_meta(doctype)
 	contacts = frappe.get_all("Contact", fields=["customer", "supplier", "email_id"],
 		filters={"email_id": user})
@@ -101,9 +103,6 @@ def get_customers_suppliers(doctype, user):
 	customers = [c.customer for c in contacts if c.customer] if meta.get_field("customer") else None
 	suppliers = [c.supplier for c in contacts if c.supplier] if meta.get_field("supplier") else None
 
-	if not customers and not suppliers:
-		return [get_customer().name], None
-
 	return customers, suppliers
 
 def has_website_permission(doc, ptype, user, verbose=False):

erpnext/shopping_cart/cart.py

@@ -24,7 +24,7 @@ def set_cart_count(quotation=None):
 
 @frappe.whitelist()
 def get_cart_quotation(doc=None):
-	party = get_customer()
+	party = get_party()
 
 	if not doc:
 		quotation = _get_cart_quotation(party)
@@ -150,7 +150,7 @@ def decorate_quotation_doc(doc):
 
 def _get_cart_quotation(party=None):
 	if not party:
-		party = get_customer()
+		party = get_party()
 
 	quotation = frappe.get_all("Quotation", fields=["name"], filters=
 		{party.doctype.lower(): party.name, "order_type": "Shopping Cart", "docstatus": 0},
@@ -182,7 +182,7 @@ def _get_cart_quotation(party=None):
 	return qdoc
 
 def update_party(fullname, company_name=None, mobile_no=None, phone=None):
-	party = get_customer()
+	party = get_party()
 
 	party.customer_name = company_name or fullname
 	party.customer_type == "Company" if company_name else "Individual"
@@ -211,7 +211,7 @@ def update_party(fullname, company_name=None, mobile_no=None, phone=None):
 
 def apply_cart_settings(party=None, quotation=None):
 	if not party:
-		party = get_customer()
+		party = get_party()
 	if not quotation:
 		quotation = _get_cart_quotation(party)
 
@@ -276,20 +276,24 @@ def set_taxes(quotation, cart_settings):
 # 	# append taxes
 	quotation.append_taxes_from_master()
 
-def get_customer(user=None):
+def get_party(user=None):
 	if not user:
 		user = frappe.session.user
 
-	customer = frappe.db.get_value("Contact", {"email_id": user}, "customer")
+	party = frappe.db.get_value("Contact", {"email_id": user}, ["customer", "supplier"], as_dict=1)
+	if party:
+		party_doctype = 'Customer' if party.customer else 'Supplier'
+		party = party.customer or party.supplier
+
 	cart_settings = frappe.get_doc("Shopping Cart Settings")
-	
+
 	debtors_account = ''
-	
+
 	if cart_settings.enable_checkout:
 		debtors_account = get_debtors_account(cart_settings)
-	
+
-	if customer:
+	if party:
-		return frappe.get_doc("Customer", customer)
+		return frappe.get_doc(party_doctype, party)
 
 	else:
 		customer = frappe.new_doc("Customer")
@@ -300,7 +304,7 @@ def get_customer(user=None):
 			"customer_group": get_shopping_cart_settings().default_customer_group,
 			"territory": get_root_of("Territory")
 		})
-		
+
 		if debtors_account:
 			customer.update({
 				"accounts": [{
@@ -308,7 +312,7 @@ def get_customer(user=None):
 					"account": debtors_account
 				}]
 			})
-		
+
 		customer.flags.ignore_mandatory = True
 		customer.insert(ignore_permissions=True)
 
@@ -326,12 +330,12 @@ def get_customer(user=None):
 def get_debtors_account(cart_settings):
 	payment_gateway_account_currency = \
 		frappe.get_doc("Payment Gateway Account", cart_settings.payment_gateway_account).currency
-	
+
 	account_name = _("Debtors ({0})".format(payment_gateway_account_currency))
-	
+
 	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_name:
 		debtors_account = frappe.get_doc({
 			"doctype": "Account",
@@ -340,18 +344,18 @@ def get_debtors_account(cart_settings):
 			"is_group": 0,
 			"parent_account": get_account_name(root_type="Asset", is_group=1, company=cart_settings.company),
 			"account_name": account_name,
-			"currency": payment_gateway_account_currency	
+			"currency": payment_gateway_account_currency
 		}).insert(ignore_permissions=True)
-		
+
 		return debtors_account.name
-		
+
 	else:
 		return debtors_account_name
-		
+
 
 def get_address_docs(doctype=None, txt=None, filters=None, limit_start=0, limit_page_length=20, party=None):
 	if not party:
-		return
+		party = get_party()
 
 	address_docs = frappe.db.sql("""select * from `tabAddress`
 		where `{0}`=%s order by name limit {1}, {2}""".format(party.doctype.lower(),
@@ -371,7 +375,7 @@ def set_customer_in_address(doc, method=None):
 
 	if not doc.flags.linked and (frappe.db.get_value("User", frappe.session.user, "user_type") == "Website User"):
 		# creates a customer if one does not exist
-		get_customer()
+		get_party()
 		doc.link_address()
 
 @frappe.whitelist()
@@ -439,4 +443,4 @@ def get_address_territory(address_name):
 	return territory
 
 def show_terms(doc):
-	return doc.tc_name	
+	return doc.tc_name

erpnext/shopping_cart/test_shopping_cart.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import unittest
 import frappe
-from erpnext.shopping_cart.cart import _get_cart_quotation, update_cart, get_customer
+from erpnext.shopping_cart.cart import _get_cart_quotation, update_cart, get_party
 
 class TestShoppingCart(unittest.TestCase):
 	"""
@@ -118,7 +118,7 @@ class TestShoppingCart(unittest.TestCase):
 			"doctype": "Quotation",
 			"quotation_to": "Customer",
 			"order_type": "Shopping Cart",
-			"customer": get_customer(frappe.session.user).name,
+			"customer": get_party(frappe.session.user).name,
 			"docstatus": 0,
 			"contact_email": frappe.session.user,
 			"selling_price_list": "_Test Price List Rest of the World",

erpnext/templates/pages/rfq.html

@@ -64,7 +64,7 @@
 		<div class="row grand-total-row">
 			<div class="col-xs-10 text-right">{{ _("Grand Total") }}</div>
 			<div class="col-xs-2 text-right">
-			{{doc.currency_symbol}}	<span class="tax-grand-total">0.0</span>
+			{{doc.currency_symbol}}  <span class="tax-grand-total">0.0</span>
 			</div>
 		</div>
         {% endif %}

erpnext/templates/pages/rfq.py

@@ -4,16 +4,16 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from erpnext.controllers.website_list_for_contact import get_customers_suppliers, \
+from erpnext.controllers.website_list_for_contact import (get_customers_suppliers,
-					get_party_details
+					get_party_details)
 
 def get_context(context):
 	context.no_cache = 1
 	context.doc = frappe.get_doc(frappe.form_dict.doctype, frappe.form_dict.name)
 	context.parents = frappe.form_dict.parents
 	context.doc.supplier = get_supplier()
-	update_supplier_details(context)
 	unauthorized_user(context.doc.supplier)
+	update_supplier_details(context)
 	context["title"] = frappe.form_dict.name
 
 def get_supplier():
@@ -31,13 +31,13 @@ def check_supplier_has_docname_access(supplier):
 	return status
 
 def unauthorized_user(supplier):
-	status = check_supplier_has_docname_access(supplier)
+	status = check_supplier_has_docname_access(supplier) or False
 	if status == False:
 		frappe.throw(_("Not Permitted"), frappe.PermissionError)
 
 def update_supplier_details(context):
 	supplier_doc = frappe.get_doc("Supplier", context.doc.supplier)
-	context.doc.currency = supplier_doc.default_currency
+	context.doc.currency = supplier_doc.default_currency or frappe.db.get_value("Company", context.doc.company, "default_currency")
 	context.doc.currency_symbol = frappe.db.get_value("Currency", context.doc.currency, "symbol")
 	context.doc.number_format = frappe.db.get_value("Currency", context.doc.currency, "number_format")
-	context.doc.buying_price_list = supplier_doc.default_price_list
+	context.doc.buying_price_list = supplier_doc.default_price_list or ''