Beispiel #1
0
    def update_quotation(self):
        quotation = frappe.get_doc("Quotation", self.order_id)
        has_changes = False

        # check if we have a billing address linked
        if self.get('billing_address'):
            if quotation.customer_address != self.billing_address:
                quotation.customer_address = self.billing_address
                has_changes = True
        else:
            # else create one from transaction data
            quotation.customer_address = create_address(
                parent_dt="Customer",
                parent=quotation.customer,
                address_1=self.get("billing_address_1"),
                address_2=self.get("billing_address_2"),
                city=self.get("billing_city"),
                state=self.get("billing_state"),
                pincode=self.get("billing_pincode"),
                country=self.get("billing_country"),
                email=self.get("payer_email"),
                address_type="Billing",
                phone=self.get("billing_phone"),
                title=self.get("billing_title"),
                return_name=1,
                flags={"ignore_permissions": 1})
            has_changes = True

        if quotation.shipping_address_name != self.shipping_address:
            # check if we have a shipping address linked
            quotation.shipping_address_name = self.shipping_address
            has_changes = True

        # assign formatted address text
        if not quotation.shipping_address_name:
            quotation.shipping_address_name = frappe.get_value(
                "AWC Settings", "AWC Settings", "shipping_address")
            has_changes = True

        if quotation.customer_address:
            quotation.address_display = get_address_display(
                frappe.get_doc("Address",
                               quotation.customer_address).as_dict())
            has_changes = True

        if quotation.shipping_address_name:
            quotation.shipping_address = get_address_display(
                frappe.get_doc("Address",
                               quotation.shipping_address_name).as_dict())
            has_changes = True

        if has_changes:
            quotation.flags.ignore_permissions = 1
            quotation.save()

        return quotation
Beispiel #2
0
    def on_payment_authorized(self, payment_status):
        try:
            quotation = frappe.get_doc("Quotation", self.order_id)

            # check if we have a billing address linked
            if self.get('billing_address'):
                quotation.customer_address = self.billing_address
            else:
                # else create one from transaction data
                quotation.customer_address = create_address(
                    parent_dt="Customer",
                    parent=quotation.customer,
                    address_1=self.get("billing_address_1"),
                    address_2=self.get("billing_address_2"),
                    city=self.get("billing_city"),
                    state=self.get("billing_state"),
                    pincode=self.get("billing_pincode"),
                    country=self.get("billing_country"),
                    email=self.get("payer_email"),
                    address_type="Billing",
                    phone=self.get("billing_phone"),
                    title=self.get("billing_title"),
                    return_name=1,
                    flags={"ignore_permissions": 1})

            # check if we have a shipping address linked
            quotation.shipping_address_name = self.shipping_address

            # assign formatted address text
            if not quotation.shipping_address_name:
                quotation.shipping_address_name = frappe.get_value(
                    "AWC Settings", "AWC Settings", "shipping_address")

            quotation.address_display = get_address_display(
                frappe.get_doc("Address",
                               quotation.customer_address).as_dict())
            quotation.shipping_address = get_address_display(
                frappe.get_doc("Address",
                               quotation.shipping_address_name).as_dict())

            quotation.flags.ignore_permissions = 1
            quotation.save()

            # create sales order
            so = convert_quotation_to_sales_order(quotation)

            if self.flags.get("skip_payment_request", False):
                so.submit()
                # NOTE: TEST THIS!!!! WHY IS THERE A SAVE AFTER SUBMIT???????
                #so.save()

                self.reference_doctype = "Sales Order"
                self.reference_docname = so.name
            else:
                # then immediately create payment request
                # no emails should be sent as this is intended for immediate fullfilment

                req_type = frappe.local.response.get("type", None)
                req_location = frappe.local.response.get("location", None)

                preq = payment_request.make_payment_request(dt="Sales Order",
                                                            dn=so.name,
                                                            submit_doc=1,
                                                            return_doc=1,
                                                            mute_email=1)

                #############################################################
                # DIRTY FIX: payment request codebase redirects
                # shopping cart payment requests. Here we are undoing that.
                if req_type:
                    frappe.local.response["type"] = req_type
                elif frappe.local.response.get("type"):
                    frappe.local.response.pop("type")

                if req_location:
                    frappe.local.response["location"] = req_location
                elif frappe.local.response.get("location"):
                    frappe.local.response.pop("location")
                #############################################################

                preq.flags.ignore_permissions = 1
                # preq.insert()

                log(preq)

                if preq.docstatus != 1:
                    preq.submit()

                # update transaction record to track payment request record
                self.reference_doctype = "Payment Request"
                self.reference_docname = preq.name

            self.order_id = so.name
            self.flags.ignore_permissions = 1
            self.save()

            if not self.flags.get("skip_payment_request", False):
                # finally let payment request run its own code to finalize transaction
                # invoice, payment entry docs should be created here
                result = preq.run_method("on_payment_authorized",
                                         payment_status)
            else:
                result = None

            # update shipping method in Sales Order
            #if self.get("shipping_method"):
            #	frappe.db.set_value("Sales Order", self.order_id, "fedex_shipping_method", self.get("shipping_method"))

            if self.get("gateway_service"):
                has_universals = False
                for item in frappe.get_doc("Sales Order", self.order_id).items:
                    if frappe.db.get_value("Item", item.item_code,
                                           "item_group") == "Universal":
                        has_universals = True
                if self.get("gateway_service") == "credit_gateway":
                    frappe.db.set_value("Sales Order", self.order_id,
                                        "payment_method", "Bill Me")
                elif self.get("gateway_service") == "paypal":
                    frappe.db.set_value("Sales Order", self.order_id,
                                        "payment_method", "PayPal")
                    frappe.db.set_value("Sales Order", self.order_id,
                                        "authorize_production", False)
                    frappe.db.set_value("Sales Order", self.order_id,
                                        "authorize_delivery", False)
                else:
                    if self.get("gateway_service") == "authorizenet":
                        frappe.db.set_value("Sales Order", self.order_id,
                                            "payment_method", "Card")
                    else:
                        frappe.db.set_value("Sales Order", self.order_id,
                                            "payment_method",
                                            self.get("gateway_service"))

                    if not has_universals:
                        frappe.db.set_value("Sales Order", self.order_id,
                                            "authorize_production", True)
                        frappe.db.set_value("Sales Order", self.order_id,
                                            "authorize_delivery", True)

            # override redirection to orders page
            if result:
                result = '/iems#filter=custom'

            # this is here to remove duplication warning messages.
            # TODO: Consider bring this to erpnext team to remove warning
            if frappe.local.message_log:
                for msg in frappe.local.message_log:
                    self.log_action(msg, "Info")
                frappe.local.message_log = []

            # don't kill processing if saving cleaning session address info breaks
            try:
                # clears awc session data
                awc.clear_awc_session()
            except Exception as awc_ex:
                log(frappe.get_traceback())
                self.log_action(frappe.get_traceback(), "Error")
                pass

            return result
        except Exception as ex:
            log(frappe.get_traceback())
            self.log_action(frappe.get_traceback(), "Error")
            raise ex