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fix: better party export

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This commit is contained in:
barredterra 2021-04-07 20:06:16 +02:00
parent 4fe2d35b2e
commit 94f293940c
1 changed files with 63 additions and 43 deletions
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104
erpnext/regional/report/datev/datev.py
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@ -239,40 +239,56 @@ def get_customers(filters):
return frappe.db.sql("""
SELECT
acc.account_number as 'Konto',
CASE cus.customer_type WHEN 'Company' THEN cus.customer_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
CASE cus.customer_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
CASE cus.customer_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
CASE cus.customer_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
par.debtor_creditor_number as 'Konto',
CASE cus.customer_type
WHEN 'Company' THEN cus.customer_name
ELSE null
END as 'Name (Adressatentyp Unternehmen)',
CASE cus.customer_type
WHEN 'Individual' THEN TRIM(SUBSTR(cus.customer_name, LOCATE(' ', cus.customer_name)))
ELSE null
END as 'Name (Adressatentyp natürl. Person)',
CASE cus.customer_type
WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(cus.customer_name, ' ', 1), ' ', -1)
ELSE null
END as 'Vorname (Adressatentyp natürl. Person)',
CASE cus.customer_type
WHEN 'Individual' THEN '1'
WHEN 'Company' THEN '2'
ELSE '0'
END as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
UPPER(country.code) as 'Land',
adr.address_line2 as 'Adresszusatz',
con.email_id as 'E-Mail',
coalesce(con.mobile_no, con.phone) as 'Telefon',
adr.email_id as 'E-Mail',
adr.phone as 'Telefon',
adr.fax as 'Fax',
cus.website as 'Internet',
cus.tax_id as 'Steuernummer'
FROM `tabParty Account` par
FROM `tabCustomer` cus
left join `tabAccount` acc
on acc.name = par.account
left join `tabParty Account` par
on par.parent = cus.name
and par.parenttype = 'Customer'
and par.company = %(company)s
left join `tabCustomer` cus
on cus.name = par.parent
left join `tabDynamic Link` dyn_adr
on dyn_adr.link_name = cus.name
and dyn_adr.link_doctype = 'Customer'
and dyn_adr.parenttype = 'Address'
left join `tabAddress` adr
on adr.name = cus.customer_primary_address
on adr.name = dyn_adr.parent
and adr.is_primary_address = '1'
left join `tabCountry` country
on country.name = adr.country
left join `tabContact` con
on con.name = cus.customer_primary_contact
WHERE par.company = %(company)s
AND par.parenttype = 'Customer'""", filters, as_dict=1)
WHERE adr.is_primary_address = '1'
""", filters, as_dict=1)
def get_suppliers(filters):
@ -285,29 +301,42 @@ def get_suppliers(filters):
return frappe.db.sql("""
SELECT
acc.account_number as 'Konto',
CASE sup.supplier_type WHEN 'Company' THEN sup.supplier_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
CASE sup.supplier_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
CASE sup.supplier_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
CASE sup.supplier_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
par.debtor_creditor_number as 'Konto',
CASE sup.supplier_type
WHEN 'Company' THEN sup.supplier_name
ELSE null
END as 'Name (Adressatentyp Unternehmen)',
CASE sup.supplier_type
WHEN 'Individual' THEN TRIM(SUBSTR(sup.supplier_name, LOCATE(' ', sup.supplier_name)))
ELSE null
END as 'Name (Adressatentyp natürl. Person)',
CASE sup.supplier_type
WHEN 'Individual' THEN SUBSTRING_INDEX(SUBSTRING_INDEX(sup.supplier_name, ' ', 1), ' ', -1)
ELSE null
END as 'Vorname (Adressatentyp natürl. Person)',
CASE sup.supplier_type
WHEN 'Individual' THEN '1'
WHEN 'Company' THEN '2'
ELSE '0'
END as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
UPPER(country.code) as 'Land',
adr.address_line2 as 'Adresszusatz',
con.email_id as 'E-Mail',
coalesce(con.mobile_no, con.phone) as 'Telefon',
adr.email_id as 'E-Mail',
adr.phone as 'Telefon',
adr.fax as 'Fax',
sup.website as 'Internet',
sup.tax_id as 'Steuernummer',
case sup.on_hold when 1 then sup.release_date else null end as 'Zahlungssperre bis'
FROM `tabParty Account` par
FROM `tabSupplier` sup
left join `tabAccount` acc
on acc.name = par.account
left join `tabSupplier` sup
on sup.name = par.parent
left join `tabParty Account` par
on par.parent = sup.name
and par.parenttype = 'Supplier'
and par.company = %(company)s
left join `tabDynamic Link` dyn_adr
on dyn_adr.link_name = sup.name
@ -321,17 +350,8 @@ def get_suppliers(filters):
left join `tabCountry` country
on country.name = adr.country
left join `tabDynamic Link` dyn_con
on dyn_con.link_name = sup.name
and dyn_con.link_doctype = 'Supplier'
and dyn_con.parenttype = 'Contact'
left join `tabContact` con
on con.name = dyn_con.parent
and con.is_primary_contact = '1'
WHERE par.company = %(company)s
AND par.parenttype = 'Supplier'""", filters, as_dict=1)
WHERE adr.is_primary_address = '1'
""", filters, as_dict=1)
def get_account_names(filters):