# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals import frappe from frappe import _ from frappe.defaults import get_restrictions from frappe.utils import add_days from erpnext.utilities.doctype.address.address import get_address_display from erpnext.utilities.doctype.contact.contact import get_contact_details @frappe.whitelist() def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None, price_list=None, currency=None): out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date)) party = out[party_type.lower()] if not frappe.has_permission(party_type, "read", party): frappe.throw("Not Permitted", frappe.PermissionError) party_bean = frappe.bean(party_type, party) party = party_bean.doc set_address_details(out, party, party_type) set_contact_details(out, party, party_type) set_other_values(out, party, party_type) set_price_list(out, party, price_list) if not out.get("currency"): out["currency"] = currency # sales team if party_type=="Customer": out["sales_team"] = [{ "sales_person": d.sales_person, "sales_designation": d.sales_designation } for d in party_bean.doclist.get({"doctype":"Sales Team"})] return out def set_address_details(out, party, party_type): billing_address_field = "customer_address" if party_type == "Lead" \ else party_type.lower() + "_address" out[billing_address_field] = frappe.conn.get_value("Address", {party_type.lower(): party.name, "is_primary_address":1}, "name") # address display out.address_display = get_address_display(out[billing_address_field]) # shipping address if party_type in ["Customer", "Lead"]: out.shipping_address_name = frappe.conn.get_value("Address", {party_type.lower(): party.name, "is_shipping_address":1}, "name") out.shipping_address = get_address_display(out["shipping_address_name"]) def set_contact_details(out, party, party_type): out.contact_person = frappe.conn.get_value("Contact", {party_type.lower(): party.name, "is_primary_contact":1}, "name") out.update(get_contact_details(out.contact_person)) def set_other_values(out, party, party_type): # copy if party_type=="Customer": to_copy = ["customer_name", "customer_group", "territory"] else: to_copy = ["supplier_name", "supplier_type"] for f in to_copy: out[f] = party.get(f) # fields prepended with default in Customer doctype for f in ['currency', 'taxes_and_charges'] \ + (['sales_partner', 'commission_rate'] if party_type=="Customer" else []): if party.get("default_" + f): out[f] = party.get("default_" + f) def set_price_list(out, party, given_price_list): # price list price_list = get_restrictions().get("Price List") if isinstance(price_list, list): price_list = None if not price_list: price_list = party.default_price_list if not price_list and party.party_type=="Customer": price_list = frappe.conn.get_value("Customer Group", party.customer_group, "default_price_list") if not price_list: price_list = given_price_list if price_list: out.price_list_currency = frappe.conn.get_value("Price List", price_list, "currency") out["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list def set_account_and_due_date(party, account, party_type, company, posting_date): if not posting_date: # not an invoice return { party_type.lower(): party } if party: account = get_party_account(company, party, party_type) elif account: party = frappe.conn.get_value('Account', account, 'master_name') account_fieldname = "debit_to" if party_type=="Customer" else "credit_to" out = { party_type.lower(): party, account_fieldname : account, "due_date": get_due_date(posting_date, party, party_type, account, company) } return out def get_party_account(company, party, party_type): if not company: frappe.throw(_("Please select company first.")) if party: acc_head = frappe.conn.get_value("Account", {"master_name":party, "master_type": party_type, "company": company}) if not acc_head: create_party_account(party, party_type, company) return acc_head def get_due_date(posting_date, party, party_type, account, company): """Set Due Date = Posting Date + Credit Days""" due_date = None if posting_date: credit_days = 0 if account: credit_days = frappe.conn.get_value("Account", account, "credit_days") if party and not credit_days: credit_days = frappe.conn.get_value(party_type, party, "credit_days") if company and not credit_days: credit_days = frappe.conn.get_value("Company", company, "credit_days") due_date = add_days(posting_date, credit_days) if credit_days else posting_date return due_date def create_party_account(party, party_type, company): if not company: frappe.throw(_("Company is required")) company_details = frappe.conn.get_value("Company", company, ["abbr", "receivables_group", "payables_group"], as_dict=True) if not frappe.conn.exists("Account", (party + " - " + company_details.abbr)): parent_account = company_details.receivables_group \ if party_type=="Customer" else company_details.payables_group # create account = frappe.bean({ "doctype": "Account", 'account_name': party, 'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company': company, 'master_type': party_type, 'master_name': party, "freeze_account": "No" }).insert(ignore_permissions=True) frappe.msgprint(_("Account Created") + ": " + account.doc.name)