295 lines
11 KiB
Python
295 lines
11 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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import datetime
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from frappe import _, msgprint, scrub
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from frappe.defaults import get_user_permissions
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from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff
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from erpnext.utilities.doctype.address.address import get_address_display
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from erpnext.utilities.doctype.contact.contact import get_contact_details
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class InvalidCurrency(frappe.ValidationError): pass
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class InvalidAccountCurrency(frappe.ValidationError): pass
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@frappe.whitelist()
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def get_party_details(party=None, account=None, party_type="Customer", company=None,
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posting_date=None, price_list=None, currency=None, doctype=None):
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if not party:
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return {}
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if not frappe.db.exists(party_type, party):
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frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
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return _get_party_details(party, account, party_type,
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company, posting_date, price_list, currency, doctype)
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def _get_party_details(party=None, account=None, party_type="Customer", company=None,
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posting_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False):
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out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, doctype))
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party = out[party_type.lower()]
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if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
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frappe.throw(_("Not permitted"), frappe.PermissionError)
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party = frappe.get_doc(party_type, party)
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set_address_details(out, party, party_type)
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set_contact_details(out, party, party_type)
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set_other_values(out, party, party_type)
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set_price_list(out, party, party_type, price_list)
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out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
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if not out.get("currency"):
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out["currency"] = currency
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# sales team
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if party_type=="Customer":
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out["sales_team"] = [{
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"sales_person": d.sales_person
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} for d in party.get("sales_team")]
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return out
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def set_address_details(out, party, party_type):
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billing_address_field = "customer_address" if party_type == "Lead" \
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else party_type.lower() + "_address"
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out[billing_address_field] = frappe.db.get_value("Address",
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{party_type.lower(): party.name, "is_primary_address":1}, "name")
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# address display
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out.address_display = get_address_display(out[billing_address_field])
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# shipping address
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if party_type in ["Customer", "Lead"]:
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out.shipping_address_name = frappe.db.get_value("Address",
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{party_type.lower(): party.name, "is_shipping_address":1}, "name")
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out.shipping_address = get_address_display(out["shipping_address_name"])
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def set_contact_details(out, party, party_type):
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out.contact_person = frappe.db.get_value("Contact",
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{party_type.lower(): party.name, "is_primary_contact":1}, "name")
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if not out.contact_person:
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out.update({
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"contact_person": None,
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"contact_display": None,
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"contact_email": None,
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"contact_mobile": None,
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"contact_phone": None,
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"contact_designation": None,
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"contact_department": None
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})
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else:
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out.update(get_contact_details(out.contact_person))
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def set_other_values(out, party, party_type):
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# copy
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if party_type=="Customer":
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to_copy = ["customer_name", "customer_group", "territory"]
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else:
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to_copy = ["supplier_name", "supplier_type"]
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for f in to_copy:
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out[f] = party.get(f)
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# fields prepended with default in Customer doctype
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for f in ['currency'] \
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+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
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if party.get("default_" + f):
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out[f] = party.get("default_" + f)
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def set_price_list(out, party, party_type, given_price_list):
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# price list
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price_list = filter(None, get_user_permissions().get("Price List", []))
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if isinstance(price_list, list):
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price_list = price_list[0] if len(price_list)==1 else None
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if not price_list:
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price_list = party.default_price_list
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if not price_list and party_type=="Customer":
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price_list = frappe.db.get_value("Customer Group",
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party.customer_group, "default_price_list")
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if not price_list:
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price_list = given_price_list
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if price_list:
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out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency")
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out["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
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def set_account_and_due_date(party, account, party_type, company, posting_date, doctype):
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if doctype not in ["Sales Invoice", "Purchase Invoice"]:
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# not an invoice
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return {
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party_type.lower(): party
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}
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if party:
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account = get_party_account(company, party, party_type)
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account_fieldname = "debit_to" if party_type=="Customer" else "credit_to"
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out = {
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party_type.lower(): party,
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account_fieldname : account,
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"due_date": get_due_date(posting_date, party_type, party, company)
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}
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return out
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def validate_accounting_currency(party):
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party_account_currency_in_db = frappe.db.get_value(party.doctype, party.name, "party_account_currency")
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if party_account_currency_in_db != party.party_account_currency:
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existing_gle = frappe.db.get_value("GL Entry", {"party_type": party.doctype,
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"party": party.name}, ["name", "account_currency"], as_dict=1)
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if existing_gle:
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if party_account_currency_in_db:
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frappe.throw(_("Accounting Currency cannot be changed, as GL Entry exists for this {0}")
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.format(party.doctype), InvalidCurrency)
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else:
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party.party_account_currency = existing_gle.account_currency
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def validate_party_account(party):
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company_currency = get_company_currency()
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if party.party_account_currency:
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companies_with_different_currency = []
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for company, currency in company_currency.items():
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if currency != party.party_account_currency:
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companies_with_different_currency.append(company)
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for d in party.get("accounts"):
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if d.company in companies_with_different_currency:
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companies_with_different_currency.remove(d.company)
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selected_account_currency = frappe.db.get_value("Account", d.account, "account_currency")
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if selected_account_currency != party.party_account_currency:
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frappe.throw(_("Account {0} is invalid, account currency must be {1}")
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.format(d.account, selected_account_currency), InvalidAccountCurrency)
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if companies_with_different_currency:
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frappe.msgprint(_("Please mention Default {0} Account for the following companies, as accounting currency is different from company's default currency: {1}")
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.format(
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"Receivable" if party.doctype=="Customer" else "Payable",
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"\n" + "\n".join(companies_with_different_currency)
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)
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)
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def get_company_currency():
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company_currency = frappe._dict()
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for d in frappe.get_all("Company", fields=["name", "default_currency"]):
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company_currency.setdefault(d.name, d.default_currency)
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return company_currency
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@frappe.whitelist()
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def get_party_account(company, party, party_type):
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"""Returns the account for the given `party`.
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Will first search in party (Customer / Supplier) record, if not found,
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will search in group (Customer Group / Supplier Type),
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finally will return default."""
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if not company:
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frappe.throw(_("Please select company first."))
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if party:
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account = frappe.db.get_value("Party Account",
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{"parenttype": party_type, "parent": party, "company": company}, "account")
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if not account:
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party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
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group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
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account = frappe.db.get_value("Party Account",
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{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
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if not account:
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default_account_name = "default_receivable_account" if party_type=="Customer" else "default_payable_account"
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account = frappe.db.get_value("Company", company, default_account_name)
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return account
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@frappe.whitelist()
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def get_due_date(posting_date, party_type, party, company):
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"""Set Due Date = Posting Date + Credit Days"""
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due_date = None
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if posting_date and party:
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due_date = posting_date
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if party_type=="Customer":
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credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
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if credit_days_based_on == "Fixed Days" and credit_days:
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due_date = add_days(posting_date, credit_days)
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elif credit_days_based_on == "Last Day of the Next Month":
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due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
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else:
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credit_days = get_credit_days(party_type, party, company)
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if credit_days:
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due_date = add_days(posting_date, credit_days)
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return due_date
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def get_credit_days(party_type, party, company):
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if party_type and party:
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if party_type == "Customer":
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credit_days_based_on, credit_days, customer_group = \
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frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
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if not credit_days_based_on:
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credit_days_based_on, credit_days = \
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frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
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or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
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return credit_days_based_on, credit_days
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else:
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credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
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if not credit_days:
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credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
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or frappe.db.get_value("Company", company, "credit_days")
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return credit_days
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def validate_due_date(posting_date, due_date, party_type, party, company):
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if getdate(due_date) < getdate(posting_date):
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frappe.throw(_("Due Date cannot be before Posting Date"))
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else:
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default_due_date = get_due_date(posting_date, party_type, party, company)
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if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
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is_credit_controller = frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
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if is_credit_controller:
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msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
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.format(date_diff(due_date, default_due_date)))
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else:
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frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
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@frappe.whitelist()
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def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_type=None,
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billing_address=None, shipping_address=None, use_for_shopping_cart=None):
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from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details
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args = {
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party_type: party,
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"customer_group": customer_group,
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"supplier_type": supplier_type,
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"company": company
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}
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if billing_address or shipping_address:
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args.update(get_party_details(party, party_type, {"billing_address": billing_address, \
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"shipping_address": shipping_address }))
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else:
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args.update(get_party_details(party, party_type))
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if party_type=="Customer":
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args.update({"tax_type": "Sales"})
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else:
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args.update({"tax_type": "Purchase"})
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if use_for_shopping_cart:
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args.update({"use_for_shopping_cart": use_for_shopping_cart})
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return get_tax_template(posting_date, args)
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