185 lines
6.0 KiB
Python
185 lines
6.0 KiB
Python
# Copyright (c) 2013, Web Notes 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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from frappe import _
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from frappe.defaults import get_restrictions
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from frappe.utils import add_days
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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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@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):
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return _get_party_details(party, account, party_type, company, posting_date, price_list, currency)
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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, ignore_permissions=False):
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out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date))
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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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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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"sales_designation": d.sales_designation,
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"allocated_percentage": d.allocated_percentage
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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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return
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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', 'taxes_and_charges'] \
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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 = get_restrictions().get("Price List")
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if isinstance(price_list, list):
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price_list = 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):
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if not posting_date:
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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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elif account:
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party = frappe.db.get_value('Account', account, 'master_name')
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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, party_type, account, company)
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}
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return out
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def get_party_account(company, party, party_type):
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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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acc_head = frappe.db.get_value("Account", {"master_name":party,
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"master_type": party_type, "company": company})
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if not acc_head:
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create_party_account(party, party_type, company)
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return acc_head
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def get_due_date(posting_date, party, party_type, account, 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:
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credit_days = 0
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if account:
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credit_days = frappe.db.get_value("Account", account, "credit_days")
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if party and not credit_days:
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credit_days = frappe.db.get_value(party_type, party, "credit_days")
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if company and not credit_days:
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credit_days = frappe.db.get_value("Company", company, "credit_days")
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due_date = add_days(posting_date, credit_days) if credit_days else posting_date
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return due_date
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def create_party_account(party, party_type, company):
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if not company:
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frappe.throw(_("Company is required"))
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company_details = frappe.db.get_value("Company", company,
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["abbr", "receivables_group", "payables_group"], as_dict=True)
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if not frappe.db.exists("Account", (party + " - " + company_details.abbr)):
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parent_account = company_details.receivables_group \
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if party_type=="Customer" else company_details.payables_group
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if not parent_account:
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frappe.throw(_("Please enter Account Receivable/Payable group in company master"))
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# create
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account = frappe.get_doc({
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"doctype": "Account",
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'account_name': party,
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'parent_account': parent_account,
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'group_or_ledger':'Ledger',
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'company': company,
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'master_type': party_type,
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'master_name': party,
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"freeze_account": "No",
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"report_type": "Balance Sheet"
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}).insert(ignore_permissions=True)
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frappe.msgprint(_("Account Created: {0}").format(account.name))
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