Version 6.x.x Source

### Class DuplicatePartyAccountError

Inherits from frappe.exceptions.ValidationError

erpnext.accounts.party._get_party_details (party=None, account=None, party_type=Customer, company=None, posting_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False)

No docs

erpnext.accounts.party.get_company_currency ()

No docs

erpnext.accounts.party.get_credit_days (party_type, party, company)

No docs

erpnext.accounts.party.get_default_price_list (party)

Return default price list for party (Document object)

Public API
`/api/method/erpnext.accounts.party.get_due_date`

erpnext.accounts.party.get_due_date (posting_date, party_type, party, company)

Set Due Date = Posting Date + Credit Days

Public API
`/api/method/erpnext.accounts.party.get_party_account`

erpnext.accounts.party.get_party_account (party_type, party, company)

Returns the account for the given `party`. Will first search in party (Customer / Supplier) record, if not found, will search in group (Customer Group / Supplier Type), finally will return default.

erpnext.accounts.party.get_party_account_currency (party_type, party, company)

No docs

Public API
`/api/method/erpnext.accounts.party.get_party_details`

erpnext.accounts.party.get_party_details (party=None, account=None, party_type=Customer, company=None, posting_date=None, price_list=None, currency=None, doctype=None)

No docs

erpnext.accounts.party.get_party_gle_currency (party_type, party, company)

No docs

erpnext.accounts.party.set_account_and_due_date (party, account, party_type, company, posting_date, doctype)

No docs

erpnext.accounts.party.set_address_details (out, party, party_type)

No docs

erpnext.accounts.party.set_contact_details (out, party, party_type)

No docs

erpnext.accounts.party.set_other_values (out, party, party_type)

No docs

erpnext.accounts.party.set_price_list (out, party, party_type, given_price_list)

No docs

Public API
`/api/method/erpnext.accounts.party.set_taxes`

erpnext.accounts.party.set_taxes (party, party_type, posting_date, company, customer_group=None, supplier_type=None, billing_address=None, shipping_address=None, use_for_shopping_cart=None)

No docs

erpnext.accounts.party.validate_due_date (posting_date, due_date, party_type, party, company)

No docs

erpnext.accounts.party.validate_party_accounts (doc)

No docs

erpnext.accounts.party.validate_party_gle_currency (party_type, party, company, party_account_currency=None)

Validate party account currency with existing GL Entry's currency