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[fix] payment tool #2791

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Rushabh Mehta
2015-02-21 14:39:35 +05:30
parent e8a37949cf
commit 364054a6fc
3 changed files with 115 additions and 103 deletions
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22
erpnext/accounts/party.py
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@@ -128,22 +128,26 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
@frappe.whitelist()
def get_party_account(company, party, party_type):
"""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."""
if not company:
frappe.throw(_("Please select company first."))
if party:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
party_details = frappe.db.sql("""select p.{0}, pa.account
from `tab{1}` p left join `tabParty Account` pa on pa.parent = p.name
where p.name = %s""".format(scrub(party_group_doctype), party_type), party)
if party_details:
party_group, account = party_details[0]
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")
if not account:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account",
{"parenttype": party_group_doctype, "parent": party_group, "company": company}, "account") or \
frappe.db.get_value("Company", company,
"default_receivable_account" if party_type=="Customer" else "default_payable_account")
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account:
default_account_name = "default_receivable_account" if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name)
return account