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Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685)

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* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group
This commit is contained in:
Nabin Hait
2018-01-29 16:07:21 +05:30
committed by GitHub
parent 186bea6e95
commit cfa9d1adb7
12 changed files with 118 additions and 132 deletions
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39
erpnext/accounts/party.py
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@@ -51,7 +51,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type)
out["payment_terms_template"] = get_pyt_term_template(party.name, party_type)
out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
if not out.get("currency"):
out["currency"] = currency
@@ -164,7 +164,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
out = {
party_type.lower(): party,
account_fieldname : account,
"due_date": get_due_date(posting_date, party_type, party)
"due_date": get_due_date(posting_date, party_type, party, company)
}
return out
@@ -267,12 +267,12 @@ def validate_party_accounts(doc):
@frappe.whitelist()
def get_due_date(posting_date, party_type, party):
def get_due_date(posting_date, party_type, party, company=None):
"""Get due date from `Payment Terms Template`"""
due_date = None
if posting_date and party:
due_date = posting_date
template_name = get_pyt_term_template(party, party_type)
template_name = get_pyt_term_template(party, party_type, company)
if template_name:
due_date = get_due_date_from_template(template_name, posting_date).strftime("%Y-%m-%d")
else:
@@ -305,12 +305,11 @@ def get_due_date_from_template(template_name, posting_date):
return due_date
def validate_due_date(posting_date, due_date, party_type, party):
def validate_due_date(posting_date, due_date, party_type, party, company=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
else:
default_due_date = get_due_date(posting_date, party_type, party)
default_due_date = get_due_date(posting_date, party_type, party, company)
if not default_due_date:
return
@@ -360,14 +359,32 @@ def set_taxes(party, party_type, posting_date, company, customer_group=None, sup
@frappe.whitelist()
def get_pyt_term_template(party_name, party_type):
def get_pyt_term_template(party_name, party_type, company=None):
if party_type not in ("Customer", "Supplier"):
return
template = None
if party_type in ('Customer', 'Supplier'):
template = frappe.db.get_value(party_type, party_name, fieldname='payment_terms')
if party_type == 'Customer':
customer = frappe.db.get_value("Customer", party_name,
fieldname=['payment_terms', "customer_group"], as_dict=1)
template = customer.payment_terms
if not template and customer.customer_group:
template = frappe.db.get_value("Customer Group",
customer.customer_group, fieldname='payment_terms')
else:
supplier = frappe.db.get_value("Supplier", party_name,
fieldname=['payment_terms', "supplier_type"], as_dict=1)
template = supplier.payment_terms
if not template and supplier.supplier_type:
template = frappe.db.get_value("Supplier Type", supplier.supplier_type, fieldname='payment_terms')
if not template and company:
template = frappe.db.get_value("Company", company, fieldname='payment_terms')
return template
def validate_party_frozen_disabled(party_type, party_name):
if party_type and party_name:
if party_type in ("Customer", "Supplier"):