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Set Receivable/Payable account based on party

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This commit is contained in:
Nabin Hait
2014-09-10 17:11:30 +05:30
parent e2095c0dd7
commit db030d1761
13 changed files with 1886 additions and 1849 deletions
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21
erpnext/accounts/party.py
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@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, msgprint
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, flt
from erpnext.utilities.doctype.address.address import get_address_display
@@ -116,8 +116,6 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
if party:
account = get_party_account(company, party, party_type)
elif account:
party = frappe.db.get_value('Account', account, 'master_name')
account_fieldname = "debit_to" if party_type=="Customer" else "credit_to"
@@ -128,15 +126,26 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
}
return out
@frappe.whitelist()
def get_party_account(company, party, party_type):
if not company:
frappe.throw(_("Please select company first."))
if party:
acc_head = frappe.db.get_value("Account", {"master_name":party,
"master_type": party_type, "company": company})
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]
return acc_head
if not account:
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")
return account
def get_due_date(posting_date, party_type, party, company):
"""Set Due Date = Posting Date + Credit Days"""