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feat(Contacts): select billing contact for sales invoice

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This commit is contained in:
Ronel Cabrera
2019-11-18 17:00:07 +08:00
parent 6ec4618914
commit fcb54762a1
2 changed files with 89 additions and 3 deletions
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32
erpnext/accounts/party.py
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@@ -46,7 +46,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address)
set_contact_details(party_details, party, party_type)
set_contact_details(party_details, party, party_type, doctype)
set_other_values(party_details, party, party_type)
set_price_list(party_details, party, party_type, price_list, pos_profile)
@@ -115,8 +115,11 @@ def set_address_details(party_details, party, party_type, doctype=None, company=
def get_regional_address_details(party_details, doctype, company):
pass
def set_contact_details(party_details, party, party_type):
party_details.contact_person = get_default_contact(party_type, party.name)
def set_contact_details(party_details, party, party_type, doctype=None):
if doctype == 'Sales Invoice':
party_details.contact_person = get_default_billing_contact(doctype, party.name)
else:
party_details.contact_person = get_default_contact(party_type, party.name)
if not party_details.contact_person:
party_details.update({
@@ -615,3 +618,26 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None):
if data:
return frappe._dict(data)
def get_default_billing_contact(doctype, name):
"""
Returns default contact for the given doctype and name.
Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
"""
out = frappe.db.sql("""
SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
FROM `tabDynamic Link` dl
INNER JOIN tabContact c ON c.name = dl.parent
WHERE
dl.link_doctype=%s AND
dl.link_name=%s AND
dl.parenttype = "Contact"
ORDER BY is_billing_contact DESC, is_primary_contact DESC
""", (doctype, name))
if out:
try:
return out[0][0]
except:
return None
else:
return None