def set_address_details(out, party, party_type, doctype=None, company=None, party_address=None, shipping_address=None): billing_address_field = "customer_address" if party_type == "Lead" \ else party_type.lower() + "_address" out[billing_address_field] = party_address or get_default_address(party_type, party.name) if doctype: out.update(get_fetch_values(doctype, billing_address_field, out[billing_address_field])) # address display out.address_display = get_address_display(out[billing_address_field]) # shipping address if party_type in ["Customer", "Lead"]: out.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name) out.shipping_address = get_address_display(out["shipping_address_name"]) if doctype: out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name)) if doctype and doctype in ['Delivery Note', 'Sales Invoice']: out.update(get_company_address(company)) if out.company_address: out.update(get_fetch_values(doctype, 'company_address', out.company_address)) get_regional_address_details(out, doctype, company) elif doctype and doctype == "Purchase Invoice": out.update(get_company_address(company)) if out.company_address: out["shipping_address"] = shipping_address or out["company_address"] out.shipping_address_display = get_address_display(out["shipping_address"]) out.update(get_fetch_values(doctype, 'shipping_address', out.shipping_address)) get_regional_address_details(out, doctype, company)
def set_invoice_missing_values(source, target):
target.customer = _get_or_create_customer(source_name, bill_to)
target.update(
frappe.model.utils.get_fetch_values("Sales Invoice", "customer",
target.customer))
target.customer_address = frappe.get_cached_value(
"Booking Order", source_name, "{}_address".format(bill_to))
if target.customer_address:
target.update(
frappe.model.utils.get_fetch_values("Sales Invoice",
"customer_address",
target.customer_address))
target.taxes_and_charges = taxes_and_charges
target.ignore_pricing_rule = 1
if posting_datetime:
target.set_posting_time = 1
dt = frappe.utils.get_datetime(posting_datetime)
target.posting_date = dt.date()
target.posting_time = dt.time()
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
target.update(get_company_address(target.company))
if target.company_address:
target.update(
frappe.model.utils.get_fetch_values("Sales Invoice",
"company_address",
target.company_address))
def set_missing_values(source, target):
if source.po_no:
if target.po_no:
target_po_no = target.po_no.split(", ")
target_po_no.append(source.po_no)
target.po_no = ", ".join(list(set(target_po_no))) if len(
target_po_no) > 1 else target_po_no[0]
else:
target.po_no = source.po_no
# Since the credit limit check is bypassed at sales order level,
# we need to check it at delivery note
if cint(
frappe.db.get_value(
"Customer", source.customer,
"bypass_credit_limit_check_at_sales_order")):
check_credit_limit(source.customer, source.company)
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(
get_fetch_values("Delivery Note", 'company_address',
target.company_address))
def set_address_details(party_details, party, party_type, doctype=None, company=None, party_address=None, company_address=None, shipping_address=None):
billing_address_field = "customer_address" if party_type == "Lead" \
else party_type.lower() + "_address"
party_details[billing_address_field] = party_address or get_default_address(party_type, party.name)
if doctype:
party_details.update(get_fetch_values(doctype, billing_address_field, party_details[billing_address_field]))
# address display
party_details.address_display = get_address_display(party_details[billing_address_field])
# shipping address
if party_type in ["Customer", "Lead"]:
party_details.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
party_details.shipping_address = get_address_display(party_details["shipping_address_name"])
if doctype:
party_details.update(get_fetch_values(doctype, 'shipping_address_name', party_details.shipping_address_name))
if company_address:
party_details.update({'company_address': company_address})
else:
party_details.update(get_company_address(company))
if doctype and doctype in ['Delivery Note', 'Sales Invoice', 'Sales Order']:
if party_details.company_address:
party_details.update(get_fetch_values(doctype, 'company_address', party_details.company_address))
get_regional_address_details(party_details, doctype, company)
elif doctype and doctype in ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]:
if party_details.company_address:
party_details["shipping_address"] = shipping_address or party_details["company_address"]
party_details.shipping_address_display = get_address_display(party_details["shipping_address"])
party_details.update(get_fetch_values(doctype, 'shipping_address', party_details.shipping_address))
get_regional_address_details(party_details, doctype, company)
return party_details.get(billing_address_field), party_details.shipping_address_name
def set_address_details(out, party, party_type, doctype=None, company=None):
billing_address_field = "customer_address" if party_type == "Lead" \
else party_type.lower() + "_address"
out[billing_address_field] = get_default_address(party_type, party.name)
out.update(
get_fetch_values(doctype, billing_address_field,
out[billing_address_field]))
# address display
out.address_display = get_address_display(out[billing_address_field])
# shipping address
if party_type in ["Customer", "Lead"]:
out.shipping_address_name = get_default_address(
party_type, party.name, 'is_shipping_address')
out.shipping_address = get_address_display(
out["shipping_address_name"])
out.update(
get_fetch_values(doctype, 'shipping_address_name',
out.shipping_address_name))
if doctype and doctype in ['Sales Invoice']:
out.update(get_company_address(company))
if out.company_address:
out.update(
get_fetch_values(doctype, 'company_address',
out.company_address))
def set_missing_values(source, target):
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Delivery Note", 'company_address', target.company_address))
def get_company_address_details(doc):
"""Return default company address details"""
company_address = get_company_address(doc.company).company_address
if not company_address:
frappe.throw(_("Please set a default company address"))
company_address = frappe.get_doc("Address", company_address)
return company_address
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def set_missing_values(source, target):
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
if source.company_address:
target.update({"company_address": source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Delivery Note", "company_address", target.company_address))
def get_shipping_address(doc):
company_address = get_company_address(
get_default_company()).company_address
company_address = frappe.get_doc("Address", company_address)
shipping_address = None
if company_address:
if doc.shipping_address_name:
shipping_address = frappe.get_doc("Address",
doc.shipping_address_name)
else:
shipping_address = company_address
return shipping_address
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
if len(target.get("items")) == 0:
frappe.throw(_("All these items have already been invoiced"))
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def get_shipping_address(doc):
company = get_default_company() if not doc.company else doc.company
company_address = get_company_address(company).company_address
if not company_address:
frappe.throw(_("Please set up your company's shipping address"), frappe.AuthenticationError)
company_address = frappe.get_doc("Address", company_address)
shipping_address = None
if company_address:
if doc.shipping_address_name:
shipping_address = frappe.get_doc("Address", doc.shipping_address_name)
else:
shipping_address = company_address
return shipping_address
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
# Since the credit limit check is bypassed at sales order level, we need to check it at sales invoice
if cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order")):
check_credit_limit(source.customer, source.company)
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def set_missing_values(source, target):
if (not source.allow_delivery
and source.advance_paid < source.rounded_total):
frappe.throw(
_('Not allowed to create the Delivery Note before Payment'))
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(
get_fetch_values("Delivery Note", 'company_address',
target.company_address))
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
# set the redeem loyalty points if provided via shopping cart
if source.loyalty_points and source.order_type == "Shopping Cart":
target.redeem_loyalty_points = 1
def set_missing_values(source, target):
if source.po_no:
if target.po_no:
target_po_no = target.po_no.split(", ")
target_po_no.append(source.po_no)
target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
else:
target.po_no = source.po_no
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Delivery Note", 'company_address', target.company_address))
def set_missing_values(source, target):
so = [d.against_sales_order for d in target.items]
if so:
po_no_list = frappe.get_all('Sales Order',
'po_no',
filters={'name': ('in', so)})
target.po_no = ', '.join(d.po_no for d in po_no_list if d.po_no)
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(
get_fetch_values("Delivery Note", 'company_address',
target.company_address))
def get_shipper(delivery_note_name):
shipper = RequestedShipment()
delivery_note_company = frappe.db.get_value("Delivery Note",
delivery_note_name, "company")
if delivery_note_company:
shipper.contact.PersonName = delivery_note_company
shipper.contact.CompanyName = delivery_note_company
company = frappe.db.get_values("Company",
delivery_note_company,
["phone_no", "country"],
as_dict=True)
if company:
shipper.contact.PhoneNumber = company[0].phone_no
shipper.address.Country = company[0].country
shipper.address.CountryCode = get_country_code(
shipper.address.Country)
shipper_address = None
company_address = get_company_address(
delivery_note_company).company_address
if company_address:
shipper_address = frappe.get_doc("Address", company_address)
if shipper_address:
shipper.address.StreetLines.append(
shipper_address.address_line1)
if shipper_address.address_line2:
shipper.address.StreetLines.append(
shipper_address.address_line2)
shipper.address.City = shipper_address.city
shipper.address.PostalCode = shipper_address.pincode
shipper.address.StateOrProvinceCode = shipper_address.state
return shipper
def set_missing_values(source, target):
target.ignore_pricing_rule = 1
target.flags.ignore_permissions = True
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
if source.company_address:
target.update({'company_address': source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(
get_fetch_values("Sales Invoice", 'company_address',
target.company_address))
# set print heading
target.select_print_heading = frappe.db.get_single_value(
'ERPNext France Settings', 'deposit_print_heading')
def set_missing_values(source, target):
target.run_method("set_missing_values")
target.run_method("set_po_nos")
if len(target.get("items")) == 0:
frappe.throw(
_("All these items have already been Invoiced/Returned"))
target.run_method("calculate_taxes_and_totals")
# set company address
if source.company_address:
target.update({"company_address": source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(
get_fetch_values("Sales Invoice", "company_address",
target.company_address))
def set_company_address(self):
address = get_company_address(self.company)
self.company_address = address.company_address
self.company_address_display = address.company_address_display
