Merge pull request #40504 from khushi8112/selling-coupon-code

feat: Coupon code in sales invoice
This commit is contained in:
Deepesh Garg
2024-03-23 17:07:41 +05:30
committed by GitHub
3 changed files with 22 additions and 1 deletions

View File

@@ -736,7 +736,6 @@ def get_pricing_rule_items(pr_doc, other_items=False) -> list:
def validate_coupon_code(coupon_name):
coupon = frappe.get_doc("Coupon Code", coupon_name)
if coupon.valid_from:
if coupon.valid_from > getdate(today()):
frappe.throw(_("Sorry, this coupon code's validity has not started"))

View File

@@ -90,6 +90,7 @@
"section_break_49",
"apply_discount_on",
"base_discount_amount",
"coupon_code",
"is_cash_or_non_trade_discount",
"additional_discount_account",
"column_break_51",
@@ -2173,6 +2174,12 @@
"label": "Don't Create Loyalty Points",
"no_copy": 1
},
{
"fieldname": "coupon_code",
"fieldtype": "Link",
"label": "Coupon Code",
"options": "Coupon Code"
},
{
"default": "1",
"depends_on": "eval: doc.is_return && doc.return_against",

View File

@@ -16,6 +16,10 @@ from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
get_loyalty_program_details_with_points,
validate_loyalty_points,
)
from erpnext.accounts.doctype.pricing_rule.utils import (
update_coupon_code_count,
validate_coupon_code,
)
from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
validate_docs_for_deferred_accounting,
validate_docs_for_voucher_types,
@@ -106,6 +110,7 @@ class SalesInvoice(SellingController):
contact_person: DF.Link | None
conversion_rate: DF.Float
cost_center: DF.Link | None
coupon_code: DF.Link | None
currency: DF.Link
customer: DF.Link | None
customer_address: DF.Link | None
@@ -294,6 +299,10 @@ class SalesInvoice(SellingController):
self.doctype, self.customer, self.company, self.inter_company_invoice_reference
)
# Validating coupon code
if self.coupon_code:
validate_coupon_code(self.coupon_code)
if cint(self.is_pos):
self.validate_pos()
@@ -473,6 +482,9 @@ class SalesInvoice(SellingController):
self.update_project()
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
if self.coupon_code:
update_coupon_code_count(self.coupon_code, "used")
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
if (
not self.is_return
@@ -563,6 +575,9 @@ class SalesInvoice(SellingController):
self.db_set("status", "Cancelled")
self.db_set("repost_required", 0)
if self.coupon_code:
update_coupon_code_count(self.coupon_code, "cancelled")
if (
frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
):