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feat: early payment discount for purchase invoice

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This commit is contained in:
Saqib Ansari
2021-02-10 11:58:22 +05:30
committed by Deepesh Garg
parent 14096fdfc8
commit c648027473
1 changed files with 16 additions and 18 deletions
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34
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -753,20 +753,16 @@ def get_outstanding_reference_documents(args):
def split_invoices_based_on_payment_terms(outstanding_invoices):
invoice_ref_based_on_payment_terms = {}
for idx, d in enumerate(outstanding_invoices):
if d.voucher_type == 'Sales Invoice':
if d.voucher_type in ['Sales Invoice', 'Purchase Invoice']:
payment_term_template = frappe.db.get_value(d.voucher_type, d.voucher_no, 'payment_terms_template')
if payment_term_template:
allocate_payment_based_on_payment_terms = frappe.db.get_value(
'Payment Terms Template', payment_term_template, 'allocate_payment_based_on_payment_terms')
if allocate_payment_based_on_payment_terms:
payment_schedule = frappe.get_all('Payment Schedule',
filters={ 'parent': d.voucher_no, 'payment_term': ['is', 'set'] },
fields=["*"])
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': d.voucher_no}, fields=["*"])
for payment_term in payment_schedule:
payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount)
if payment_term_outstanding > 0.5:
if payment_term.outstanding > 0.1:
invoice_ref_based_on_payment_terms.setdefault(idx, [])
invoice_ref_based_on_payment_terms[idx].append(frappe._dict({
'due_date': d.due_date,
@@ -778,7 +774,7 @@ def split_invoices_based_on_payment_terms(outstanding_invoices):
'outstanding_amount': flt(d.outstanding_amount),
'payment_amount': payment_term.payment_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': payment_term_outstanding
'allocated_amount': payment_term.outstanding
}))
if invoice_ref_based_on_payment_terms:
@@ -1339,21 +1335,23 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta
def apply_early_payment_discount(paid_amount, received_amount, doc):
difference_amount = 0
if doc.doctype == "Sales Invoice" and doc.payment_schedule:
if doc.doctype in ["Sales Invoice", "Purchase Invoice"] and doc.payment_schedule:
for term in doc.payment_schedule:
if not term.discounted_amount and term.discount_percentage and getdate(nowdate()) <= term.due_date:
discount_amount = term.payment_amount * (term.discount_percentage / 100)
paid_amount -= discount_amount
discount_amount_in_foreign_currency = discount_amount * doc.get('conversion_rate', 1)
if doc.doctype == "Sales Invoice":
paid_amount -= discount_amount
received_amount -= discount_amount_in_foreign_currency
else:
received_amount -= discount_amount
paid_amount -= discount_amount_in_foreign_currency
difference_amount += discount_amount
if difference_amount and paid_amount != received_amount:
discount_amount_in_foreign_currency = difference_amount * doc.get('conversion_rate', 1)
if doc.doctype == "Employee Advance":
discount_amount_in_foreign_currency = difference_amount * doc.get('exchange_rate', 1)
received_amount -= discount_amount_in_foreign_currency
if difference_amount:
frappe.msgprint(_("Discount of {} applied as per Payment Term").format(difference_amount), alert=1)
if difference_amount:
frappe.msgprint(_("Discount of {} applied as per Payment Term").format(difference_amount), alert=1)
return paid_amount, received_amount, difference_amount