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feat: discount on early payment in payment terms

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This commit is contained in:
Saqib Ansari
2021-02-08 13:21:32 +05:30
committed by Deepesh Garg
parent f0816acfc2
commit cf23f83d6c
6 changed files with 228 additions and 720 deletions
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13
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -1083,6 +1083,8 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
paid_amount, received_amount = set_paid_amount_and_received_amount(
dt, party_account_currency, bank, outstanding_amount, payment_type, bank_amount, doc)
paid_amount, difference_amount = apply_early_payment_discount(paid_amount, doc)
pe = frappe.new_doc("Payment Entry")
pe.payment_type = payment_type
pe.company = doc.company
@@ -1272,6 +1274,17 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta
paid_amount = received_amount * doc.get('exchange_rate', 1)
return paid_amount, received_amount
def apply_early_payment_discount(paid_amount, doc):
difference_amount = 0
if doc.doctype == "Sales Invoice" and doc.payment_schedule:
for payment_term in doc.payment_schedule:
if payment_term.discount_percentage and getdate(nowdate()) <= payment_term.due_date:
discount_amount = payment_term.payment_amount * (payment_term.discount_percentage / 100)
paid_amount -= discount_amount
difference_amount += discount_amount
return paid_amount, difference_amount
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:

92
erpnext/accounts/doctype/payment_schedule/payment_schedule.json
View File

@@ -7,6 +7,9 @@
"field_order": [
"payment_term",
"description",
"discount_percentage",
"discounted_amount",
"column_break_3",
"due_date",
"invoice_portion",
"payment_amount",
@@ -69,102 +72,29 @@
{
"fieldname": "paid_amount",
"fieldtype": "Currency",
"label": "Paid Amount",
"options": "currency"
"label": "Paid Amount"
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "discount_percentage",
"fieldtype": "Float",
"label": "Discount (%)"
},
{
"default": "0",
"depends_on": "discounted_amount",
"fieldname": "discounted_amount",
"fieldtype": "Currency",
"label": "Discounted Amount",
"read_only": 1
},
{
"fetch_from": "payment_amount",
"fieldname": "outstanding",
"fieldtype": "Currency",
"label": "Outstanding",
"options": "currency",
"read_only": 1
},
{
"fieldname": "column_break_5",
"fieldtype": "Column Break"
},
{
"depends_on": "discount",
"fieldname": "discount_date",
"fieldtype": "Date",
"label": "Discount Date",
"mandatory_depends_on": "discount"
},
{
"default": "Percentage",
"fetch_from": "payment_term.discount_type",
"fieldname": "discount_type",
"fieldtype": "Select",
"label": "Discount Type",
"options": "Percentage\nAmount"
},
{
"fetch_from": "payment_term.discount",
"fieldname": "discount",
"fieldtype": "Float",
"label": "Discount"
},
{
"fieldname": "section_break_9",
"fieldtype": "Section Break"
},
{
"collapsible": 1,
"fieldname": "section_break_15",
"fieldtype": "Section Break",
"label": "Description"
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
},
{
"fieldname": "base_payment_amount",
"fieldtype": "Currency",
"label": "Payment Amount (Company Currency)",
"options": "Company:company:default_currency"
},
{
"default": "0",
"fieldname": "base_outstanding",
"fieldtype": "Currency",
"label": "Outstanding (Company Currency)",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"default": "0",
"fieldname": "base_paid_amount",
"fieldtype": "Currency",
"label": "Paid Amount (Company Currency)",
"options": "Company:company:default_currency",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-04-23 13:55:59.548043",
"modified": "2021-02-08 12:45:25.734948",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Schedule",

476
erpnext/accounts/doctype/payment_term/payment_term.json
View File

@@ -1,386 +1,130 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:payment_term_name",
"beta": 0,
"creation": "2017-08-10 15:24:54.876365",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:payment_term_name",
"creation": "2017-08-10 15:24:54.876365",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"payment_term_name",
"invoice_portion",
"mode_of_payment",
"discount_percentage",
"column_break_3",
"due_date_based_on",
"credit_days",
"credit_months",
"section_break_6",
"description"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_term_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
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"in_list_view": 0,
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"label": "Payment Term Name",
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},
"bold": 1,
"fieldname": "payment_term_name",
"fieldtype": "Data",
"label": "Payment Term Name",
"unique": 1
},
{
"description": "Provide the invoice portion in percent",
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
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"fieldname": "invoice_portion",
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},
"bold": 1,
"fieldname": "invoice_portion",
"fieldtype": "Float",
"label": "Invoice Portion (%)"
},
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"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment"
},
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},
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},
{
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"label": "Due Date Based On",
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},
"bold": 1,
"fieldname": "due_date_based_on",
"fieldtype": "Select",
"label": "Due Date Based On",
"options": "Day(s) after invoice date\nDay(s) after the end of the invoice month\nMonth(s) after the end of the invoice month"
},
{
"description": "Give number of days according to prior selection",
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:in_list(['Day(s) after invoice date', 'Day(s) after the end of the invoice month'], doc.due_date_based_on)",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 0,
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"fieldtype": "Int",
"label": "Credit Days"
},
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},
"depends_on": "eval:doc.due_date_based_on=='Month(s) after the end of the invoice month'",
"fieldname": "credit_months",
"fieldtype": "Int",
"label": "Credit Months"
},
{
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}
],
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"modified": "2020-10-14 10:47:32.830478",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",
"name_case": "",
"owner": "Administrator",
],
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"modified": "2021-02-08 12:41:38.215919",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Term",
"owner": "Administrator",
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}

7
erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
View File

@@ -3,11 +3,6 @@
frappe.ui.form.on('Payment Terms Template', {
setup: function(frm) {
frm.add_fetch("payment_term", "description", "description");
frm.add_fetch("payment_term", "invoice_portion", "invoice_portion");
frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
frm.add_fetch("payment_term", "credit_days", "credit_days");
frm.add_fetch("payment_term", "credit_months", "credit_months");
frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
}
});

359
erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
View File

@@ -1,278 +1,103 @@
{
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"actions": [],
"creation": "2017-08-10 15:34:09.409562",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"payment_term",
"description",
"discount_percentage",
"column_break_3",
"invoice_portion",
"due_date_based_on",
"credit_days",
"credit_months",
"mode_of_payment"
],
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"options": "Payment Term"
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}

1
erpnext/controllers/accounts_controller.py
View File

@@ -1249,6 +1249,7 @@ def get_payment_term_details(term, posting_date=None, grand_total=None, base_gra
if getdate(term_details.due_date) < getdate(posting_date):
term_details.due_date = posting_date
term_details.mode_of_payment = term.mode_of_payment
term_details.discount_percentage = term.discount_percentage
return term_details