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discount handling

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hello@openetech.com 2019-10-21 18:54:08 +05:30 committed by Rohit Waghchaure
parent 90f170c376
commit 5b33765a8c
1 changed files with 14 additions and 0 deletions
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14
erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
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@ -77,6 +77,8 @@ class ImportSupplierInvoice(Document):
pin_code = line.Sede.CAP.text
country = get_country(line.Sede.Nazione.text)
total_discount = 0
for line in file_content.find_all("DettaglioLinee"):
if line.find("PrezzoUnitario") and line.find("PrezzoTotale"):
unit_rate = float(line.PrezzoUnitario.text) or float(0)
@ -121,6 +123,11 @@ class ImportSupplierInvoice(Document):
"tax_rate": tax_rate
})
for disc_line in line.find_all("ScontoMaggiorazione"):
if disc_line.find("Percentuale"):
discount = float(disc_line.Percentuale.text) or float(0)
total_discount += float((discount / 100) * (rate * qty))
for line in file_content.find_all("DatiRiepilogo"):
if line.find("AliquotaIVA"):
if line.find("EsigibilitaIVA"):
@ -165,6 +172,7 @@ class ImportSupplierInvoice(Document):
bill_date = bill_date,
is_return = return_invoice,
destination_code = destination_code,
total_discount = total_discount,
items = items,
taxes = taxes,
terms = terms,
@ -310,6 +318,12 @@ def create_purchase_invoice(**args):
try:
pi.insert(ignore_permissions=True)
if args.total_discount > 0:
pi.apply_discount_on = "Grand Total"
pi.discount_amount = args.total_discount
pi.save()
calc_total = 0
adj = 0
for term in args.terms: