feat: early payment discount on sales & purchase orders (#29101)
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				| @ -1708,7 +1708,10 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta | ||||
| 
 | ||||
| def apply_early_payment_discount(paid_amount, received_amount, doc): | ||||
| 	total_discount = 0 | ||||
| 	if doc.doctype in ['Sales Invoice', 'Purchase Invoice'] and doc.payment_schedule: | ||||
| 	eligible_for_payments = ['Sales Order', 'Sales Invoice', 'Purchase Order', 'Purchase Invoice'] | ||||
| 	has_payment_schedule = hasattr(doc, 'payment_schedule') and doc.payment_schedule | ||||
| 
 | ||||
| 	if doc.doctype in eligible_for_payments and has_payment_schedule: | ||||
| 		for term in doc.payment_schedule: | ||||
| 			if not term.discounted_amount and term.discount and getdate(nowdate()) <= term.discount_date: | ||||
| 				if term.discount_type == 'Percentage': | ||||
|  | ||||
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