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Merge pull request #40627 from deepeshgarg007/da_code_cleanup

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chore: Discount accounting code cleanup
This commit is contained in:
Deepesh Garg
2024-03-25 19:06:26 +05:30
committed by GitHub
parent 7d7d10e422 aaa1df6a1f
commit e04a3b107a
1 changed files with 18 additions and 41 deletions
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59
erpnext/controllers/accounts_controller.py
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@@ -1649,52 +1649,30 @@ class AccountsController(TransactionBase):
return amount, base_amount
def make_discount_gl_entries(self, gl_entries):
if self.doctype == "Purchase Invoice":
enable_discount_accounting = cint(
frappe.db.get_single_value("Buying Settings", "enable_discount_accounting")
)
elif self.doctype == "Sales Invoice":
enable_discount_accounting = cint(
frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
)
if self.doctype == "Purchase Invoice":
dr_or_cr = "credit"
rev_dr_cr = "debit"
supplier_or_customer = self.supplier
else:
dr_or_cr = "debit"
rev_dr_cr = "credit"
supplier_or_customer = self.customer
enable_discount_accounting = cint(
frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
)
if enable_discount_accounting:
for item in self.get("items"):
if item.get("discount_amount") and item.get("discount_account"):
discount_amount = item.discount_amount * item.qty
if self.doctype == "Purchase Invoice":
income_or_expense_account = (
item.expense_account
if (not item.enable_deferred_expense or self.is_return)
else item.deferred_expense_account
)
else:
income_or_expense_account = (
item.income_account
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account
)
income_account = (
item.income_account
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account
)
account_currency = get_account_currency(item.discount_account)
gl_entries.append(
self.get_gl_dict(
{
"account": item.discount_account,
"against": supplier_or_customer,
dr_or_cr: flt(
"against": self.customer,
"debit": flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
),
dr_or_cr + "_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"debit_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"cost_center": item.cost_center,
"project": item.project,
},
@@ -1703,17 +1681,16 @@ class AccountsController(TransactionBase):
)
)
account_currency = get_account_currency(income_or_expense_account)
account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict(
{
"account": income_or_expense_account,
"against": supplier_or_customer,
rev_dr_cr: flt(
"account": income_account,
"against": self.customer,
"credit": flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
),
rev_dr_cr
+ "_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"credit_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"cost_center": item.cost_center,
"project": item.project or self.project,
},
@@ -1731,8 +1708,8 @@ class AccountsController(TransactionBase):
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against": supplier_or_customer,
dr_or_cr: self.base_discount_amount,
"against": self.customer,
"debit": self.base_discount_amount,
"cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
},
item=self,