Merge pull request #18951 from rohitwaghchaure/fixed_decimal_point_issue_for_e_invoicing

fix: PrezzoUnitario decimal issue
This commit is contained in:
rohitwaghchaure
2019-09-06 18:47:59 +05:30
committed by GitHub
2 changed files with 12 additions and 8 deletions

View File

@@ -1,5 +1,5 @@
{%- macro format_float(value) -%}
{{ "%.2f" % value|abs }}
{%- macro format_float(value, precision=2) -%}
{{ value|round(frappe.utils.cint(precision)) }}
{%- endmacro -%}
{%- macro render_address(address) %}
@@ -182,10 +182,10 @@
<Descrizione>{{ html2text(item.description or '') or item.item_name }}</Descrizione>
<Quantita>{{ format_float(item.qty) }}</Quantita>
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate, item_meta.get_field("rate").precision) }}</PrezzoUnitario>
{{ render_discount_or_margin(item) }}
<PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
<PrezzoTotale>{{ format_float(item.amount, item_meta.get_field("amount").precision) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate, item_meta.get_field("tax_rate").precision) }}</AliquotaIVA>
{%- if item.tax_exemption_reason %}
<Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
{%- endif %}
@@ -197,8 +197,8 @@
{%- if data.tax_exemption_reason %}
<Natura>{{ data.tax_exemption_reason.split("-")[0] }}</Natura>
{%- endif %}
<ImponibileImporto>{{ format_float(data.taxable_amount) }}</ImponibileImporto>
<Imposta>{{ format_float(data.tax_amount) }}</Imposta>
<ImponibileImporto>{{ format_float(data.taxable_amount, item_meta.get_field("tax_amount").precision) }}</ImponibileImporto>
<Imposta>{{ format_float(data.tax_amount, item_meta.get_field("tax_amount").precision) }}</Imposta>
<EsigibilitaIVA>{{ doc.vat_collectability.split("-")[0] }}</EsigibilitaIVA>
{%- if data.tax_exemption_law %}
<RiferimentoNormativo>{{ data.tax_exemption_law }}</RiferimentoNormativo>

View File

@@ -291,7 +291,11 @@ def prepare_and_attach_invoice(doc, replace=False):
progressive_name, progressive_number = get_progressive_name_and_number(doc, replace)
invoice = prepare_invoice(doc, progressive_number)
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml', context={"doc": invoice}, is_path=True)
item_meta = frappe.get_meta("Sales Invoice Item")
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml',
context={"doc": invoice, "item_meta": item_meta}, is_path=True)
invoice_xml = invoice_xml.replace("&", "&amp;")
xml_filename = progressive_name + ".xml"