test: Update test case

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2626,15 +2626,15 @@ class TestSalesInvoice(unittest.TestCase):
 		# Normal Itemized Discount
 		si = get_sales_invoice_for_e_invoice()
 		si.apply_discount_on = ""
-		si.items[0].discount_amount = 4000
-		si.items[1].discount_amount = 300
+		si.items[0].discount_amount = 2
+		si.items[1].discount_amount = 5
 		si.save()
 
 		einvoice = make_einvoice(si)
 		validate_totals(einvoice)
 
 		self.assertEqual(einvoice["ItemList"][0]["Discount"], 4000)
-		self.assertEqual(einvoice["ItemList"][1]["Discount"], 300)
+		self.assertEqual(einvoice["ItemList"][1]["Discount"], 2100)
 		self.assertEqual(einvoice["ValDtls"]["Discount"], 0)
 
 		# Invoice Discount on net total

erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json

@@ -9,6 +9,9 @@
   "section_break_2",
   "sandbox_mode",
   "applicable_from",
+  "column_break_4",
+  "dont_show_discounts_in_e_invoice",
+  "section_break_7",
   "credentials",
   "advanced_settings_section",
   "client_id",
@@ -80,12 +83,28 @@
   {
    "fieldname": "column_break_8",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "description": "Enabling this will directly report net rates in e-Invoice post discounts",
+   "fieldname": "dont_show_discounts_in_e_invoice",
+   "fieldtype": "Check",
+   "label": "Don't show discounts in e-Invoice"
+  },
+  {
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break",
+   "hide_border": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-11-16 19:50:28.029517",
+ "modified": "2022-07-16 09:45:23.862046",
  "modified_by": "Administrator",
  "module": "Regional",
  "name": "E Invoice Settings",

erpnext/regional/india/e_invoice/utils.py

@@ -273,7 +273,7 @@ def get_item_list(invoice):
 
 		item.qty = abs(item.qty)
 
-		if invoice.get("apply_discount_on") and (abs(invoice.get("base_discount_amount")) > 0.00):
+		if invoice.get("apply_discount_on") and (abs(invoice.get("base_discount_amount") or 0.0) > 0.0):
 			# TODO: need to handle case when tax included in basic rate is checked.
 			item.discount_amount = (item.discount_amount * item.qty) + (
 				abs(item.base_amount) - abs(item.base_net_amount)

erpnext/stock/doctype/item_price/test_item_price.py

@@ -163,5 +163,12 @@ class TestItemPrice(FrappeTestCase):
 
 		self.assertEqual(price, 21)
 
+def make_item_price(item_code, price_list, price_list_rate):
+	item_price = frappe.new_doc("Item Price")
+	item_price.price_list = price_list
+	item_price.item_code = item_code
+	item_price.price_list_rate = price_list_rate
+	item_price.insert()
+	return item_price
 
 test_records = frappe.get_test_records("Item Price")