schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: (india) (e-invoice) discount calculation

Browse Source 
I have added fixes for discount in e-inovice.
This commit is contained in:
Maharshi Patel
2022-07-15 16:03:42 +05:30
parent 84f260e1d8
commit 1f4d434675
1 changed files with 11 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

17
erpnext/regional/india/e_invoice/utils.py
View File

@@ -273,21 +273,26 @@ def get_item_list(invoice):
item.qty = abs(item.qty) item.qty = abs(item.qty)
if invoice.get("apply_discount_on"): if invoice.get("apply_discount_on") and (invoice.get("base_discount_amount") > 0.00):
item.discount_amount = item.base_amount - item.base_net_amount # TODO: need to handle case when tax included in basic rate is checked.
item.discount_amount = (item.discount_amount * item.qty) + (
item.base_amount - item.base_net_amount
)
else:
item.discount_amount = item.discount_amount * item.qty
if invoice.get("is_return") or invoice.get("is_debit_note"): if invoice.get("is_return") or invoice.get("is_debit_note"):
item.unit_rate = abs(item.taxable_value - item.discount_amount) / ( item.unit_rate = abs(item.taxable_value + item.discount_amount) / (
1 if (item.qty == 0) else item.qty 1 if (item.qty == 0) else item.qty
) )
else: else:
try: try:
item.unit_rate = abs(item.taxable_value - item.discount_amount) / item.qty item.unit_rate = abs(item.taxable_value + item.discount_amount) / item.qty
except ZeroDivisionError: except ZeroDivisionError:
# This will never run but added as safety measure # This will never run but added as safety measure
frappe.throw( frappe.throw(
title="Error: Qty is Zero", title=_("Error: Qty is Zero"),
msg="Quantity can't be zero unless it's Credit/Debit Note.", msg=_("Quantity can't be zero unless it's Credit/Debit Note."),
) )
item.gross_amount = abs(item.taxable_value) + item.discount_amount item.gross_amount = abs(item.taxable_value) + item.discount_amount