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fix: (india)(einvoice) discount for CN DN

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This commit is contained in:
Maharshi Patel
2022-07-15 16:54:10 +05:30
parent 1f4d434675
commit 844758a27c
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/india/e_invoice/utils.py
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@@ -273,16 +273,16 @@ def get_item_list(invoice):
item.qty = abs(item.qty)
if invoice.get("apply_discount_on") and (invoice.get("base_discount_amount") > 0.00):
if invoice.get("apply_discount_on") and (abs(invoice.get("base_discount_amount")) > 0.00):
# 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
abs(item.base_amount) - abs(item.base_net_amount)
)
else:
item.discount_amount = item.discount_amount * item.qty
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
)
else: