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fix: (india) (e-invoice) qty should not be changed to 1

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Qty of 0 is allowed so can't change item.qty to 1  instead created item_qty and used it.
This commit is contained in:
Maharshi Patel
2022-07-19 22:29:38 +05:30
parent 6e6b55ece0
commit b0efb98237
1 changed files with 17 additions and 15 deletions
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32
erpnext/regional/india/e_invoice/utils.py
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@@ -273,39 +273,41 @@ def get_item_list(invoice):
item.sr_no = d.idx
item.description = sanitize_for_json(d.item_name)
item.qty = abs(item.qty) or 1
item.qty = abs(item.qty)
item_qty = item.qty
item.discount_amount = abs(item.discount_amount)
item.taxable_value = abs(item.taxable_value)
if invoice.get("is_return") or invoice.get("is_debit_note"):
item_qty = item_qty or 1
hide_discount_in_einvoice = cint(
frappe.db.get_single_value("E Invoice Settings", "dont_show_discounts_in_e_invoice")
)
if hide_discount_in_einvoice:
item.unit_rate = item.taxable_value / item.qty
item.unit_rate = item.taxable_value / item_qty
item.gross_amount = item.taxable_value
item.discount_amount = 0
else:
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) + (
item.discount_amount = (item.discount_amount * item_qty) + (
abs(item.base_amount) - abs(item.base_net_amount)
)
else:
item.discount_amount = item.discount_amount * item.qty
item.discount_amount = item.discount_amount * item_qty
if invoice.get("is_return") or invoice.get("is_debit_note"):
item.unit_rate = (item.taxable_value + item.discount_amount) / item.qty
else:
try:
item.unit_rate = (item.taxable_value + item.discount_amount) / item.qty
except ZeroDivisionError:
# This will never run but added as safety measure
frappe.throw(
title=_("Error: Qty is Zero"),
msg=_("Quantity can't be zero unless it's Credit/Debit Note."),
)
try:
item.unit_rate = (item.taxable_value + item.discount_amount) / item_qty
except ZeroDivisionError:
# This will never run but added as safety measure
frappe.throw(
title=_("Error: Qty is Zero"),
msg=_("Quantity can't be zero unless it's Credit/Debit Note."),
)
item.gross_amount = item.taxable_value + item.discount_amount
item.taxable_value = item.taxable_value