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fix: omit item discount amount for e-invoicing (#26353)

develop
Saqib 3 years ago
committed by GitHub
parent
commit
77e00403c8
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  1. 4
      erpnext/regional/india/e_invoice/einvoice.js
  2. 5
      erpnext/regional/india/e_invoice/utils.py

4
erpnext/regional/india/e_invoice/einvoice.js

@ -1,6 +1,8 @@
erpnext.setup_einvoice_actions = (doctype) => {
frappe.ui.form.on(doctype, {
async refresh(frm) {
if (frm.doc.docstatus == 2) return;
const res = await frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility',
args: { doc: frm.doc }
@ -111,7 +113,7 @@ erpnext.setup_einvoice_actions = (doctype) => {
if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
const action = () => {
let message = __('Cancellation of e-way bill is currently not supported. ');
let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
message += '<br><br>';
message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');

5
erpnext/regional/india/e_invoice/utils.py

@ -191,9 +191,10 @@ def get_item_list(invoice):
item.qty = abs(item.qty)
item.unit_rate = abs((abs(item.taxable_value) - item.discount_amount)/ item.qty)
item.gross_amount = abs(item.taxable_value) + item.discount_amount
item.unit_rate = abs(item.taxable_value / item.qty)
item.gross_amount = abs(item.taxable_value)
item.taxable_value = abs(item.taxable_value)
item.discount_amount = 0
item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None

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