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fix: omit item discount amount for e-invoicing (#26408)

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Saqib
2021-07-12 11:05:37 +05:30
committed by GitHub
parent df045a61ed
commit 4c58fb40a8
3 changed files with 12 additions and 28 deletions
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8
erpnext/regional/india/utils.py
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@@ -856,12 +856,8 @@ def update_taxable_values(doc, method):
considered_rows.append(prev_row_id)
for item in doc.get('items'):
if doc.apply_discount_on == 'Grand Total' and doc.discount_amount:
proportionate_value = item.base_amount if doc.base_total else item.qty
total_value = doc.base_total if doc.base_total else doc.total_qty
else:
proportionate_value = item.base_net_amount if doc.base_net_total else item.qty
total_value = doc.base_net_total if doc.base_net_total else doc.total_qty
proportionate_value = item.base_net_amount if doc.base_net_total else item.qty
total_value = doc.base_net_total if doc.base_net_total else doc.total_qty
applicable_charges = flt(flt(proportionate_value * (flt(additional_taxes) / flt(total_value)),
item.precision('taxable_value')))