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fix(india): inflated item tax rate for e-invoicing (#24752)

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Saqib
2021-02-28 20:46:23 +05:30
committed by GitHub
parent d7a81be56d
commit fa777555b7
1 changed files with 6 additions and 4 deletions
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10
erpnext/regional/india/e_invoice/utils.py
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@@ -202,9 +202,11 @@ def update_item_taxes(invoice, item):
item[attr] = 0 item[attr] = 0
for t in invoice.taxes: for t in invoice.taxes:
# this contains item wise tax rate & tax amount (incl. discount) is_applicable = t.tax_amount and t.account_head in gst_accounts_list
item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code) if is_applicable:
if t.account_head in gst_accounts_list: # this contains item wise tax rate & tax amount (incl. discount)
item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code)
item_tax_rate = item_tax_detail[0] item_tax_rate = item_tax_detail[0]
# item tax amount excluding discount amount # item tax amount excluding discount amount
item_tax_amount = (item_tax_rate / 100) * item.base_net_amount item_tax_amount = (item_tax_rate / 100) * item.base_net_amount
@@ -229,7 +231,7 @@ def get_invoice_value_details(invoice):
if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount: if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
invoice_value_details.base_total = abs(invoice.base_total) invoice_value_details.base_total = abs(invoice.base_total)
invoice_value_details.invoice_discount_amt = invoice.base_discount_amount invoice_value_details.invoice_discount_amt = abs(invoice.base_discount_amount)
else: else:
invoice_value_details.base_total = abs(invoice.base_net_total) invoice_value_details.base_total = abs(invoice.base_net_total)
# since tax already considers discount amount # since tax already considers discount amount