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fix(e-invoicing): IRN generation for export invoices with round off

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This commit is contained in:
Saqib Ansari 2021-06-16 19:00:34 +05:30
parent d5c172590f
commit 2be7e90e78
1 changed files with 5 additions and 2 deletions
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7
erpnext/regional/india/e_invoice/utils.py
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@ -385,13 +385,16 @@ def validate_totals(einvoice):
if abs(flt(value_details['AssVal']) - total_item_ass_value) > 1: if abs(flt(value_details['AssVal']) - total_item_ass_value) > 1:
frappe.throw(_('Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction.')) frappe.throw(_('Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction.'))
if abs(flt(value_details['TotInvVal']) + flt(value_details['Discount']) - flt(value_details['OthChrg']) - total_item_value) > 1: if abs(
flt(value_details['TotInvVal']) + flt(value_details['Discount']) -
flt(value_details['OthChrg']) - flt(value_details['RndOffAmt']) -
total_item_value) > 1:
frappe.throw(_('Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction.')) frappe.throw(_('Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction.'))
calculated_invoice_value = \ calculated_invoice_value = \
flt(value_details['AssVal']) + flt(value_details['CgstVal']) \ flt(value_details['AssVal']) + flt(value_details['CgstVal']) \
+ flt(value_details['SgstVal']) + flt(value_details['IgstVal']) \ + flt(value_details['SgstVal']) + flt(value_details['IgstVal']) \
+ flt(value_details['OthChrg']) - flt(value_details['Discount']) + flt(value_details['OthChrg']) + flt(value_details['RndOffAmt']) - flt(value_details['Discount'])
if abs(flt(value_details['TotInvVal']) - calculated_invoice_value) > 1: if abs(flt(value_details['TotInvVal']) - calculated_invoice_value) > 1:
frappe.throw(_('Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction.')) frappe.throw(_('Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction.'))