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fix(India): Taxable value for invoices with additional discount

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This commit is contained in:
Deepesh Garg 2021-06-01 13:13:04 +05:30
parent 04dfaf3b2a
commit c6dcc9d94a
2 changed files with 9 additions and 29 deletions
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22
erpnext/regional/india/e_invoice/utils.py
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@ -188,11 +188,6 @@ def get_item_list(invoice):
item.qty = abs(item.qty)
if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
item.discount_amount = abs(item.base_amount - item.base_net_amount)
else:
item.discount_amount = 0
item.unit_rate = abs((abs(item.taxable_value) - item.discount_amount)/ item.qty)
item.gross_amount = abs(item.taxable_value) + item.discount_amount
item.taxable_value = abs(item.taxable_value)
@ -254,18 +249,8 @@ def update_item_taxes(invoice, item):
def get_invoice_value_details(invoice):
invoice_value_details = frappe._dict(dict())
if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
# Discount already applied on net total which means on items
invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
invoice_value_details.invoice_discount_amt = 0
elif invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount:
invoice_value_details.invoice_discount_amt = invoice.base_discount_amount
invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
else:
invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
# since tax already considers discount amount
invoice_value_details.invoice_discount_amt = 0
invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
invoice_value_details.invoice_discount_amt = 0
invoice_value_details.round_off = invoice.base_rounding_adjustment
invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(invoice.base_grand_total)
@ -287,8 +272,7 @@ def update_invoice_taxes(invoice, invoice_value_details):
considered_rows = []
for t in invoice.taxes:
tax_amount = t.base_tax_amount if (invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount) \
else t.base_tax_amount_after_discount_amount
tax_amount = t.base_tax_amount_after_discount_amount
if t.account_head in gst_accounts_list:
if t.account_head in gst_accounts.cess_account:
# using after discount amt since item also uses after discount amt for cess calc

8
erpnext/regional/india/utils.py
View File

@ -817,12 +817,8 @@ 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')))