From 2be7e90e783d3e3c9ab5ad1f7fd034042475f2f3 Mon Sep 17 00:00:00 2001
From: Saqib Ansari <nextchamp.saqib@gmail.com>
Date: Wed, 16 Jun 2021 19:00:34 +0530
Subject: [PATCH] fix(e-invoicing): IRN generation for export invoices with
round off
---
erpnext/regional/india/e_invoice/utils.py | 7 +++++--
1 file changed, 5 insertions(+), 2 deletions(-)
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 11ebef724c..5d33c1b100 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -385,13 +385,16 @@ def validate_totals(einvoice):
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.'))
- 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.'))
calculated_invoice_value = \
flt(value_details['AssVal']) + flt(value_details['CgstVal']) \
+ 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:
frappe.throw(_('Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction.'))