fix: discount amount calculation on net total (#24497)
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 2366fcb..c8e7e14 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -161,7 +161,7 @@
item.description = d.item_name.replace('"', '\\"')
item.qty = abs(item.qty)
- item.discount_amount = abs(item.discount_amount * item.qty)
+ item.discount_amount = 0
item.unit_rate = abs(item.base_net_amount / item.qty)
item.gross_amount = abs(item.base_net_amount)
item.taxable_value = abs(item.base_net_amount)
@@ -221,11 +221,12 @@
if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
invoice_value_details.base_total = abs(invoice.base_total)
+ invoice_value_details.invoice_discount_amt = invoice.base_discount_amount
else:
invoice_value_details.base_total = abs(invoice.base_net_total)
+ # since tax already considers discount amount
+ invoice_value_details.invoice_discount_amt = 0
- # since tax already considers discount amount
- invoice_value_details.invoice_discount_amt = 0 # invoice.base_discount_amount
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)
invoice_value_details.grand_total = abs(invoice.rounded_total) or abs(invoice.grand_total)