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fix(India): Sales Invoice with duplicate items not showing correct taxable value

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This commit is contained in:
Deepesh Garg 2021-11-10 20:54:12 +05:30
parent c96b5492db
commit 0dca97eb9f
1 changed files with 8 additions and 9 deletions
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17
erpnext/regional/report/gstr_1/gstr_1.py
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@ -248,18 +248,17 @@ class Gstr1Report(object):
""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
for d in items:
if d.item_code not in self.invoice_items.get(d.parent, {}):
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
self.invoice_items[d.parent][d.item_code] += d.get('taxable_value', 0) or d.get('base_net_amount', 0)
self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
self.invoice_items[d.parent][d.item_code] += d.get('taxable_value', 0) or d.get('base_net_amount', 0)
item_tax_rate = {}
item_tax_rate = {}
if d.item_tax_rate:
item_tax_rate = json.loads(d.item_tax_rate)
if d.item_tax_rate:
item_tax_rate = json.loads(d.item_tax_rate)
for account, rate in item_tax_rate.items():
tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
tax_rate_dict.append(rate)
for account, rate in item_tax_rate.items():
tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
tax_rate_dict.append(rate)
def get_items_based_on_tax_rate(self):
self.tax_details = frappe.db.sql("""