fix: GSTR report

This commit is contained in:
Rohit Waghchaure 2020-12-01 13:50:01 +05:30
parent 8b6c58d560
commit 1ac040a418

View File

@ -78,7 +78,7 @@ class Gstr1Report(object):
place_of_supply = invoice_details.get("place_of_supply")
ecommerce_gstin = invoice_details.get("ecommerce_gstin")
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin, inv),{
"place_of_supply": "",
"ecommerce_gstin": "",
"rate": "",
@ -90,7 +90,7 @@ class Gstr1Report(object):
"invoice_value": invoice_details.get("base_grand_total"),
})
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin, inv))
row["place_of_supply"] = place_of_supply
row["ecommerce_gstin"] = ecommerce_gstin
row["rate"] = rate