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Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer

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fix (India): Interstate internal transfer invoices not visible in GSTR-1
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Deepesh Garg 2021-10-18 08:52:41 +05:30 committed by GitHub
commit 30e6f4dfed
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1 changed files with 1 additions and 8 deletions
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9
erpnext/regional/report/gstr_1/gstr_1.py
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@ -172,13 +172,6 @@ class Gstr1Report(object):
self.invoices = frappe._dict()
conditions = self.get_conditions()
company_gstins = get_company_gstin_number(self.filters.get('company'), all_gstins=True)
if company_gstins:
self.filters.update({
'company_gstins': company_gstins
})
invoice_data = frappe.db.sql("""
select
{select_columns}
@ -242,7 +235,7 @@ class Gstr1Report(object):
elif self.filters.get("type_of_business") == "EXPORT":
conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
conditions += " AND IFNULL(billing_address_gstin, '') NOT IN %(company_gstins)s"
conditions += " AND IFNULL(billing_address_gstin, '') != company_gstin"
return conditions