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fix: check for tax rate (#24376)

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Jannat Patel 2021-01-28 12:25:15 +05:30 committed by GitHub
parent 5756bf50e6
commit 3914aca647
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1 changed files with 9 additions and 8 deletions
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erpnext/regional/report/gstr_1/gstr_1.py
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@ -255,15 +255,16 @@ class Gstr1Report(object):
for item_code, tax_amounts in item_wise_tax_detail.items(): for item_code, tax_amounts in item_wise_tax_detail.items():
tax_rate = tax_amounts[0] tax_rate = tax_amounts[0]
if cgst_or_sgst: if tax_rate:
tax_rate *= 2 if cgst_or_sgst:
if parent not in self.cgst_sgst_invoices: tax_rate *= 2
self.cgst_sgst_invoices.append(parent) if parent not in self.cgst_sgst_invoices:
self.cgst_sgst_invoices.append(parent)
rate_based_dict = self.items_based_on_tax_rate\ rate_based_dict = self.items_based_on_tax_rate\
.setdefault(parent, {}).setdefault(tax_rate, []) .setdefault(parent, {}).setdefault(tax_rate, [])
if item_code not in rate_based_dict: if item_code not in rate_based_dict:
rate_based_dict.append(item_code) rate_based_dict.append(item_code)
except ValueError: except ValueError:
continue continue
if unidentified_gst_accounts: if unidentified_gst_accounts: