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fix: Taxxable value including Freight and Forwarding charges in GSTR-1 Report

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This commit is contained in:
Deepesh Garg 2021-04-12 14:37:43 +05:30
parent 4d4d7074d0
commit 719e0c1e60
1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/report/gstr_1/gstr_1.py
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@ -199,7 +199,7 @@ class Gstr1Report(object):
self.item_tax_rate = frappe._dict()
items = frappe.db.sql("""
select item_code, parent, base_net_amount, item_tax_rate
select item_code, parent, taxable_value, item_tax_rate
from `tab%s Item`
where parent in (%s)
""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
@ -207,7 +207,7 @@ class Gstr1Report(object):
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,
sum(i.get('base_net_amount', 0) for i in items
sum(i.get('taxable_value', 0) for i in items
if i.item_code == d.item_code and i.parent == d.parent))
item_tax_rate = {}