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fix: Tax amount not visible for some invoices

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This commit is contained in:
deepeshgarg007 2019-12-19 20:57:40 +05:30
parent 60592e9d43
commit ad9eb9b72c
1 changed files with 9 additions and 5 deletions
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14
erpnext/regional/report/gstr_2/gstr_2.py
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@ -44,12 +44,16 @@ class Gstr2Report(Gstr1Report):
for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv) invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items(): for rate, items in items_based_on_rate.items():
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items) if inv not in self.igst_invoices:
tax_amount = taxable_value * rate / 100 rate = rate / 2
if inv in self.igst_invoices: row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
row += [tax_amount, 0, 0] tax_amount = taxable_value * rate / 100
row += [0, tax_amount, tax_amount]
else: else:
row += [0, tax_amount / 2, tax_amount / 2] row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
tax_amount = taxable_value * rate / 100
row += [tax_amount, 0, 0]
row += [ row += [
self.invoice_cess.get(inv), self.invoice_cess.get(inv),