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Merge pull request #24039 from rohitwaghchaure/fixed-incorrect-gstr-report-issue

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fix: GSTR B2C report
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Deepesh Garg 2020-12-01 20:44:33 +05:30 committed by GitHub
commit d8aeaed6ab
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1 changed files with 2 additions and 2 deletions
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erpnext/regional/report/gstr_1/gstr_1.py
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@ -78,7 +78,7 @@ class Gstr1Report(object):
place_of_supply = invoice_details.get("place_of_supply") place_of_supply = invoice_details.get("place_of_supply")
ecommerce_gstin = invoice_details.get("ecommerce_gstin") 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": "", "place_of_supply": "",
"ecommerce_gstin": "", "ecommerce_gstin": "",
"rate": "", "rate": "",
@ -90,7 +90,7 @@ class Gstr1Report(object):
"invoice_value": invoice_details.get("base_grand_total"), "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["place_of_supply"] = place_of_supply
row["ecommerce_gstin"] = ecommerce_gstin row["ecommerce_gstin"] = ecommerce_gstin
row["rate"] = rate row["rate"] = rate