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Merge pull request #28340 from frappe/mergify/bp/version-13-hotfix/pr-28334

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fix(India): Sales Invoice with duplicate items not showing correct taxable value (backport #28334)
This commit is contained in:
Deepesh Garg
2021-11-11 12:55:48 +05:30
committed by GitHub
parent 279ccece57 1edafd04fc
commit 0f92c68e70
1 changed files with 8 additions and 9 deletions
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erpnext/regional/report/gstr_1/gstr_1.py
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@@ -250,7 +250,6 @@ class Gstr1Report(object):
""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
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, 0.0)
self.invoice_items[d.parent][d.item_code] += d.get('taxable_value', 0) or d.get('base_net_amount', 0)