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fix: Taxable value in GSTR-1 report

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This commit is contained in:
Deepesh Garg
2021-06-01 21:02:50 +05:30
parent cb2f2d9e73
commit 6a1ccf94a2
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, base_net_amount, 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) or i.get('base_net_amount', 0)) for i in items
if i.item_code == d.item_code and i.parent == d.parent))
item_tax_rate = {}