fix(India): Sales Invoice with duplicate items not showing correct taxable value
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 27cfaf7..11b684d 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -248,18 +248,17 @@
""" % (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)
+ 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)
- item_tax_rate = {}
+ item_tax_rate = {}
- if d.item_tax_rate:
- item_tax_rate = json.loads(d.item_tax_rate)
+ if d.item_tax_rate:
+ item_tax_rate = json.loads(d.item_tax_rate)
- for account, rate in item_tax_rate.items():
- tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
- tax_rate_dict.append(rate)
+ for account, rate in item_tax_rate.items():
+ tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, [])
+ tax_rate_dict.append(rate)
def get_items_based_on_tax_rate(self):
self.tax_details = frappe.db.sql("""