Merge pull request #24683 from frappe/michellealva-patch-1
fix: Typo in Leave Application
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 96dc3f7..09b04ff 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -236,6 +236,7 @@
self.cgst_sgst_invoices = []
unidentified_gst_accounts = []
+ unidentified_gst_accounts_invoice = []
for parent, account, item_wise_tax_detail, tax_amount in self.tax_details:
if account in self.gst_accounts.cess_account:
self.invoice_cess.setdefault(parent, tax_amount)
@@ -251,6 +252,7 @@
if not (cgst_or_sgst or account in self.gst_accounts.igst_account):
if "gst" in account.lower() and account not in unidentified_gst_accounts:
unidentified_gst_accounts.append(account)
+ unidentified_gst_accounts_invoice.append(parent)
continue
for item_code, tax_amounts in item_wise_tax_detail.items():
@@ -273,7 +275,7 @@
# Build itemised tax for export invoices where tax table is blank
for invoice, items in iteritems(self.invoice_items):
- if invoice not in self.items_based_on_tax_rate \
+ if invoice not in self.items_based_on_tax_rate and invoice not in unidentified_gst_accounts_invoice \
and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())