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Merge branch 'version-12-hotfix' into alt_tags_item_image_v12

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Marica
2021-03-22 11:28:50 +05:30
committed by GitHub
parent 437c771701 ea50ab8696
commit 28432128be
2 changed files with 3 additions and 4 deletions
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5
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -350,13 +350,12 @@ class GSTR3BReport(Document):
return inter_state_supply_details
def get_inward_nil_exempt(self, state):
inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
where p.docstatus = 1 and p.name = i.parent
and i.is_nil_exempt = 1 or i.is_non_gst = 1 and
and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and
month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = {
"gst": {

2
erpnext/stock/report/stock_balance/stock_balance.py
View File

@@ -196,7 +196,7 @@ def get_item_warehouse_map(filters, sle):
else:
qty_diff = flt(d.actual_qty)
value_diff = flt(d.stock_value) - flt(qty_dict.bal_val)
value_diff = flt(d.stock_value_difference)
if d.posting_date < from_date:
qty_dict.opening_qty += qty_diff