From 3ae4a83504f1299ef288ea66727966d6cc707583 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 8 Aug 2020 17:52:45 +0530 Subject: [PATCH] fix: Add print for debug --- erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index d9a68df1602..02e309bc411 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -330,6 +330,7 @@ class GSTR3BReport(Document): inter_state_supply_tax_mapping[cstr(d.name)]['csamt'] += d.tax_amount for key, value in iteritems(inter_state_supply_tax_mapping): + print(key, value, state_number) if value.get('place_of_supply'): osup_det = self.report_dict["sup_details"]["osup_det"] osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2) @@ -348,6 +349,7 @@ class GSTR3BReport(Document): inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value'] inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt'] + print(inter_state_supply_details) return inter_state_supply_details def get_inward_nil_exempt(self, state):