nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-20 13:39:18 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: Test Cases

Browse Source
This commit is contained in:
Deepesh Garg
2020-08-08 19:46:09 +05:30
parent 3ae4a83504
commit bbfd5a4cc8
1 changed files with 9 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@@ -307,6 +307,7 @@ class GSTR3BReport(Document):
inter_state_supply_details = {} inter_state_supply_details = {}
for d in inter_state_supply_tax: for d in inter_state_supply_tax:
print(d)
inter_state_supply_tax_mapping.setdefault(cstr(d.name), { inter_state_supply_tax_mapping.setdefault(cstr(d.name), {
'place_of_supply': d.place_of_supply, 'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total, 'taxable_value': d.net_total,
@@ -317,16 +318,20 @@ class GSTR3BReport(Document):
'csamt': 0.0 'csamt': 0.0
}) })
if d.account_head in [d.cgst_account for d in self.account_heads]: if d.account_head in [a.cgst_account for a in self.account_heads]:
print(d, "CGST")
inter_state_supply_tax_mapping[cstr(d.name)]['camt'] += d.tax_amount inter_state_supply_tax_mapping[cstr(d.name)]['camt'] += d.tax_amount
if d.account_head in [d.sgst_account for d in self.account_heads]: if d.account_head in [a.sgst_account for a in self.account_heads]:
print(d, "SGST")
inter_state_supply_tax_mapping[cstr(d.name)]['samt'] += d.tax_amount inter_state_supply_tax_mapping[cstr(d.name)]['samt'] += d.tax_amount
if d.account_head in [d.igst_account for d in self.account_heads]: if d.account_head in [a.igst_account for a in self.account_heads]:
print(d, "IGST")
inter_state_supply_tax_mapping[cstr(d.name)]['iamt'] += d.tax_amount inter_state_supply_tax_mapping[cstr(d.name)]['iamt'] += d.tax_amount
if d.account_head in [d.cess_account for d in self.account_heads]: if d.account_head in [a.cess_account for a in self.account_heads]:
print(d, "CESS")
inter_state_supply_tax_mapping[cstr(d.name)]['csamt'] += d.tax_amount inter_state_supply_tax_mapping[cstr(d.name)]['csamt'] += d.tax_amount
for key, value in iteritems(inter_state_supply_tax_mapping): for key, value in iteritems(inter_state_supply_tax_mapping):