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fix: Test Case

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This commit is contained in:
Deepesh Garg
2020-07-20 13:34:46 +05:30
parent 6946796047
commit 0b31d6f630
1 changed files with 17 additions and 18 deletions
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35
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -8,7 +8,7 @@ from frappe import _
from frappe.model.document import Document
import json
from six import iteritems
from frappe.utils import flt, getdate
from frappe.utils import flt, getdate, cstr
from erpnext.regional.india import state_numbers
class GSTR3BReport(Document):
@@ -306,27 +306,26 @@ class GSTR3BReport(Document):
inter_state_supply_details = {}
for d in inter_state_supply_tax:
if d.name:
inter_state_supply_tax_mapping.setdefault(d.name, {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
'camt': 0.0,
'samt': 0.0,
'iamt': 0.0,
'csamt': 0.0
})
inter_state_supply_tax_mapping.setdefault(cstr(d.name), {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
'camt': 0.0,
'samt': 0.0,
'iamt': 0.0,
'csamt': 0.0
})
if d.account_head in [d.cgst_account for d in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount
if d.account_head in [d.cgst_account for d in self.account_heads]:
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]:
inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
if d.account_head in [d.sgst_account for d in self.account_heads]:
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]:
inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount
if d.account_head in [d.igst_account for d in self.account_heads]:
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]:
inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
if d.account_head in [d.cess_account for d in self.account_heads]:
inter_state_supply_tax_mapping[cstr(d.name)]['csamt'] += d.tax_amount
for key, value in iteritems(inter_state_supply_tax_mapping):
if d.place_of_supply: