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fix: Test case

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This commit is contained in:
Deepesh Garg
2020-08-07 22:51:33 +05:30
parent b8eff8d141
commit 1da33f4129
1 changed files with 6 additions and 5 deletions
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11
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -310,6 +310,7 @@ class GSTR3BReport(Document):
inter_state_supply_tax_mapping.setdefault(cstr(d.name), {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
'gst_category': d.gst_category,
'camt': 0.0,
'samt': 0.0,
'iamt': 0.0,
@@ -337,15 +338,15 @@ class GSTR3BReport(Document):
osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)
if state_number != d.place_of_supply.split("-")[0]:
inter_state_supply_details.setdefault((d.gst_category, d.place_of_supply), {
if state_number != value.get('place_of_supply').split("-")[0]:
inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), {
"txval": 0.0,
"pos": d.place_of_supply.split("-")[0],
"pos": value.get('place_of_supply').split("-")[0],
"iamt": 0.0
})
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['txval'] += value['taxable_value']
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['iamt'] += value['iamt']
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']
return inter_state_supply_details