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fix: More print statements for debugging

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This commit is contained in:
Deepesh Garg
2020-08-07 15:59:03 +05:30
parent 5f8e8a3c29
commit 67e07b69dd
1 changed files with 8 additions and 1 deletions
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9
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -308,7 +308,9 @@ class GSTR3BReport(Document):
inter_state_supply_tax_mapping = {}
inter_state_supply_details = {}
print(inter_state_supply_tax)
for d in inter_state_supply_tax:
print(d)
inter_state_supply_tax_mapping.setdefault(cstr(d.name), {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
@@ -319,18 +321,23 @@ class GSTR3BReport(Document):
})
if d.account_head in [d.cgst_account for d in self.account_heads]:
print(d.account_head, d.name, 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]:
print(d.account_head, d.name, 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]:
print(d.account_head, d.name, 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]:
print(d.account_head, d.name, 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):
print(key, value, d.place_of_supply)
if d.place_of_supply:
osup_det = self.report_dict["sup_details"]["osup_det"]
osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
@@ -348,7 +355,7 @@ class GSTR3BReport(Document):
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']
print(self.report_dict['sup_details']['osup_det']['iamt'], 2)
return inter_state_supply_details
def get_inward_nil_exempt(self, state):