From 67e07b69dd5abd53dd89440f78d2789ce8fd62f7 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 7 Aug 2020 15:59:03 +0530 Subject: [PATCH] fix: More print statements for debugging --- .../regional/doctype/gstr_3b_report/gstr_3b_report.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) 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 193779619e9..a825ed8e141 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -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):