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fix: Tests

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This commit is contained in:
Deepesh Garg
2020-07-19 22:23:13 +05:30
parent 6d39066d86
commit 6946796047
1 changed files with 17 additions and 16 deletions
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33
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -306,26 +306,27 @@ class GSTR3BReport(Document):
inter_state_supply_details = {}
for d in inter_state_supply_tax:
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
})
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
})
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[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[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[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[d.name]['csamt'] += d.tax_amount
for key, value in iteritems(inter_state_supply_tax_mapping):
if d.place_of_supply: