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fix: Test Case

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This commit is contained in:
Deepesh Garg
2020-07-20 18:08:56 +05:30
parent 0b31d6f630
commit b9ba63b0d8
1 changed files with 1 additions and 0 deletions
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erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -300,6 +300,7 @@ class GSTR3BReport(Document):
s.name, s.net_total, s.place_of_supply, s.gst_category from `tabSales Invoice` s, `tabSales Taxes and Charges` t
where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
and ifnull(s.name, '') != ''
""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inter_state_supply_tax_mapping = {}