chore: cleanup
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20f568c159
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50aafdbe99
@ -334,7 +334,6 @@ class GSTR3BReport(Document):
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def set_outward_taxable_supplies(self):
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inter_state_supply_details = {}
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invoice_list = {}
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for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
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gst_category = self.invoice_detail_map.get(inv, {}).get("gst_category")
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place_of_supply = (
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@ -342,8 +341,6 @@ class GSTR3BReport(Document):
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)
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export_type = self.invoice_detail_map.get(inv, {}).get("export_type")
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invoice_list.setdefault(inv, 0.0)
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for rate, items in items_based_on_rate.items():
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for item_code, taxable_value in self.invoice_items.get(inv).items():
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if item_code in items:
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@ -374,12 +371,10 @@ class GSTR3BReport(Document):
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inter_state_supply_details[(gst_category, place_of_supply)]["iamt"] += (
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taxable_value * rate / 100
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)
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invoice_list[inv] += taxable_value
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if self.invoice_cess.get(inv):
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self.report_dict["sup_details"]["osup_det"]["csamt"] += flt(self.invoice_cess.get(inv), 2)
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print({k: v for k, v in sorted(invoice_list.items(), key=lambda item: item[1])})
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self.set_inter_state_supply(inter_state_supply_details)
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def set_supplies_liable_to_reverse_charge(self):
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