Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

chore: cleanup

Browse Source
This commit is contained in:
Deepesh Garg 2022-06-09 11:52:46 +05:30
parent 20f568c159
commit 50aafdbe99
1 changed files with 0 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

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