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fix: JSON for nil/exempt and non gst

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This commit is contained in:
Deepesh Garg 2022-01-13 22:39:57 +05:30
parent 7d85755595
commit 55c445cd37
1 changed files with 61 additions and 23 deletions
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84
erpnext/regional/report/gstr_1/gstr_1.py
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@ -40,7 +40,7 @@ class Gstr1Report(object):
port_code,
shipping_bill_number,
shipping_bill_date,
reason_for_issuing_document
reason_for_issuing_document,
company_gstin
"""
@ -98,32 +98,32 @@ class Gstr1Report(object):
nil_exempt_output = [
{
"description": "Inter-State supplies to registered persons",
"nil_rate": 0.0,
"nil_rated": 0.0,
"exempted": 0.0,
"non_gst": 0.0
},
{
"description": "Intra-State supplies to registered persons",
"nil_rate": 0.0,
"nil_rated": 0.0,
"exempted": 0.0,
"non_gst": 0.0
},
{
"description": "Inter-State supplies to unregistered persons",
"nil_rate": 0.0,
"nil_rated": 0.0,
"exempted": 0.0,
"non_gst": 0.0
},
{
"description": "Intra-State supplies to registered persons",
"nil_rate": 0.0,
"description": "Intra-State supplies to unregistered persons",
"nil_rated": 0.0,
"exempted": 0.0,
"non_gst": 0.0
}
]
for invoice, details in self.nil_exempt_non_gst.items():
invoice_detail = self.invoice.get(invoice)
invoice_detail = self.invoices.get(invoice)
if invoice_detail.get('gst_category') in ("Registered Regular", "Deemed Export", "SEZ"):
if is_inter_state(invoice_detail):
nil_exempt_output[0]["nil_rated"] += details[0]
@ -387,21 +387,24 @@ class Gstr1Report(object):
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
def get_columns(self):
self.tax_columns = [
{
"fieldname": "rate",
"label": "Rate",
"fieldtype": "Int",
"width": 60
},
{
"fieldname": "taxable_value",
"label": "Taxable Value",
"fieldtype": "Currency",
"width": 100
}
]
self.other_columns = []
self.tax_columns = []
if self.filters.get("type_of_business") != "NIL Rated":
self.tax_columns = [
{
"fieldname": "rate",
"label": "Rate",
"fieldtype": "Int",
"width": 60
},
{
"fieldname": "taxable_value",
"label": "Taxable Value",
"fieldtype": "Currency",
"width": 100
}
]
if self.filters.get("type_of_business") == "B2B":
self.invoice_columns = [
@ -773,10 +776,10 @@ class Gstr1Report(object):
elif self.filters.get("type_of_business") == "NIL Rated":
self.invoice_columns = [
{
"fieldname": "descripton",
"fieldname": "description",
"label": "Description",
"fieldtype": "Data",
"width": 120
"width": 420
},
{
"fieldname": "nil_rated",
@ -860,6 +863,11 @@ def get_json(filters, report_name, data):
out = get_advances_json(res, gstin)
gst_json["at"] = out
elif filters["type_of_business"] == "NIL Rated":
res = report_data[:-1]
out = get_exempted_json(res)
gst_json["nil"] = out
return {
'report_name': report_name,
'report_type': filters['type_of_business'],
@ -1072,6 +1080,36 @@ def get_cdnr_unreg_json(res, gstin):
return out
def get_exempted_json(data):
out = {
"inv": [
{
"sply_ty": "INTRB2B"
},
{
"sply_ty": "INTRAB2B"
},
{
"sply_ty": "INTRB2C"
},
{
"sply_ty": "INTRAB2C"
}
]
}
for i, v in enumerate(data):
if data[i].get('nil_rated'):
out['inv'][i]['nil_amt'] = data[i]['nil_rated']
if data[i].get('exempted'):
out['inv'][i]['expt_amt'] = data[i]['exempted']
if data[i].get('non_gst'):
out['inv'][i]['ngsup_amt'] = data[i]['non_gst']
return out
def get_invoice_type_for_cdnr(row):
if row.get('gst_category') == 'SEZ':
if row.get('export_type') == 'WPAY':