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fix(India): Report GSTR-1 minor fixes

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This commit is contained in:
Smit Vora 2022-02-08 10:59:04 +05:30 committed by Sagar Vora
parent b35b637d01
commit 6e679a5ad2
1 changed files with 13 additions and 13 deletions
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26
erpnext/regional/report/gstr_1/gstr_1.py
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@ -28,7 +28,7 @@ class Gstr1Report(object):
posting_date,
base_grand_total,
base_rounded_total,
COALESCE(NULLIF(customer_gstin,''), NULLIF(billing_address_gstin, '')) as customer_gstin,
NULLIF(billing_address_gstin, '') as billing_address_gstin,
place_of_supply,
ecommerce_gstin,
reverse_charge,
@ -259,7 +259,7 @@ class Gstr1Report(object):
if self.filters.get("type_of_business") == "B2B":
conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Registered Composition', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@ -383,7 +383,7 @@ class Gstr1Report(object):
for invoice, items in self.invoice_items.items():
if invoice not in self.items_based_on_tax_rate and invoice not in unidentified_gst_accounts_invoice \
and self.invoices.get(invoice, {}).get('export_type') == "Without Payment of Tax" \
and self.invoices.get(invoice, {}).get('gst_category') == "Overseas":
and self.invoices.get(invoice, {}).get('gst_category') in ["Overseas", "SEZ"]:
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
def get_columns(self):
@ -409,7 +409,7 @@ class Gstr1Report(object):
if self.filters.get("type_of_business") == "B2B":
self.invoice_columns = [
{
"fieldname": "customer_gstin",
"fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
"width": 150
@ -516,7 +516,7 @@ class Gstr1Report(object):
elif self.filters.get("type_of_business") == "CDNR-REG":
self.invoice_columns = [
{
"fieldname": "customer_gstin",
"fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
"width": 150
@ -817,7 +817,7 @@ def get_json(filters, report_name, data):
res = {}
if filters["type_of_business"] == "B2B":
for item in report_data[:-1]:
res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_b2b_json(res, gstin)
gst_json["b2b"] = out
@ -841,7 +841,7 @@ def get_json(filters, report_name, data):
gst_json["exp"] = out
elif filters["type_of_business"] == "CDNR-REG":
for item in report_data[:-1]:
res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_cdnr_reg_json(res, gstin)
gst_json["cdnr"] = out
@ -875,7 +875,7 @@ def get_json(filters, report_name, data):
}
def get_b2b_json(res, gstin):
inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
out = []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@ -889,7 +889,7 @@ def get_b2b_json(res, gstin):
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
inv_item["inv_typ"] = get_invoice_type_registered(invoice[0])
if inv_item["pos"]=="00": continue
inv_item["itms"] = []
@ -1044,7 +1044,7 @@ def get_cdnr_reg_json(res, gstin):
"ntty": invoice[0]["document_type"],
"pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
"rchrg": invoice[0]["reverse_charge"],
"inv_typ": get_invoice_type_for_cdnr(invoice[0])
"inv_typ": get_invoice_type_registered(invoice[0])
}
inv_item["itms"] = []
@ -1110,7 +1110,7 @@ def get_exempted_json(data):
return out
def get_invoice_type_for_cdnr(row):
def get_invoice_type_registered(row):
if row.get('gst_category') == 'SEZ':
if row.get('export_type') == 'WPAY':
invoice_type = 'SEWP'
@ -1118,7 +1118,7 @@ def get_invoice_type_for_cdnr(row):
invoice_type = 'SEWOP'
elif row.get('gst_category') == 'Deemed Export':
invoice_type = 'DE'
elif row.get('gst_category') == 'Registered Regular':
elif row.get('gst_category') in ['Registered Regular', 'Registered Composition']:
invoice_type = 'R'
return invoice_type
@ -1154,7 +1154,7 @@ def get_rate_and_tax_details(row, gstin):
# calculate tax amount added
tax = flt((row["taxable_value"]*rate)/100.0, 2)
frappe.errprint([tax, tax/2])
if row.get("customer_gstin") and gstin[0:2] == row["customer_gstin"][0:2]:
if row.get("billing_address_gstin") and gstin[0:2] == row["billing_address_gstin"][0:2]:
itm_det.update({"camt": flt(tax/2.0, 2), "samt": flt(tax/2.0, 2)})
else:
itm_det.update({"iamt": tax})