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Merge pull request #22959 from deepeshgarg007/gst_rcm_fixes_v13

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fix: Taxable value for RCM
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Deepesh Garg 2020-08-08 22:34:36 +05:30 committed by GitHub
commit 7882c70244
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1 changed files with 12 additions and 14 deletions
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26
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -234,9 +234,6 @@ class GSTR3BReport(Document):
self.report_dict[supply_type][supply_category][account_map.get(account_type)] += \
flt(tax_details.get((account_name, gst_category), {}).get("amount"), 2)
for k, v in iteritems(account_map):
txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
def set_inter_state_supply(self, inter_state_supply):
@ -256,7 +253,7 @@ class GSTR3BReport(Document):
def get_total_taxable_value(self, doctype, reverse_charge):
return frappe._dict(frappe.db.sql("""
select gst_category, sum(base_grand_total) as total
select gst_category, sum(net_total) as total
from `tab{doctype}`
where docstatus = 1 and month(posting_date) = %s
and year(posting_date) = %s and reverse_charge = %s
@ -309,26 +306,27 @@ class GSTR3BReport(Document):
inter_state_supply_tax_mapping.setdefault(d.name, {
'place_of_supply': d.place_of_supply,
'taxable_value': d.net_total,
'gst_category': d.gst_category,
'camt': 0.0,
'samt': 0.0,
'iamt': 0.0,
'csamt': 0.0
})
if d.account_head in [d.cgst_account for d in self.account_heads]:
if d.account_head in [a.cgst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount
if d.account_head in [d.sgst_account for d in self.account_heads]:
if d.account_head in [a.sgst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
if d.account_head in [d.igst_account for d in self.account_heads]:
if d.account_head in [a.igst_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount
if d.account_head in [d.cess_account for d in self.account_heads]:
if d.account_head in [a.cess_account for a in self.account_heads]:
inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
for key, value in iteritems(inter_state_supply_tax_mapping):
if d.place_of_supply:
if value.get('place_of_supply'):
osup_det = self.report_dict["sup_details"]["osup_det"]
osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
osup_det["iamt"] = flt(osup_det["iamt"] + value['iamt'], 2)
@ -336,15 +334,15 @@ class GSTR3BReport(Document):
osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)
if state_number != d.place_of_supply.split("-")[0]:
inter_state_supply_details.setdefault((d.gst_category, d.place_of_supply), {
if state_number != value.get('place_of_supply').split("-")[0]:
inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), {
"txval": 0.0,
"pos": d.place_of_supply.split("-")[0],
"pos": value.get('place_of_supply').split("-")[0],
"iamt": 0.0
})
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['txval'] += value['taxable_value']
inter_state_supply_details[(d.gst_category, d.place_of_supply)]['iamt'] += value['iamt']
inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value']
inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt']
return inter_state_supply_details