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Merge pull request #22721 from deepeshgarg007/gstr_test

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fix: Multiple fixes in GST
This commit is contained in:
rohitwaghchaure 2020-07-17 14:34:43 +05:30 committed by GitHub
commit 7e56e80057
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GPG Key ID: 4AEE18F83AFDEB23
5 changed files with 34 additions and 33 deletions
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5
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js
View File

@ -3,6 +3,7 @@
frappe.ui.form.on('GSTR 3B Report', {
refresh : function(frm) {
frm.doc.__unsaved = 1;
if(!frm.is_new()) {
frm.set_intro(__("Please save the report again to rebuild or update"));
frm.add_custom_button(__('Download JSON'), function() {
@ -45,10 +46,6 @@ frappe.ui.form.on('GSTR 3B Report', {
frm.set_df_property('year', 'options', options);
},
validate: function(frm) {
frm.dirty();
},
setup: function(frm) {
frm.set_query('company_address', function(doc) {
if(!doc.company) {

3
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@ -322,7 +322,7 @@ class GSTR3BReport(Document):
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]:
inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
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]:
inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
@ -331,6 +331,7 @@ class GSTR3BReport(Document):
if d.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)
osup_det["camt"] = flt(osup_det["camt"] + value['camt'], 2)
osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)

3
erpnext/regional/india/utils.py
View File

@ -704,9 +704,10 @@ def update_totals(gst_tax, doc):
doc.rounding_adjustment += flt(doc.rounded_total - doc.grand_total,
doc.precision("rounding_adjustment"))
doc.outstanding_amount = doc.base_rounded_total
doc.outstanding_amount = doc.rounded_total or doc.grand_total
doc.in_words = money_in_words(doc.grand_total, doc.currency)
doc.set_payment_schedule()
def make_regional_gl_entries(gl_entries, doc):
country = frappe.get_cached_value('Company', doc.company, 'country')

10
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -118,7 +118,7 @@ class Gstr1Report(object):
row.append(invoice_details.get(fieldname))
taxable_value = 0
if invoice in self.cgst_igst_invoices:
if invoice in self.cgst_sgst_invoices:
division_factor = 2
else:
division_factor = 1
@ -129,6 +129,8 @@ class Gstr1Report(object):
taxable_value += abs(net_amount)
elif not self.item_tax_rate.get(invoice):
taxable_value += abs(net_amount)
elif tax_rate:
taxable_value += abs(net_amount)
row += [tax_rate or 0, taxable_value]
@ -227,7 +229,7 @@ class Gstr1Report(object):
self.items_based_on_tax_rate = {}
self.invoice_cess = frappe._dict()
self.cgst_igst_invoices = []
self.cgst_sgst_invoices = []
unidentified_gst_accounts = []
for parent, account, item_wise_tax_detail, tax_amount in self.tax_details:
@ -251,8 +253,8 @@ class Gstr1Report(object):
tax_rate = tax_amounts[0]
if cgst_or_sgst:
tax_rate *= 2
if parent not in self.cgst_igst_invoices:
self.cgst_igst_invoices.append(parent)
if parent not in self.cgst_sgst_invoices:
self.cgst_sgst_invoices.append(parent)
rate_based_dict = self.items_based_on_tax_rate\
.setdefault(parent, {}).setdefault(tax_rate, [])

46
erpnext/regional/report/gstr_2/gstr_2.py
View File

@ -44,30 +44,30 @@ class Gstr2Report(Gstr1Report):
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items():
if inv not in self.igst_invoices:
rate = rate / 2
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
tax_amount = taxable_value * rate / 100
row += [0, tax_amount, tax_amount]
else:
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
tax_amount = taxable_value * rate / 100
row += [tax_amount, 0, 0]
if rate:
if inv not in self.igst_invoices:
rate = rate / 2
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
tax_amount = taxable_value * rate / 100
row += [0, tax_amount, tax_amount]
else:
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
tax_amount = taxable_value * rate / 100
row += [tax_amount, 0, 0]
row += [
self.invoice_cess.get(inv),
invoice_details.get('eligibility_for_itc'),
invoice_details.get('itc_integrated_tax'),
invoice_details.get('itc_central_tax'),
invoice_details.get('itc_state_tax'),
invoice_details.get('itc_cess_amount')
]
if self.filters.get("type_of_business") == "CDNR":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
row.append("C" if invoice_details.return_against else "R")
row += [
self.invoice_cess.get(inv),
invoice_details.get('eligibility_for_itc'),
invoice_details.get('itc_integrated_tax'),
invoice_details.get('itc_central_tax'),
invoice_details.get('itc_state_tax'),
invoice_details.get('itc_cess_amount')
]
if self.filters.get("type_of_business") == "CDNR":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
row.append("C" if invoice_details.return_against else "R")
self.data.append(row)
self.data.append(row)
def get_igst_invoices(self):
self.igst_invoices = []
@ -86,7 +86,7 @@ class Gstr2Report(Gstr1Report):
conditions += opts[1]
if self.filters.get("type_of_business") == "B2B":
conditions += "and ifnull(gst_category, '') != 'Overseas' and is_return != 1 "
conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') and is_return != 1 "
elif self.filters.get("type_of_business") == "CDNR":
conditions += """ and is_return = 1 """