feat: Add rated supplies rows in UAE VAT report

erpnext/regional/report/uae_vat/uae_vat.js

@@ -0,0 +1,31 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["UAE VAT"] = {
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_user_default("Company")
+		},
+		{
+			"fieldname": "from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -3),
+			"width": "80"
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		},
+	]
+};

erpnext/regional/report/uae_vat/uae_vat.json

@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2020-09-10 08:51:02.298482",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-09-10 08:51:02.298482",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "UAE VAT",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "UAE VAT",
+ "report_type": "Script Report",
+ "roles": []
+}

erpnext/regional/report/uae_vat/uae_vat.py

@@ -0,0 +1,108 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute(filters=None):
+	columns = get_columns()
+	data = get_data(filters)
+
+	return columns, data
+
+def get_columns():
+	return [
+		{
+			"fieldname": "no",
+			"label": "No",
+			"fieldtype": "Data",
+			"width": 50
+		},
+		{
+			"fieldname": "legend",
+			"label": "Legend",
+			"fieldtype": "Data",
+			"width": 300
+		},
+		{
+			"fieldname": "amount",
+			"label": "Amount (AED)",
+			"fieldtype": "Currency",
+			"width": 100
+		},
+		{
+			"fieldname": "vat_amount",
+			"label": "VAT Amount (AED)",
+			"fieldtype": "Currency",
+			"width": 100
+		},
+		{
+			"fieldname": "adjustment",
+			"label": "Adjustment (AED)",
+			"fieldtype": "Currency",
+			"width": 100
+		}
+	]
+
+def get_data(filters = None):
+	data = []
+	total_emiratewise = get_total_emiratewise(filters)
+	emirates = get_emirates()
+	amounts_by_emirate = {}
+	for d in total_emiratewise:
+		emirate, amount, vat= d
+		amounts_by_emirate[emirate] = {
+				"legend": emirate,
+				"amount": amount,
+				"vat_amount": vat
+			}
+	for d, emirate in enumerate(emirates, 97):
+		if emirate in amounts_by_emirate:
+			amounts_by_emirate[emirate]["no"] = f'1{chr(d)}'
+			amounts_by_emirate[emirate]["legend"] = f'Standard rated supplies in {emirate}'
+			data.append(amounts_by_emirate[emirate])
+		else:
+			data.append(
+				{
+					"no": f'1{chr(d)}',
+					"legend": f'Standard rated supplies in {emirate}',
+					"amount": 0,
+					"vat_amount": 0
+				}
+			)
+	return data
+
+
+def get_total_emiratewise(filters):
+	conditions = get_conditions(filters)
+	print(f"""
+		select emirate, sum(total), sum(total_taxes_and_charges) from `tabSales Invoice`
+		where docstatus = 1 {conditions}
+		group by `tabSales Invoice`.emirate;
+		""")
+	return frappe.db.sql(f"""
+		select emirate, sum(total), sum(total_taxes_and_charges) from `tabSales Invoice`
+		where docstatus = 1 {conditions}
+		group by `tabSales Invoice`.emirate;
+		""", filters)
+
+def get_emirates():
+	return [
+		'Abu Dhabi',
+		'Dubai',
+		'Sharjah',
+		'Ajman',
+		'Umm Al Quwain',
+		'Ras Al Khaimah',
+		'Fujairah'
+	]
+
+def get_conditions(filters):
+	conditions = ""
+
+	for opts in (("company", " and company=%(company)s"),
+		("from_date", " and posting_date>=%(from_date)s"),
+		("to_date", " and posting_date<=%(to_date)s")):
+			if filters.get(opts[0]):
+				conditions += opts[1]
+	return conditions