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fix(reports): Made gstr1 ready for govt portal

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This commit is contained in:
Nabin Hait 2018-09-06 17:44:31 +05:30
parent 1b49f3a4e7
commit a2a6568b7e
4 changed files with 39 additions and 24 deletions
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15
erpnext/accounts/doctype/payment_schedule/payment_schedule.json
View File

@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -47,11 +48,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_from": "payment_term.description",
"fetch_from": "",
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
@ -80,6 +82,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -112,11 +115,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_from": "payment_term.invoice_portion",
"fetch_from": "",
"fieldname": "invoice_portion",
"fieldtype": "Percent",
"hidden": 0,
@ -145,6 +149,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -177,6 +182,7 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -218,7 +224,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-25 22:43:31.890251",
"modified": "2018-09-06 17:35:44.580209",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Schedule",
@ -232,5 +238,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -6,7 +6,6 @@ cur_frm.pformat.print_heading = 'Invoice';
{% include 'erpnext/selling/sales_common.js' %};
cur_frm.add_fetch('customer', 'tax_id', 'tax_id');
frappe.provide("erpnext.accounts");
erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({
@ -544,6 +543,9 @@ cur_frm.set_query("asset", "items", function(doc, cdt, cdn) {
frappe.ui.form.on('Sales Invoice', {
setup: function(frm){
frm.add_fetch('customer', 'tax_id', 'tax_id');
frm.add_fetch('payment_term', 'invoice_portion', 'invoice_portion');
frm.add_fetch('payment_term', 'description', 'description');
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',

40
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -4,8 +4,9 @@
from __future__ import unicode_literals
import frappe, json
from frappe import _
from frappe.utils import flt
from frappe.utils import flt, formatdate
from datetime import date
from six import iteritems
def execute(filters=None):
return Gstr1Report(filters).run()
@ -73,12 +74,17 @@ class Gstr1Report(object):
row.append(abs(invoice_details.base_rounded_total) or abs(invoice_details.base_grand_total))
elif fieldname == "invoice_value":
row.append(invoice_details.base_rounded_total or invoice_details.base_grand_total)
elif fieldname in ('posting_date', 'shipping_bill_date'):
row.append(formatdate(invoice_details.get(fieldname), 'dd-MMM-YY'))
elif fieldname == "export_type":
export_type = "WPAY" if invoice_details.get(fieldname)=="With Payment of Tax" else "WOPAY"
row.append(export_type)
else:
row.append(invoice_details.get(fieldname))
taxable_value = sum([abs(net_amount)
for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items])
row += [tax_rate, taxable_value]
row += [tax_rate or 0, taxable_value]
return row, taxable_value
@ -195,6 +201,12 @@ class Gstr1Report(object):
if unidentified_gst_accounts:
frappe.msgprint(_("Following accounts might be selected in GST Settings:")
+ "<br>" + "<br>".join(unidentified_gst_accounts), alert=True)
# Build itemised tax for export invoices where tax table is blank
for invoice, items in iteritems(self.invoice_items):
if invoice not in self.items_based_on_tax_rate \
and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax":
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
def get_gst_accounts(self):
self.gst_accounts = frappe._dict()
@ -250,7 +262,7 @@ class Gstr1Report(object):
{
"fieldname": "posting_date",
"label": "Invoice date",
"fieldtype": "Date",
"fieldtype": "Data",
"width":80
},
{
@ -261,7 +273,7 @@ class Gstr1Report(object):
},
{
"fieldname": "place_of_supply",
"label": "Place of Supply",
"label": "Place Of Supply",
"fieldtype": "Data",
"width":100
},
@ -303,7 +315,7 @@ class Gstr1Report(object):
{
"fieldname": "posting_date",
"label": "Invoice date",
"fieldtype": "Date",
"fieldtype": "Data",
"width": 100
},
{
@ -314,7 +326,7 @@ class Gstr1Report(object):
},
{
"fieldname": "place_of_supply",
"label": "Place of Supply",
"label": "Place Of Supply",
"fieldtype": "Data",
"width": 120
},
@ -357,7 +369,7 @@ class Gstr1Report(object):
{
"fieldname": "posting_date",
"label": "Invoice/Advance Receipt date",
"fieldtype": "Date",
"fieldtype": "Data",
"width": 120
},
{
@ -367,12 +379,6 @@ class Gstr1Report(object):
"options": "Sales Invoice",
"width":120
},
{
"fieldname": "posting_date",
"label": "Invoice/Advance Receipt date",
"fieldtype": "Date",
"width": 120
},
{
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
@ -381,7 +387,7 @@ class Gstr1Report(object):
},
{
"fieldname": "place_of_supply",
"label": "Place of Supply",
"label": "Place Of Supply",
"fieldtype": "Data",
"width": 120
},
@ -416,7 +422,7 @@ class Gstr1Report(object):
self.invoice_columns = [
{
"fieldname": "place_of_supply",
"label": "Place of Supply",
"label": "Place Of Supply",
"fieldtype": "Data",
"width": 120
},
@ -459,7 +465,7 @@ class Gstr1Report(object):
{
"fieldname": "posting_date",
"label": "Invoice date",
"fieldtype": "Date",
"fieldtype": "Data",
"width": 120
},
{
@ -483,7 +489,7 @@ class Gstr1Report(object):
{
"fieldname": "shipping_bill_date",
"label": "Shipping Bill Date",
"fieldtype": "Date",
"fieldtype": "Data",
"width": 120
}
]

4
erpnext/stock/report/stock_balance/stock_balance.json
View File

@ -1,17 +1,17 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2014-10-10 17:58:11.577901",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 2,
"is_standard": "Yes",
"modified": "2017-02-24 20:10:13.764665",
"modified": "2018-08-14 15:24:41.395557",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Balance",
"owner": "Administrator",
"prepared_report": 1,
"ref_doctype": "Stock Ledger Entry",
"report_name": "Stock Balance",
"report_type": "Script Report",