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fix: Show tax amount in base currencies

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This commit is contained in:
Deepesh Garg 2020-12-06 18:28:30 +05:30
parent 44276b4650
commit cfeca0dc87
1 changed files with 9 additions and 7 deletions
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16
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@ -192,19 +192,20 @@ class GSTR3BReport(Document):
for d in self.report_dict["itc_elg"]["itc_avl"]:
itc_type = itc_type_map.get(d["ty"])
gst_category = ["Registered Regular"]
if d["ty"] == 'ISRC':
reverse_charge = "Y"
reverse_charge = ["Y"]
itc_type = 'All Other ITC'
gst_category = ['Unregistered', 'Overseas']
else:
reverse_charge = "N"
gst_category = ['Unregistered', 'Overseas', 'Registered Regular']
reverse_charge = ["N", "Y"]
for account_head in self.account_heads:
for category in gst_category:
for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
d[key[0]] += flt(itc_details.get((category, itc_type, reverse_charge, account_head.get(key[1])), {}).get("amount"), 2)
for charge_type in reverse_charge:
for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
d[key[0]] += flt(itc_details.get((category, itc_type, charge_type, account_head.get(key[1])), {}).get("amount"), 2)
for key in ['iamt', 'camt', 'samt', 'csamt']:
net_itc[key] += flt(d[key], 2)
@ -264,7 +265,8 @@ class GSTR3BReport(Document):
def get_itc_details(self):
itc_amount = frappe.db.sql("""
select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge
select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount,
t.account_head, s.eligibility_for_itc, s.reverse_charge
from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
where s.docstatus = 1 and t.parent = s.name
and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
@ -387,7 +389,7 @@ class GSTR3BReport(Document):
tax_template = 'Purchase Taxes and Charges'
tax_amounts = frappe.db.sql("""
select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head
select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount, t.account_head
from `tab{doctype}` s , `tab{template}` t
where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s