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fix: GSTR-1 Reports not showing any data

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This commit is contained in:
Deepesh Garg
2021-09-07 11:07:22 +05:30
parent 88c9fe35bd
commit e1f55df4d7
1 changed files with 34 additions and 30 deletions
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8
erpnext/regional/report/gstr_1/gstr_1.py
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@@ -50,6 +50,7 @@ class Gstr1Report(object):
self.gst_accounts = get_gst_accounts(self.filters.company, only_non_reverse_charge=1)
self.get_invoice_data()
print(self.invoices, "$#$#$#$#$#")
if self.invoices:
self.get_invoice_items()
self.get_items_based_on_tax_rate()
@@ -96,13 +97,14 @@ class Gstr1Report(object):
def get_b2c_data(self):
b2cs_output = {}
if self.invoices:
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():
place_of_supply = invoice_details.get("place_of_supply")
ecommerce_gstin = invoice_details.get("ecommerce_gstin")
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin),{
b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin), {
"place_of_supply": "",
"ecommerce_gstin": "",
"rate": "",
@@ -173,6 +175,7 @@ class Gstr1Report(object):
company_gstins = get_company_gstin_number(self.filters.get('company'), all_gstins=True)
if company_gstins:
self.filters.update({
'company_gstins': company_gstins
})
@@ -185,7 +188,7 @@ class Gstr1Report(object):
and is_opening = 'No'
order by posting_date desc
""".format(select_columns=self.select_columns, doctype=self.doctype,
where_conditions=conditions), self.filters, as_dict=1)
where_conditions=conditions), self.filters, as_dict=1, debug=1)
for d in invoice_data:
self.invoices.setdefault(d.invoice_number, d)
@@ -1050,6 +1053,7 @@ def get_company_gstin_number(company, address=None, all_gstins=False):
["Dynamic Link", "link_doctype", "=", "Company"],
["Dynamic Link", "link_name", "=", company],
["Dynamic Link", "parenttype", "=", "Address"],
["gstin", "!=", '']
]
gstin = frappe.get_all("Address", filters=filters, pluck="gstin", order_by="is_primary_address desc")
if gstin and not all_gstins: