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incr: drop unused doctypes
This commit is contained in:
18alantom
parent
71d931ac75
commit
a546f144ca
@ -1,61 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'File',
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doctype: 'DocType',
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isSingle: 0,
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keywordFields: ['name', 'filename'],
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fields: [
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{
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fieldname: 'name',
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label: t`File Path`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'filename',
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label: t`File Name`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'mimetype',
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label: t`MIME Type`,
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fieldtype: 'Data',
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},
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{
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fieldname: 'size',
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label: t`File Size`,
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fieldtype: 'Int',
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},
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{
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fieldname: 'referenceDoctype',
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label: t`Reference DocType`,
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fieldtype: 'Data',
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},
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{
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fieldname: 'referenceName',
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label: t`Reference Name`,
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fieldtype: 'Data',
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},
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{
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fieldname: 'referenceField',
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label: t`Reference Field`,
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fieldtype: 'Data',
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},
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],
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layout: [
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{
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columns: [{ fields: ['filename'] }],
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},
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{
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columns: [{ fields: ['mimetype'] }, { fields: ['size'] }],
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},
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{
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columns: [
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{ fields: ['referenceDoctype'] },
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{ fields: ['referenceName'] },
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],
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},
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],
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};
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@ -1,33 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'PrintFormat',
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label: t`Print Format`,
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doctype: 'DocType',
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isSingle: 0,
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isChild: 0,
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keywordFields: [],
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fields: [
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{
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fieldname: 'name',
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label: t`Name`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'for',
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label: t`For`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'template',
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label: t`Template`,
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fieldtype: 'Code',
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required: 1,
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options: {
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mode: 'text/html',
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},
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},
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],
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};
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@ -1,17 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'Role',
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doctype: 'DocType',
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isSingle: 0,
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isChild: 0,
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keywordFields: [],
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fields: [
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{
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fieldname: 'name',
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label: t`Name`,
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fieldtype: 'Data',
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required: 1,
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},
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],
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};
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@ -1,23 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'Session',
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doctype: 'DocType',
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isSingle: 0,
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isChild: 0,
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keywordFields: [],
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fields: [
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{
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fieldname: 'username',
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label: t`Username`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'password',
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label: t`Password`,
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fieldtype: 'Password',
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required: 1,
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},
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],
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};
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@ -1,62 +0,0 @@
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const { indicators } = require('../../../../src/colors');
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const { BLUE, GREEN } = indicators;
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const { t } = require('frappe');
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module.exports = {
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name: 'ToDo',
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label: t`To Do`,
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naming: 'autoincrement',
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isSingle: 0,
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keywordFields: ['subject', 'description'],
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titleField: 'subject',
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indicators: {
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key: 'status',
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colors: {
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Open: BLUE,
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Closed: GREEN,
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},
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},
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fields: [
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{
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fieldname: 'subject',
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label: t`Subject`,
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placeholder: t`Subject`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'status',
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label: t`Status`,
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fieldtype: 'Select',
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options: ['Open', 'Closed'],
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default: 'Open',
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required: 1,
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},
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{
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fieldname: 'description',
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label: t`Description`,
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fieldtype: 'Text',
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},
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],
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quickEditFields: ['status', 'description'],
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actions: [
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{
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label: t`Close`,
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condition: (doc) => doc.status !== 'Closed',
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action: async (doc) => {
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await doc.set('status', 'Closed');
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await doc.update();
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},
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},
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{
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label: t`Re-Open`,
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condition: (doc) => doc.status !== 'Open',
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action: async (doc) => {
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await doc.set('status', 'Open');
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await doc.update();
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},
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},
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],
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};
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@ -1,7 +0,0 @@
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const BaseList = require('frappe/client/view/list');
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module.exports = class ToDoList extends BaseList {
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getFields(list) {
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return ['name', 'subject', 'status'];
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}
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};
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@ -1,42 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'User',
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doctype: 'DocType',
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isSingle: 0,
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isChild: 0,
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keywordFields: ['name', 'fullName'],
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fields: [
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{
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fieldname: 'name',
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label: t`Email`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'password',
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label: t`Password`,
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fieldtype: 'Password',
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required: 1,
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hidden: 1,
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},
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{
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fieldname: 'fullName',
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label: t`Full Name`,
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fieldtype: 'Data',
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required: 1,
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},
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{
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fieldname: 'roles',
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label: t`Roles`,
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fieldtype: 'Table',
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childtype: 'UserRole',
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},
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{
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fieldname: 'userId',
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label: t`User ID`,
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fieldtype: 'Data',
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hidden: 1,
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},
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],
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};
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@ -1,17 +0,0 @@
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const { t } = require('frappe');
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module.exports = {
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name: 'UserRole',
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doctype: 'DocType',
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isSingle: 0,
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isChild: 1,
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keywordFields: [],
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fields: [
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{
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fieldname: 'role',
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label: t`Role`,
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fieldtype: 'Link',
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target: 'Role',
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},
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],
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};
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@ -1,25 +1,13 @@
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import File from './doctype/File/File.js';
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import NumberSeries from './doctype/NumberSeries/NumberSeries.js';
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import PatchRun from './doctype/PatchRun/PatchRun.js';
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import PrintFormat from './doctype/PrintFormat/PrintFormat.js';
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import Role from './doctype/Role/Role.js';
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import Session from './doctype/Session/Session.js';
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import SingleValue from './doctype/SingleValue/SingleValue.js';
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import SystemSettings from './doctype/SystemSettings/SystemSettings.js';
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import ToDo from './doctype/ToDo/ToDo.js';
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import User from './doctype/User/User.js';
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import UserRole from './doctype/UserRole/UserRole.js';
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export default {
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NumberSeries,
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PrintFormat,
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Role,
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Session,
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SingleValue,
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SystemSettings,
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ToDo,
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User,
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UserRole,
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File,
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PatchRun,
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};
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@ -1,73 +0,0 @@
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import frappe, { t } from 'frappe';
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export default {
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name: 'Email',
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doctype: 'DocType',
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pageSettings: {
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hideTitle: true,
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},
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isSingle: 0,
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isChild: 0,
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keywordFields: ['name'],
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fields: [
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{
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fieldname: 'name',
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label: t`name`,
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fieldtype: 'Data',
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required: 0,
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hidden: 1,
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disabled: 0,
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},
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{
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fieldname: 'fromEmailAddress',
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label: t`From`,
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fieldtype: 'Data',
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required: 1,
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hidden: 0,
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formula: async () => {
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const accountingSettings = await frappe.getDoc('AccountingSettings');
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return accountingSettings.email;
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},
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disabled: 1,
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},
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{
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fieldname: 'toEmailAddress',
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label: t`To`,
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fieldtype: 'Data',
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required: 1,
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hidden: 0,
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disabled: 0,
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},
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{
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fieldname: 'date',
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label: t`Date`,
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fieldtype: 'Datetime',
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required: 0,
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hidden: 0,
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disabled: 1,
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},
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{
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fieldname: 'subject',
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label: t`Subject`,
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fieldtype: 'Data',
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required: 0,
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hidden: 0,
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disabled: 0,
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},
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{
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fieldname: 'bodyText',
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label: t`Body`,
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fieldtype: 'Text',
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required: 0,
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hidden: 0,
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disabled: 0,
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},
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{
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fieldname: 'filePath',
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label: t`File Path`,
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fieldtype: 'Text',
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required: 0,
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hidden: 1,
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},
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],
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};
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@ -1,54 +0,0 @@
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import frappe, { t } from 'frappe';
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export default {
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name: 'EmailAccount',
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label: t`Email Account`,
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doctype: 'DocType',
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isSingle: true,
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isChild: false,
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keywordFields: ['email'],
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fields: [
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{
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fieldname: 'email',
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label: t`Email`,
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fieldtype: 'Data',
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required: 1,
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formula: async () => {
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const accountingSettings = await frappe.getDoc('AccountingSettings');
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return accountingSettings.email;
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},
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},
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{
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fieldname: 'password',
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label: t`Password`,
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fieldtype: 'Password',
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required: 1,
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},
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{
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fieldname: 'confirmPassword',
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label: t`Confirm Password`,
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fieldtype: 'Password',
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required: 1,
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},
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{
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fieldname: 'smtpHost',
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label: t`SMTP Host`,
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fieldtype: 'Select',
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options: [
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'smtp.gmail.com',
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'smtp.mail.yahoo.com',
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'smtp-mail.outlook.com',
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'smtp.mail.me.com',
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'smtp.aol.com',
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],
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default: 'smtp.gmail.com',
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},
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{
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fieldname: 'smtpPort',
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label: t`SMTP Port`,
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fieldtype: 'Select',
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options: ['465', '587'],
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default: '465',
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},
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],
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};
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@ -1,39 +0,0 @@
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import { t } from 'frappe';
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import EventDocument from './EventDocument';
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export default {
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name: 'Event',
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doctype: 'DocType',
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naming: 'random',
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documentClass: EventDocument,
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settings: 'EventSettings',
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fields: [
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{
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fieldname: 'title',
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label: t`Title`,
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fieldtype: 'Data',
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},
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{
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fieldname: 'date',
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label: t`Date`,
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fieldtype: 'Date',
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},
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{
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fieldname: 'schedule',
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fieldtype: 'Table',
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childtype: 'EventSchedule',
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label: t`Schedule`,
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},
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],
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titleField: 'title',
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keywordFields: [],
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isSingle: 0,
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listSettings: {
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getFields(list) {
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return ['name', 'title', 'date'];
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},
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getRowHTML(list, data) {
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return `<div class='col-11'>${data.title} on ${data.date}</div>`;
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},
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},
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};
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@ -1,7 +0,0 @@
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import Document from 'frappe/model/document';
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export default class Event extends Document {
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alertEvent() {
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alert(this.title);
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}
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}
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@ -1,19 +0,0 @@
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import { t } from 'frappe';
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export default {
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name: 'EventSchedule',
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doctype: 'DocType',
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isChild: 1,
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fields: [
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{
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fieldname: 'startTime',
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label: t`Start Time`,
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fieldtype: 'Data',
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},
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{
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fieldname: 'title',
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label: t`Title`,
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fieldtype: 'Data',
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},
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],
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};
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@ -1,17 +0,0 @@
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import { t } from 'frappe';
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export default {
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name: 'EventSettings',
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label: t`Event Settings`,
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doctype: 'DocType',
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isSingle: 1,
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isChild: 0,
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keywordFields: [],
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fields: [
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{
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fieldname: 'enableNotifications',
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label: t`Enable Notifications`,
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fieldtype: 'Check',
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},
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],
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};
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@ -1,27 +0,0 @@
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import { t } from 'frappe';
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import model from 'frappe/model';
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import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
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import Quotation from '../Quotation/Quotation';
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export default model.extend(Quotation, {
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name: 'Fulfillment',
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label: t`Fulfillment`,
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settings: 'FulfillmentSettings',
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fields: [
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{
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fieldname: 'items',
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childtype: 'FulfillmentItem',
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},
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{
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fieldname: 'numberSeries',
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label: t`Number Series`,
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fieldtype: 'Link',
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target: 'NumberSeries',
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required: 1,
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getFilters: () => {
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return { referenceType: 'Fulfillment' };
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},
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default: DEFAULT_NUMBER_SERIES['FulFillment'],
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},
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],
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});
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@ -1,6 +0,0 @@
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import model from 'frappe/model';
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import QuotationItem from '../QuotationItem/QuotationItem';
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export default model.extend(QuotationItem, {
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name: 'FulfillmentItem',
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});
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@ -1,25 +0,0 @@
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import { t } from 'frappe';
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import { cloneDeep } from 'lodash';
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import FulfillmentItemOriginal from './FulfillmentItem';
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export default function getAugmentedFulfillmentItem({ country }) {
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const FulfillmentItem = cloneDeep(FulfillmentItemOriginal);
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if (!country) {
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return FulfillmentItem;
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}
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if (country === 'India') {
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FulfillmentItem.fields = [
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...FulfillmentItem.fields,
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{
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fieldname: 'hsnCode',
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label: t`HSN/SAC`,
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fieldtype: 'Int',
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formula: (row, doc) => doc.getFrom('Item', row.item, 'hsnCode'),
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formulaDependsOn: ['item'],
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},
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];
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}
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return FulfillmentItem;
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}
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@ -1,9 +0,0 @@
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import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import QuotationSettings from '../QuotationSettings/QuotationSettings';
|
||||
|
||||
export default model.extend(QuotationSettings, {
|
||||
name: 'FulfillmentSettings',
|
||||
label: t`Fulfillment Settings`,
|
||||
fields: [],
|
||||
});
|
||||
@ -1,78 +0,0 @@
|
||||
import frappe, { t } from 'frappe';
|
||||
import GSTR3B from './GSTR3BDocument.js';
|
||||
|
||||
export default {
|
||||
name: 'GSTR3B',
|
||||
label: t`GSTR 3B`,
|
||||
doctype: 'DocType',
|
||||
documentClass: GSTR3B,
|
||||
print: {
|
||||
printFormat: 'GSTR3B Print Format',
|
||||
},
|
||||
keywordFields: ['name', 'month', 'year'],
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'year',
|
||||
label: t`Year`,
|
||||
fieldtype: 'Data',
|
||||
required: 1,
|
||||
},
|
||||
{
|
||||
fieldname: 'month',
|
||||
label: t`Month`,
|
||||
placeholder: t`Month`,
|
||||
fieldtype: 'Select',
|
||||
options: [
|
||||
'January',
|
||||
'February',
|
||||
'March',
|
||||
'April',
|
||||
'May',
|
||||
'June',
|
||||
'July',
|
||||
'August',
|
||||
'September',
|
||||
'October',
|
||||
'November',
|
||||
'December',
|
||||
],
|
||||
required: 1,
|
||||
},
|
||||
{
|
||||
fieldname: 'jsonData',
|
||||
label: t`JSON Data`,
|
||||
fieldtype: 'Code',
|
||||
formula: (doc) => doc.getJson(),
|
||||
required: 1,
|
||||
readOnly: 1,
|
||||
rows: 15,
|
||||
},
|
||||
],
|
||||
layout: [
|
||||
{
|
||||
columns: [{ fields: ['year', 'month', 'jsonData'] }],
|
||||
},
|
||||
],
|
||||
links: [
|
||||
{
|
||||
label: t`Print PDF`,
|
||||
condition: (form) => !form.doc._notInserted,
|
||||
action: async (form) => {
|
||||
form.$router.push({
|
||||
path: `/print/GSTR3B/${form.doc.name}`,
|
||||
});
|
||||
},
|
||||
},
|
||||
{
|
||||
label: t`Delete`,
|
||||
condition: (form) => !form.doc._notInserted,
|
||||
action: async (form) => {
|
||||
const doc = await frappe.getDoc('GSTR3B', form.doc.name);
|
||||
await doc.delete();
|
||||
form.$router.push({
|
||||
path: `/list/GSTR3B`,
|
||||
});
|
||||
},
|
||||
},
|
||||
],
|
||||
};
|
||||
@ -1,150 +0,0 @@
|
||||
import frappe from 'frappe';
|
||||
import Document from 'frappe/model/document';
|
||||
import format from './GSTR3BFormat';
|
||||
|
||||
export default class GSTR3B extends Document {
|
||||
async getData() {
|
||||
const monthIndex = [
|
||||
'January',
|
||||
'February',
|
||||
'March',
|
||||
'April',
|
||||
'May',
|
||||
'June',
|
||||
'July',
|
||||
'August',
|
||||
'September',
|
||||
'October',
|
||||
'November',
|
||||
'December',
|
||||
].indexOf(this.month);
|
||||
const month = monthIndex + 1 > 9 ? monthIndex + 1 : `0${monthIndex + 1}`;
|
||||
const lastDate = new Date(this.year, monthIndex + 1, 0).getDate();
|
||||
const filters = {
|
||||
date: [
|
||||
'>=',
|
||||
`${this.year}-${month}-01`,
|
||||
'<=',
|
||||
`${this.year}-${month}-${lastDate}`,
|
||||
],
|
||||
};
|
||||
const salesInvoices = frappe.db.getAll({
|
||||
doctype: 'SalesInvoice',
|
||||
filters,
|
||||
fields: ['*'],
|
||||
});
|
||||
const purchaseInvoices = frappe.db.getAll({
|
||||
doctype: 'PurchaseInvoice',
|
||||
filters,
|
||||
fields: ['*'],
|
||||
});
|
||||
const [gstr1Data, gstr2Data] = await Promise.all([
|
||||
salesInvoices,
|
||||
purchaseInvoices,
|
||||
]);
|
||||
let gstr3bData = [[], []];
|
||||
|
||||
for (let ledgerEntry of gstr1Data) {
|
||||
ledgerEntry.doctype = 'SalesInvoice';
|
||||
gstr3bData[0].push(await this.makeGSTRow(ledgerEntry));
|
||||
}
|
||||
for (let ledgerEntry of gstr2Data) {
|
||||
ledgerEntry.doctype = 'PurchaseInvoice';
|
||||
gstr3bData[1].push(await this.makeGSTRow(ledgerEntry));
|
||||
}
|
||||
|
||||
return gstr3bData;
|
||||
}
|
||||
|
||||
async makeGSTRow(ledgerEntry) {
|
||||
let row = {};
|
||||
ledgerEntry = await frappe.getDoc(ledgerEntry.doctype, ledgerEntry.name);
|
||||
let party = await frappe.getDoc(
|
||||
'Party',
|
||||
ledgerEntry.customer || ledgerEntry.supplier
|
||||
);
|
||||
if (party.address) {
|
||||
let addressDetails = await frappe.getDoc('Address', party.address);
|
||||
row.place = addressDetails.state || '';
|
||||
}
|
||||
row.gstin = party.gstin;
|
||||
row.partyName = ledgerEntry.customer || ledgerEntry.supplier;
|
||||
row.invNo = ledgerEntry.name;
|
||||
row.invDate = ledgerEntry.date;
|
||||
row.rate = 0;
|
||||
row.inState = true;
|
||||
row.reverseCharge = !party.gstin ? 'Y' : 'N';
|
||||
ledgerEntry.taxes.forEach((tax) => {
|
||||
row.rate += tax.rate;
|
||||
const taxAmt = (tax.rate * ledgerEntry.netTotal) / 100;
|
||||
if (tax.account === 'IGST') row.igstAmt = taxAmt;
|
||||
if (tax.account === 'IGST') row.inState = false;
|
||||
if (tax.account === 'CGST') row.cgstAmt = taxAmt;
|
||||
if (tax.account === 'SGST') row.sgstAmt = taxAmt;
|
||||
if (tax.account === 'Nil Rated') row.nilRated = true;
|
||||
if (tax.account === 'Exempt') row.exempt = true;
|
||||
if (tax.account === 'Non GST') row.nonGST = true;
|
||||
});
|
||||
row.invAmt = ledgerEntry.grandTotal;
|
||||
row.taxVal = ledgerEntry.netTotal;
|
||||
return row;
|
||||
}
|
||||
|
||||
async createJson(data) {
|
||||
let jsonData = JSON.parse(JSON.stringify(format));
|
||||
|
||||
for (let ledgerEntry of data[0]) {
|
||||
if (ledgerEntry.rate > 0) {
|
||||
jsonData['sup_details']['osup_det']['samt'] += ledgerEntry.sgstAmt || 0;
|
||||
jsonData['sup_details']['osup_det']['camt'] += ledgerEntry.cgstAmt || 0;
|
||||
jsonData['sup_details']['osup_det']['iamt'] += ledgerEntry.igstAmt || 0;
|
||||
jsonData['sup_details']['osup_det']['txval'] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (ledgerEntry.rate === 0) {
|
||||
jsonData['sup_details']['osup_zero']['txval'] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (ledgerEntry.nilRated || ledgerEntry.exempt) {
|
||||
jsonData['sup_details']['osup_nil_exmp']['txval'] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (ledgerEntry.nonGST) {
|
||||
jsonData['sup_details']['osup_nongst']['txval'] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (!ledgerEntry.inState && !ledgerEntry.gstin) {
|
||||
jsonData['inter_sup']['unreg_details'].push({
|
||||
pos: ledgerEntry.place,
|
||||
txval: ledgerEntry.taxVal,
|
||||
iAmt: ledgerEntry.igstAmt || 0,
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
for (let ledgerEntry of data[1]) {
|
||||
if (ledgerEntry.reverseCharge === 'Y') {
|
||||
jsonData['sup_details']['isup_rev']['samt'] += ledgerEntry.sgstAmt || 0;
|
||||
jsonData['sup_details']['isup_rev']['camt'] += ledgerEntry.cgstAmt || 0;
|
||||
jsonData['sup_details']['isup_rev']['iamt'] += ledgerEntry.igstAmt || 0;
|
||||
jsonData['sup_details']['isup_rev']['txval'] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (ledgerEntry.nilRated || ledgerEntry.exempt) {
|
||||
jsonData['inward_sup']['isup_details'][0][
|
||||
ledgerEntry.inState ? 'intra' : 'inter'
|
||||
] += ledgerEntry.taxVal;
|
||||
}
|
||||
if (ledgerEntry.nonGST) {
|
||||
jsonData['inward_sup']['isup_details'][0][
|
||||
ledgerEntry.inState ? 'intra' : 'inter'
|
||||
] += ledgerEntry.taxVal;
|
||||
}
|
||||
}
|
||||
|
||||
return jsonData;
|
||||
}
|
||||
|
||||
async getJson() {
|
||||
if (this.year && this.month) {
|
||||
const data = await this.getData();
|
||||
const json = await this.createJson(data);
|
||||
return JSON.stringify(json, undefined, 2);
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -1,386 +0,0 @@
|
||||
export default {
|
||||
gstin: '',
|
||||
ret_period: '',
|
||||
inward_sup: {
|
||||
isup_details: [
|
||||
{
|
||||
ty: 'GST',
|
||||
intra: 0,
|
||||
inter: 0
|
||||
},
|
||||
{
|
||||
ty: 'NONGST',
|
||||
inter: 0,
|
||||
intra: 0
|
||||
}
|
||||
]
|
||||
},
|
||||
sup_details: {
|
||||
osup_zero: {
|
||||
csamt: 0,
|
||||
txval: 0,
|
||||
iamt: 0
|
||||
},
|
||||
osup_nil_exmp: {
|
||||
txval: 0
|
||||
},
|
||||
osup_det: {
|
||||
samt: 0,
|
||||
csamt: 0,
|
||||
txval: 0,
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
isup_rev: {
|
||||
samt: 0,
|
||||
csamt: 0,
|
||||
txval: 0,
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
osup_nongst: {
|
||||
txval: 0
|
||||
}
|
||||
},
|
||||
inter_sup: {
|
||||
unreg_details: [],
|
||||
comp_details: [],
|
||||
uin_details: []
|
||||
},
|
||||
itc_elg: {
|
||||
itc_avl: [
|
||||
{
|
||||
csamt: 0,
|
||||
samt: 0,
|
||||
ty: 'IMPG',
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
{
|
||||
csamt: 0,
|
||||
samt: 0,
|
||||
ty: 'IMPS',
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
{
|
||||
samt: 0,
|
||||
csamt: 0,
|
||||
ty: 'ISRC',
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
{
|
||||
ty: 'ISD',
|
||||
iamt: 0,
|
||||
camt: 0,
|
||||
samt: 0,
|
||||
csamt: 0
|
||||
},
|
||||
{
|
||||
samt: 0,
|
||||
csamt: 0,
|
||||
ty: 'OTH',
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
}
|
||||
],
|
||||
itc_rev: [
|
||||
{
|
||||
ty: 'RUL',
|
||||
iamt: 0,
|
||||
camt: 0,
|
||||
samt: 0,
|
||||
csamt: 0
|
||||
},
|
||||
{
|
||||
ty: 'OTH',
|
||||
iamt: 0,
|
||||
camt: 0,
|
||||
samt: 0,
|
||||
csamt: 0
|
||||
}
|
||||
],
|
||||
itc_net: {
|
||||
samt: 0,
|
||||
csamt: 0,
|
||||
camt: 0,
|
||||
iamt: 0
|
||||
},
|
||||
itc_inelg: [
|
||||
{
|
||||
ty: 'RUL',
|
||||
iamt: 0,
|
||||
camt: 0,
|
||||
samt: 0,
|
||||
csamt: 0
|
||||
},
|
||||
{
|
||||
ty: 'OTH',
|
||||
iamt: 0,
|
||||
camt: 0,
|
||||
samt: 0,
|
||||
csamt: 0
|
||||
}
|
||||
]
|
||||
}
|
||||
};
|
||||
|
||||
function generateHTML(data) {
|
||||
let template = `
|
||||
<div class="p-5 m-5" style="font-size: 14px !important">
|
||||
<div>
|
||||
<h3 class="text-center">GSTR3B-Form</h3>
|
||||
<h5>GSTIN:   ${data.gstin}</h5>
|
||||
<h5>Period:   ${data.ret_period}</h5>
|
||||
</div>
|
||||
|
||||
<h5>3.1  Details of Outward Supplies and inward supplies liable to reverse charge</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Nature Of Supplies</th>
|
||||
<th>Total Taxable value</th>
|
||||
<th>Integrated Tax</th>
|
||||
<th>Central Tax</th>
|
||||
<th>State/UT Tax</th>
|
||||
<th>Cess</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>(a) Outward taxable supplies(other than zero rated, nil rated and exempted</td>
|
||||
<td class="right">${data.sup_details.osup_det.txval}</td>
|
||||
<td class="right">${data.sup_details.osup_det.iamt}</td>
|
||||
<td class="right">${data.sup_details.osup_det.camt}</td>
|
||||
<td class="right">${data.sup_details.osup_det.samt}</td>
|
||||
<td class="right">${data.sup_details.osup_det.csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(b) Outward taxable supplies(zero rated)</td>
|
||||
<td class="right">${data.sup_details.osup_zero.txval}</td>
|
||||
<td class="right">${data.sup_details.osup_zero.iamt}</td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td class="right">${data.sup_details.osup_zero.csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(b) Other outward supplies(Nil rated,Exempted)</td>
|
||||
<td class="right">${data.sup_details.osup_nil_exmp.txval}</td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<tr>
|
||||
<td>(d) Inward Supplies(liable to reverse charge</td>
|
||||
<td class="right">${data.sup_details.isup_rev.txval}</td>
|
||||
<td class="right">${data.sup_details.isup_rev.iamt}</td>
|
||||
<td class="right">${data.sup_details.isup_rev.camt}</td>
|
||||
<td class="right">${data.sup_details.isup_rev.samt}</td>
|
||||
<td class="right">${data.sup_details.isup_rev.csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(e) Non-GST outward supplies</td>
|
||||
<td class="right">${data.sup_details.osup_nongst.txval}</td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
<td style="background-color:#d9d9d9;"></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>
|
||||
3.2  Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
|
||||
persons, composition taxable persons and UIN holders
|
||||
</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th></th>
|
||||
<th>Place Of Supply (State/UT)</th>
|
||||
<th>Total Taxable Value</th>
|
||||
<th>Amount of Integrated Tax</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Supplies made to Unregistered Persons</td>
|
||||
<td class="right">`;
|
||||
for (let row of data.inter_sup.unreg_details) {
|
||||
if (row) template += row.pos + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.unreg_details) {
|
||||
if (row) template += row.txval + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.unreg_details) {
|
||||
if (row) template += row.iamt + '<br>';
|
||||
}
|
||||
|
||||
template +=
|
||||
'</td></tr><tr><td>Supplies made to Composition Taxable Persons</td><td class="right">';
|
||||
for (let row of data.inter_sup.comp_details) {
|
||||
if (row) template += row.pos + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.comp_details) {
|
||||
if (row) template += row.txval + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.comp_details) {
|
||||
if (row) template += row.iamt + '<br>';
|
||||
}
|
||||
|
||||
template +=
|
||||
'</td></tr><tr><td>Supplies made to UIN holders</td><td class="right">';
|
||||
for (let row of data.inter_sup.uin_details) {
|
||||
if (row) template += row.pos + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.uin_details) {
|
||||
if (row) template += row.txval + '<br>';
|
||||
}
|
||||
template += '</td><td class="right">';
|
||||
for (let row of data.inter_sup.uin_details) {
|
||||
if (row) template += row.iamt + '<br>';
|
||||
}
|
||||
|
||||
template += `</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>4.   Eligible ITC</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Details</th>
|
||||
<th>Integrated Tax</th>
|
||||
<th>Central Tax</th>
|
||||
<th>State/UT tax</th>
|
||||
<th>Cess</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><b>(A) ITC Available (whether in full op part)</b></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (1) Import of goods </td>
|
||||
<td class="right">${data.itc_elg.itc_avl[0].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[0].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[0].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[0].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (2) Import of services</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[1].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[1].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[1].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[1].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (3) Inward supplies liable to reverse charge (other than 1 & 2 above)</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[2].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[2].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[2].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[2].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (4) Inward supplies from ISD</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[3].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[3].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[3].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[3].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (5) All other ITC</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[4].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[4].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[4].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_avl[4].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><b>(B) ITC Reversed</b></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (1) As per rules 42 & 43 of CGST Rules</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[0].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[0].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[0].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[0].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (2) Others</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[1].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[1].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[1].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_rev[1].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><b>(C) Net ITC Available(A) - (B)</b></td>
|
||||
<td class="right">${data.itc_elg.itc_net.iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_net.camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_net.samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_net.csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><b>(D) Ineligible ITC</b></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (1) As per section 17(5)</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[0].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[0].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[0].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[0].csamt}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>  (2) Others</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[1].iamt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[1].camt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[1].samt}</td>
|
||||
<td class="right">${data.itc_elg.itc_inelg[1].csamt}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>5.    Values of exempt, nil rated and non-GST inward supplies</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Nature of Supplies</th>
|
||||
<th>Inter-State Supplies</th>
|
||||
<th>Intra-State Supplies</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>From a supplier under composition scheme, Exempt and Nil rated</td>
|
||||
<td class="right">${data.inward_sup.isup_details[0].inter}</td>
|
||||
<td class="right">${data.inward_sup.isup_details[0].intra}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Non GST Inward Supplies</td>
|
||||
<td class="right">${data.inward_sup.isup_details[1].inter}</td>
|
||||
<td class="right">${data.inward_sup.isup_details[1].intra}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>`;
|
||||
|
||||
return template;
|
||||
}
|
||||
@ -1,7 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
|
||||
export default {
|
||||
doctype: 'GSTR3B',
|
||||
title: t`GSTR 3B Report`,
|
||||
columns: ['year', 'month'],
|
||||
};
|
||||
@ -1,367 +0,0 @@
|
||||
<template>
|
||||
<div>
|
||||
<div class="row no-gutters">
|
||||
<div class="col-8 mx-auto text-right mt-4">
|
||||
<f-button
|
||||
primary
|
||||
@click="$emit('makePDF', $refs.printComponent.innerHTML)"
|
||||
>{{ t`PDF` }}</f-button
|
||||
>
|
||||
</div>
|
||||
</div>
|
||||
<div ref="printComponent" class="col-8 bg-white mt-4 mx-auto border shadow">
|
||||
<div
|
||||
class="print-format"
|
||||
style="padding: 3.5rem; font-size: 8pt !important"
|
||||
>
|
||||
<div>
|
||||
<h3 class="text-center">GSTR3B-Form</h3>
|
||||
<h5>GSTIN: {{ jsonData.gstin }}</h5>
|
||||
<h5>Period: {{ jsonData.ret_period }}</h5>
|
||||
</div>
|
||||
|
||||
<h5>
|
||||
3.1 Details of Outward Supplies and inward supplies liable
|
||||
to reverse charge
|
||||
</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Nature Of Supplies</th>
|
||||
<th>Total Taxable value</th>
|
||||
<th>Integrated Tax</th>
|
||||
<th>Central Tax</th>
|
||||
<th>State/UT Tax</th>
|
||||
<th>Cess</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
(a) Outward taxable supplies(other than zero rated, nil rated
|
||||
and exempted
|
||||
</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_det.txval }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_det.iamt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_det.camt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_det.samt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_det.csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(b) Outward taxable supplies(zero rated)</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_zero.txval }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_zero.iamt }}</td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
<td class="right">{{ jsonData.sup_details.osup_zero.csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(b) Other outward supplies(Nil rated,Exempted)</td>
|
||||
<td class="right">
|
||||
{{ jsonData.sup_details.osup_nil_exmp.txval }}
|
||||
</td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(d) Inward Supplies(liable to reverse charge</td>
|
||||
<td class="right">{{ jsonData.sup_details.isup_rev.txval }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.isup_rev.iamt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.isup_rev.camt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.isup_rev.samt }}</td>
|
||||
<td class="right">{{ jsonData.sup_details.isup_rev.csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(e) Non-GST outward supplies</td>
|
||||
<td class="right">
|
||||
{{ jsonData.sup_details.osup_nongst.txval }}
|
||||
</td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
<td class="disabled"></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>
|
||||
3.2 Of the supplies shown in 3.1 (a) above, details of
|
||||
inter-State supplies made to unregisterd persons, composition taxable
|
||||
persons and UIN holders
|
||||
</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th></th>
|
||||
<th>Place Of Supply (State/UT)</th>
|
||||
<th>Total Taxable Value</th>
|
||||
<th>Amount of Integrated Tax</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Supplies made to Unregistered Persons</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.unreg_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.pos }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.unreg_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.txval }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.unreg_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.iamt }}</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Suppliies made to Composition Taxable Persons</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.comp_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.pos }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.comp_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.txval }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.comp_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.iamt }}</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Supplies made to UIN holders</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.uin_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.pos }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.uin_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.txval }}</p>
|
||||
</div>
|
||||
</td>
|
||||
<td class="right">
|
||||
<div
|
||||
v-for="(row, i) in jsonData.inter_sup.uin_details"
|
||||
:key="i"
|
||||
>
|
||||
<p>{{ row.iamt }}</p>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>4. Eligible ITC</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Details</th>
|
||||
<th>Integrated Tax</th>
|
||||
<th>Central Tax</th>
|
||||
<th>State/UT tax</th>
|
||||
<th>Cess</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<b>(A) ITC Available (whether in full op part)</b>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (1) Import of goods</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[0].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[0].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[0].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[0].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (2) Import of services</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[1].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[1].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[1].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[1].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
(3) Inward supplies liable to reverse charge (other than
|
||||
1 & 2 above)
|
||||
</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[2].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[2].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[2].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[2].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (4) Inward supplies from ISD</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[3].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[3].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[3].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[3].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (5) All other ITC</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[4].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[4].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[4].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_avl[4].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<b>(B) ITC Reversed</b>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (1) As per rules 42 & 43 of CGST Rules</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[0].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[0].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[0].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[0].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (2) Others</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[1].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[1].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[1].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_rev[1].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<b>(C) Net ITC Available(A) - (B)</b>
|
||||
</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_net.iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_net.camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_net.samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_net.csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<b>(D) Ineligible ITC</b>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (1) As per section 17(5)</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[0].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[0].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[0].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[0].csamt }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> (2) Others</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[1].iamt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[1].camt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[1].samt }}</td>
|
||||
<td class="right">{{ jsonData.itc_elg.itc_inelg[1].csamt }}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<h5>
|
||||
5. Values of exempt, nil rated and non-GST inward
|
||||
supplies
|
||||
</h5>
|
||||
<table class="table table-bordered">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Nature of Supplies</th>
|
||||
<th>Inter-State Supplies</th>
|
||||
<th>Intra-State Supplies</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
From a supplier under composition scheme, Exempt and Nil rated
|
||||
</td>
|
||||
<td class="right">
|
||||
{{ jsonData.inward_sup.isup_details[0].inter }}
|
||||
</td>
|
||||
<td class="right">
|
||||
{{ jsonData.inward_sup.isup_details[0].intra }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Non GST Inward Supplies</td>
|
||||
<td class="right">
|
||||
{{ jsonData.inward_sup.isup_details[1].inter }}
|
||||
</td>
|
||||
<td class="right">
|
||||
{{ jsonData.inward_sup.isup_details[1].intra }}
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<script>
|
||||
export default {
|
||||
name: 'GSTR3BPrintView',
|
||||
props: ['doc'],
|
||||
emits: ['makePDF'],
|
||||
computed: {
|
||||
jsonData() {
|
||||
return JSON.parse(this.doc.jsonData);
|
||||
},
|
||||
},
|
||||
};
|
||||
</script>
|
||||
|
||||
<style>
|
||||
.print-format {
|
||||
}
|
||||
.disabled {
|
||||
background-color: #d9d9d9;
|
||||
}
|
||||
.right {
|
||||
text-align: right;
|
||||
}
|
||||
</style>
|
||||
@ -1,12 +0,0 @@
|
||||
import GSTR3B from './GSTR3BDocument';
|
||||
|
||||
export default class GSTR3BServer extends GSTR3B {
|
||||
async validate() {
|
||||
if (this.month.length === 0 || this.year.length != 4) {
|
||||
throw new Error('Month or Year is not valid');
|
||||
}
|
||||
}
|
||||
async beforeInsert() {
|
||||
this.name = `${this.doctype} Report ${this.month} ${this.year}`;
|
||||
}
|
||||
};
|
||||
@ -1,33 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
|
||||
import PurchaseInvoice from '../PurchaseInvoice/PurchaseInvoice';
|
||||
|
||||
export default model.extend(
|
||||
PurchaseInvoice,
|
||||
{
|
||||
name: 'PurchaseOrder',
|
||||
label: t`Purchase Order`,
|
||||
settings: 'PurchaseOrderSettings',
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'items',
|
||||
childtype: 'PurchaseOrderItem',
|
||||
},
|
||||
{
|
||||
fieldname: 'numberSeries',
|
||||
label: t`Number Series`,
|
||||
fieldtype: 'Link',
|
||||
target: 'NumberSeries',
|
||||
required: 1,
|
||||
getFilters: () => {
|
||||
return { referenceType: 'PurchaseOrder' };
|
||||
},
|
||||
default: DEFAULT_NUMBER_SERIES['PurchaseOrder'],
|
||||
},
|
||||
],
|
||||
},
|
||||
{
|
||||
skipFields: ['account'],
|
||||
}
|
||||
);
|
||||
@ -1,6 +0,0 @@
|
||||
import model from 'frappe/model';
|
||||
import PurchaseInvoiceItem from '../PurchaseInvoiceItem/PurchaseInvoiceItem';
|
||||
|
||||
export default model.extend(PurchaseInvoiceItem, {
|
||||
name: 'PurchaseOrderItem',
|
||||
});
|
||||
@ -1,9 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import PurchaseInvoiceSettings from '../PurchaseInvoiceSettings/PurchaseInvoiceSettings';
|
||||
|
||||
export default model.extend(PurchaseInvoiceSettings, {
|
||||
name: 'PurchaseOrderSettings',
|
||||
label: t`Purchase Order Settings`,
|
||||
fields: [],
|
||||
});
|
||||
@ -1,27 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
|
||||
import PurchaseOrder from '../PurchaseOrder/PurchaseOrder';
|
||||
|
||||
export default model.extend(PurchaseOrder, {
|
||||
name: 'PurchaseReceipt',
|
||||
label: t`Purchase Receipt`,
|
||||
settings: 'PurchaseReceiptSettings',
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'items',
|
||||
childtype: 'PurchaseReceiptItem',
|
||||
},
|
||||
{
|
||||
fieldname: 'numberSeries',
|
||||
label: t`Number Series`,
|
||||
fieldtype: 'Link',
|
||||
target: 'NumberSeries',
|
||||
required: 1,
|
||||
getFilters: () => {
|
||||
return { referenceType: 'PurchaseReceipt' };
|
||||
},
|
||||
default: DEFAULT_NUMBER_SERIES['PurchaseReceipt'],
|
||||
},
|
||||
],
|
||||
});
|
||||
@ -1,21 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import PurchaseOrderItem from '../PurchaseOrderItem/PurchaseOrderItem';
|
||||
|
||||
export default model.extend(
|
||||
PurchaseOrderItem,
|
||||
{
|
||||
name: 'PurchaseReceiptItem',
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'acceptedQuantity',
|
||||
label: t`Accepted Quantity`,
|
||||
fieldtype: 'Float',
|
||||
required: 1,
|
||||
},
|
||||
],
|
||||
},
|
||||
{
|
||||
skipFields: ['expenseAccount'],
|
||||
}
|
||||
);
|
||||
@ -1,9 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import PurchaseOrderSettings from '../PurchaseOrderSettings/PurchaseOrderSettings';
|
||||
|
||||
export default model.extend(PurchaseOrderSettings, {
|
||||
name: 'PurchaseReceiptSettings',
|
||||
label: t`Purchase Receipt Settings`,
|
||||
fields: [],
|
||||
});
|
||||
@ -1,37 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
|
||||
import SalesInvoice from '../SalesInvoice/SalesInvoice';
|
||||
|
||||
const Quotation = model.extend(
|
||||
SalesInvoice,
|
||||
{
|
||||
name: 'Quotation',
|
||||
label: t`Quotation`,
|
||||
settings: 'QuotationSettings',
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'items',
|
||||
childtype: 'QuotationItem',
|
||||
},
|
||||
{
|
||||
fieldname: 'numberSeries',
|
||||
label: t`Number Series`,
|
||||
fieldtype: 'Link',
|
||||
target: 'NumberSeries',
|
||||
required: 1,
|
||||
getFilters: () => {
|
||||
return { referenceType: 'Quotation' };
|
||||
},
|
||||
default: DEFAULT_NUMBER_SERIES['Quotation'],
|
||||
},
|
||||
],
|
||||
links: [],
|
||||
},
|
||||
{
|
||||
skipFields: ['account'],
|
||||
overrideProps: ['links'],
|
||||
}
|
||||
);
|
||||
|
||||
export default Quotation;
|
||||
@ -1,3 +0,0 @@
|
||||
import SalesInvoiceDocument from '../SalesInvoice/SalesInvoiceDocument';
|
||||
|
||||
export default class Quotation extends SalesInvoiceDocument {};
|
||||
@ -1,6 +0,0 @@
|
||||
import model from 'frappe/model';
|
||||
import SalesInvoiceItem from '../SalesInvoiceItem/SalesInvoiceItem';
|
||||
|
||||
export default model.extend(SalesInvoiceItem, {
|
||||
name: 'QuotationItem',
|
||||
});
|
||||
@ -1,25 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import { cloneDeep } from 'lodash';
|
||||
import QuotationItemOriginal from './QuotationItem';
|
||||
|
||||
export default function getAugmentedQuotationItem({ country }) {
|
||||
const QuotationItem = cloneDeep(QuotationItemOriginal);
|
||||
if (!country) {
|
||||
return QuotationItem;
|
||||
}
|
||||
|
||||
if (country === 'India') {
|
||||
QuotationItem.fields = [
|
||||
...QuotationItem.fields,
|
||||
{
|
||||
fieldname: 'hsnCode',
|
||||
label: t`HSN/SAC`,
|
||||
fieldtype: 'Int',
|
||||
formula: (row, doc) => doc.getFrom('Item', row.item, 'hsnCode'),
|
||||
formulaDependsOn: ['item'],
|
||||
},
|
||||
];
|
||||
}
|
||||
|
||||
return QuotationItem;
|
||||
}
|
||||
@ -1,9 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import SalesInvoiceSettings from '../SalesInvoiceSettings/SalesInvoiceSettings';
|
||||
|
||||
export default model.extend(SalesInvoiceSettings, {
|
||||
name: 'QuotationSettings',
|
||||
label: t`Quotation Settings`,
|
||||
fields: [],
|
||||
});
|
||||
@ -1,27 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
|
||||
import Quotation from '../Quotation/Quotation';
|
||||
|
||||
export default model.extend(Quotation, {
|
||||
name: 'SalesOrder',
|
||||
label: t`Sales Order`,
|
||||
settings: 'SalesOrderSettings',
|
||||
fields: [
|
||||
{
|
||||
fieldname: 'items',
|
||||
childtype: 'SalesOrderItem',
|
||||
},
|
||||
{
|
||||
fieldname: 'numberSeries',
|
||||
label: t`Number Series`,
|
||||
fieldtype: 'Link',
|
||||
target: 'NumberSeries',
|
||||
required: 1,
|
||||
getFilters: () => {
|
||||
return { referenceType: 'SalesOrder' };
|
||||
},
|
||||
default: DEFAULT_NUMBER_SERIES['SalesOrder'],
|
||||
},
|
||||
],
|
||||
});
|
||||
@ -1,25 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import { cloneDeep } from 'lodash';
|
||||
import SalesOrderItemOriginal from './SalesOrderItem';
|
||||
|
||||
export default function getAugmentedSalesOrderItem({ country }) {
|
||||
const SalesOrderItem = cloneDeep(SalesOrderItemOriginal);
|
||||
if (!country) {
|
||||
return SalesOrderItem;
|
||||
}
|
||||
|
||||
if (country === 'India') {
|
||||
SalesOrderItem.fields = [
|
||||
...SalesOrderItem.fields,
|
||||
{
|
||||
fieldname: 'hsnCode',
|
||||
label: t`HSN/SAC`,
|
||||
fieldtype: 'Int',
|
||||
formula: (row, doc) => doc.getFrom('Item', row.item, 'hsnCode'),
|
||||
formulaDependsOn: ['item'],
|
||||
},
|
||||
];
|
||||
}
|
||||
|
||||
return SalesOrderItem;
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
import model from 'frappe/model';
|
||||
import QuotationItem from '../QuotationItem/QuotationItem';
|
||||
|
||||
export default model.extend(QuotationItem, {
|
||||
name: 'SalesOrderItem',
|
||||
});
|
||||
@ -1,9 +0,0 @@
|
||||
import { t } from 'frappe';
|
||||
import model from 'frappe/model';
|
||||
import QuotationSettings from '../QuotationSettings/QuotationSettings';
|
||||
|
||||
export default model.extend(QuotationSettings, {
|
||||
name: 'SalesOrderSettings',
|
||||
label: t`Sales Order Settings`,
|
||||
fields: [],
|
||||
});
|
||||
@ -1,54 +1,33 @@
|
||||
import SetupWizard from './doctype/SetupWizard/SetupWizard.js';
|
||||
import Currency from './doctype/Currency/Currency.js';
|
||||
import Color from './doctype/Color/Color.js';
|
||||
import Account from './doctype/Account/Account.js';
|
||||
import AccountingSettings from './doctype/AccountingSettings/AccountingSettings.js';
|
||||
import CompanySettings from './doctype/CompanySettings/CompanySettings.js';
|
||||
import AccountingLedgerEntry from './doctype/AccountingLedgerEntry/AccountingLedgerEntry.js';
|
||||
import Party from './doctype/Party/Party.js';
|
||||
import AccountingSettings from './doctype/AccountingSettings/AccountingSettings.js';
|
||||
import Address from './doctype/Address/Address.js';
|
||||
import Color from './doctype/Color/Color.js';
|
||||
import CompanySettings from './doctype/CompanySettings/CompanySettings.js';
|
||||
import Contact from './doctype/Contact/Contact.js';
|
||||
import Currency from './doctype/Currency/Currency.js';
|
||||
import GetStarted from './doctype/GetStarted/GetStarted.js';
|
||||
import Item from './doctype/Item/Item.js';
|
||||
import JournalEntry from './doctype/JournalEntry/JournalEntry.js';
|
||||
import JournalEntryAccount from './doctype/JournalEntryAccount/JournalEntryAccount.js';
|
||||
import JournalEntrySettings from './doctype/JournalEntrySettings/JournalEntrySettings.js';
|
||||
import Customer from './doctype/Party/Customer.js';
|
||||
import Party from './doctype/Party/Party.js';
|
||||
import Supplier from './doctype/Party/Supplier.js';
|
||||
import Payment from './doctype/Payment/Payment.js';
|
||||
import PaymentFor from './doctype/PaymentFor/PaymentFor.js';
|
||||
import PaymentSettings from './doctype/PaymentSettings/PaymentSettings.js';
|
||||
import Item from './doctype/Item/Item.js';
|
||||
import SalesInvoice from './doctype/SalesInvoice/SalesInvoice.js';
|
||||
import SalesInvoiceItem from './doctype/SalesInvoiceItem/SalesInvoiceItem.js';
|
||||
import SalesInvoiceSettings from './doctype/SalesInvoiceSettings/SalesInvoiceSettings.js';
|
||||
import PrintSettings from './doctype/PrintSettings/PrintSettings.js';
|
||||
import PurchaseInvoice from './doctype/PurchaseInvoice/PurchaseInvoice.js';
|
||||
import PurchaseInvoiceItem from './doctype/PurchaseInvoiceItem/PurchaseInvoiceItem.js';
|
||||
import PurchaseInvoiceSettings from './doctype/PurchaseInvoiceSettings/PurchaseInvoiceSettings.js';
|
||||
import SalesInvoice from './doctype/SalesInvoice/SalesInvoice.js';
|
||||
import SalesInvoiceItem from './doctype/SalesInvoiceItem/SalesInvoiceItem.js';
|
||||
import SalesInvoiceSettings from './doctype/SalesInvoiceSettings/SalesInvoiceSettings.js';
|
||||
import SetupWizard from './doctype/SetupWizard/SetupWizard.js';
|
||||
import Tax from './doctype/Tax/Tax.js';
|
||||
import TaxDetail from './doctype/TaxDetail/TaxDetail.js';
|
||||
import TaxSummary from './doctype/TaxSummary/TaxSummary.js';
|
||||
import GSTR3B from './doctype/GSTR3B/GSTR3B.js';
|
||||
import Address from './doctype/Address/Address.js';
|
||||
import Contact from './doctype/Contact/Contact.js';
|
||||
import JournalEntry from './doctype/JournalEntry/JournalEntry.js';
|
||||
import JournalEntryAccount from './doctype/JournalEntryAccount/JournalEntryAccount.js';
|
||||
import JournalEntrySettings from './doctype/JournalEntrySettings/JournalEntrySettings.js';
|
||||
import Quotation from './doctype/Quotation/Quotation.js';
|
||||
import QuotationItem from './doctype/QuotationItem/QuotationItem.js';
|
||||
import QuotationSettings from './doctype/QuotationSettings/QuotationSettings.js';
|
||||
import SalesOrder from './doctype/SalesOrder/SalesOrder.js';
|
||||
import SalesOrderItem from './doctype/SalesOrderItem/SalesOrderItem.js';
|
||||
import SalesOrderSettings from './doctype/SalesOrderSettings/SalesOrderSettings.js';
|
||||
import Fulfillment from './doctype/Fulfillment/Fulfillment.js';
|
||||
import FulfillmentItem from './doctype/FulfillmentItem/FulfillmentItem.js';
|
||||
import FulfillmentSettings from './doctype/FulfillmentSettings/FulfillmentSettings.js';
|
||||
import PurchaseOrder from './doctype/PurchaseOrder/PurchaseOrder.js';
|
||||
import PurchaseOrderItem from './doctype/PurchaseOrderItem/PurchaseOrderItem.js';
|
||||
import PurchaseOrderSettings from './doctype/PurchaseOrderSettings/PurchaseOrderSettings.js';
|
||||
import PurchaseReceipt from './doctype/PurchaseReceipt/PurchaseReceipt.js';
|
||||
import PurchaseReceiptItem from './doctype/PurchaseReceiptItem/PurchaseReceiptItem.js';
|
||||
import PurchaseReceiptSettings from './doctype/PurchaseReceiptSettings/PurchaseReceiptSettings.js';
|
||||
import Event from './doctype/Event/Event.js';
|
||||
import EventSchedule from './doctype/EventSchedule/EventSchedule.js';
|
||||
import EventSettings from './doctype/EventSettings/EventSettings.js';
|
||||
import Email from './doctype/Email/Email.js';
|
||||
import EmailAccount from './doctype/EmailAccount/EmailAccount.js';
|
||||
import PrintSettings from './doctype/PrintSettings/PrintSettings.js';
|
||||
import GetStarted from './doctype/GetStarted/GetStarted.js';
|
||||
|
||||
export default {
|
||||
SetupWizard,
|
||||
@ -74,32 +53,11 @@ export default {
|
||||
Tax,
|
||||
TaxDetail,
|
||||
TaxSummary,
|
||||
GSTR3B,
|
||||
Address,
|
||||
Contact,
|
||||
JournalEntry,
|
||||
JournalEntryAccount,
|
||||
JournalEntrySettings,
|
||||
Quotation,
|
||||
QuotationItem,
|
||||
QuotationSettings,
|
||||
SalesOrder,
|
||||
SalesOrderItem,
|
||||
SalesOrderSettings,
|
||||
Fulfillment,
|
||||
FulfillmentItem,
|
||||
FulfillmentSettings,
|
||||
PurchaseOrder,
|
||||
PurchaseOrderItem,
|
||||
PurchaseOrderSettings,
|
||||
PurchaseReceipt,
|
||||
PurchaseReceiptItem,
|
||||
PurchaseReceiptSettings,
|
||||
Event,
|
||||
EventSchedule,
|
||||
EventSettings,
|
||||
Email,
|
||||
EmailAccount,
|
||||
PrintSettings,
|
||||
GetStarted,
|
||||
};
|
||||
|
||||
@ -22,7 +22,6 @@ export enum DoctypeName {
|
||||
Tax = 'Tax',
|
||||
TaxDetail = 'TaxDetail',
|
||||
TaxSummary = 'TaxSummary',
|
||||
GSTR3B = 'GSTR3B',
|
||||
Address = 'Address',
|
||||
Contact = 'Contact',
|
||||
JournalEntry = 'JournalEntry',
|
||||
|
||||
@ -3,8 +3,6 @@ import { DateTime } from 'luxon';
|
||||
import { stateCodeMap } from '../../accounting/gst';
|
||||
import { titleCase } from '../../src/utils';
|
||||
|
||||
const stateList = Object.keys(stateCodeMap).map(titleCase).sort();
|
||||
|
||||
export default {
|
||||
filterFields: [
|
||||
{
|
||||
@ -13,7 +11,7 @@ export default {
|
||||
size: 'small',
|
||||
placeholder: t`Place`,
|
||||
fieldname: 'place',
|
||||
getList: () => stateList,
|
||||
getList: () => Object.keys(stateCodeMap).map(titleCase).sort(),
|
||||
},
|
||||
{
|
||||
fieldtype: 'Date',
|
||||
|
||||
@ -1,21 +1,19 @@
|
||||
import GeneralLedgerViewConfig from './GeneralLedger/viewConfig';
|
||||
import SalesRegisterViewConfig from './SalesRegister/viewConfig';
|
||||
import PurchaseRegisterViewConfig from './PurchaseRegister/viewConfig';
|
||||
import BalanceSheetViewConfig from './BalanceSheet/viewConfig';
|
||||
import ProfitAndLossViewConfig from './ProfitAndLoss/viewConfig';
|
||||
import TrialBalanceViewConfig from './TrialBalance/viewConfig';
|
||||
// import BankReconciliationViewConfig from './BankReconciliation/viewConfig';
|
||||
import GeneralLedgerViewConfig from './GeneralLedger/viewConfig';
|
||||
import GoodsAndServiceTaxGSTR1View from './GoodsAndServiceTax/GSTR1View';
|
||||
import GoodsAndServiceTaxGSTR2View from './GoodsAndServiceTax/GSTR2View';
|
||||
import ProfitAndLossViewConfig from './ProfitAndLoss/viewConfig';
|
||||
import PurchaseRegisterViewConfig from './PurchaseRegister/viewConfig';
|
||||
import SalesRegisterViewConfig from './SalesRegister/viewConfig';
|
||||
import TrialBalanceViewConfig from './TrialBalance/viewConfig';
|
||||
|
||||
export default {
|
||||
'general-ledger' : GeneralLedgerViewConfig,
|
||||
'sales-register' : SalesRegisterViewConfig,
|
||||
'purchase-register' : PurchaseRegisterViewConfig,
|
||||
'balance-sheet' : BalanceSheetViewConfig,
|
||||
'profit-and-loss' : ProfitAndLossViewConfig,
|
||||
'trial-balance' : TrialBalanceViewConfig,
|
||||
// 'bank-reconciliation' : BankReconciliationViewConfig,
|
||||
'gstr-1' : GoodsAndServiceTaxGSTR1View,
|
||||
'gstr-2' : GoodsAndServiceTaxGSTR2View,
|
||||
'general-ledger': GeneralLedgerViewConfig,
|
||||
'sales-register': SalesRegisterViewConfig,
|
||||
'purchase-register': PurchaseRegisterViewConfig,
|
||||
'balance-sheet': BalanceSheetViewConfig,
|
||||
'profit-and-loss': ProfitAndLossViewConfig,
|
||||
'trial-balance': TrialBalanceViewConfig,
|
||||
'gstr-1': GoodsAndServiceTaxGSTR1View,
|
||||
'gstr-2': GoodsAndServiceTaxGSTR2View,
|
||||
};
|
||||
|
||||
@ -1,6 +1,5 @@
|
||||
import frappe from 'frappe';
|
||||
import { createNumberSeries } from 'frappe/model/naming';
|
||||
import GSTR3BServer from '../models/doctype/GSTR3B/GSTR3BServer.js';
|
||||
import JournalEntryServer from '../models/doctype/JournalEntry/JournalEntryServer.js';
|
||||
import PartyServer from '../models/doctype/Party/PartyServer.js';
|
||||
import PaymentServer from '../models/doctype/Payment/PaymentServer.js';
|
||||
@ -14,7 +13,6 @@ export default async function postStart() {
|
||||
frappe.models.Party.documentClass = PartyServer;
|
||||
frappe.models.PurchaseInvoice.documentClass = PurchaseInvoiceServer;
|
||||
frappe.models.JournalEntry.documentClass = JournalEntryServer;
|
||||
frappe.models.GSTR3B.documentClass = GSTR3BServer;
|
||||
|
||||
frappe.metaCache = {};
|
||||
|
||||
@ -23,11 +21,6 @@ export default async function postStart() {
|
||||
await createNumberSeries('PINV-', 'PurchaseInvoice');
|
||||
await createNumberSeries('PAY-', 'Payment');
|
||||
await createNumberSeries('JV-', 'JournalEntry');
|
||||
// await naming.createNumberSeries('QTN-', 'QuotationSettings');
|
||||
// await naming.createNumberSeries('SO-', 'SalesOrderSettings');
|
||||
// await naming.createNumberSeries('OF-', 'FulfillmentSettings');
|
||||
// await naming.createNumberSeries('PO-', 'PurchaseOrderSettings');
|
||||
// await naming.createNumberSeries('PREC-', 'PurchaseReceiptSettings');
|
||||
|
||||
// fetch singles
|
||||
// so that they are available synchronously
|
||||
|
||||
@ -1,15 +1,14 @@
|
||||
import SalesInvoice from '../../../models/doctype/SalesInvoice/SalesInvoiceList';
|
||||
import PurchaseInvoice from '../../../models/doctype/PurchaseInvoice/PurchaseInvoiceList';
|
||||
import Customer from '../../../models/doctype/Party/CustomerList';
|
||||
import Supplier from '../../../models/doctype/Party/SupplierList';
|
||||
import Party from '../../../models/doctype/Party/PartyList';
|
||||
import Item from '../../../models/doctype/Item/ItemList';
|
||||
import Payment from '../../../models/doctype/Payment/PaymentList';
|
||||
import Tax from '../../../models/doctype/Tax/TaxList';
|
||||
import JournalEntry from '../../../models/doctype/JournalEntry/JournalEntryList';
|
||||
import AccountingLedgerEntry from '../../../models/doctype/AccountingLedgerEntry/AccountingLedgerEntryList';
|
||||
import Account from '../../../models/doctype/Account/AccountList';
|
||||
import GSTR3B from '../../../models/doctype/GSTR3B/GSTR3BList';
|
||||
import AccountingLedgerEntry from '../../../models/doctype/AccountingLedgerEntry/AccountingLedgerEntryList';
|
||||
import Item from '../../../models/doctype/Item/ItemList';
|
||||
import JournalEntry from '../../../models/doctype/JournalEntry/JournalEntryList';
|
||||
import Customer from '../../../models/doctype/Party/CustomerList';
|
||||
import Party from '../../../models/doctype/Party/PartyList';
|
||||
import Supplier from '../../../models/doctype/Party/SupplierList';
|
||||
import Payment from '../../../models/doctype/Payment/PaymentList';
|
||||
import PurchaseInvoice from '../../../models/doctype/PurchaseInvoice/PurchaseInvoiceList';
|
||||
import SalesInvoice from '../../../models/doctype/SalesInvoice/SalesInvoiceList';
|
||||
import Tax from '../../../models/doctype/Tax/TaxList';
|
||||
|
||||
export default {
|
||||
SalesInvoice,
|
||||
@ -22,6 +21,5 @@ export default {
|
||||
Tax,
|
||||
JournalEntry,
|
||||
Account,
|
||||
GSTR3B,
|
||||
AccountingLedgerEntry
|
||||
AccountingLedgerEntry,
|
||||
};
|
||||
|
||||
Loading…
Reference in New Issue
Block a user