accounting/books
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Code Issues Releases Activity

fix: use pesa in gst reports when using raw knex

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This commit is contained in:
18alantom 2022-01-17 17:37:22 +05:30
parent 5b994522b1
commit fcc31d0755
1 changed files with 22 additions and 11 deletions
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33
accounting/gst.js
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@ -2,7 +2,7 @@ import { showMessageDialog } from '@/utils';
import frappe from 'frappejs';
import { _ } from 'frappejs/utils';
import { DateTime } from 'luxon';
import { saveExportData, exportCsv } from '../reports/commonExporter';
import { exportCsv, saveExportData } from '../reports/commonExporter';
import { getSavePath } from '../src/utils';
// prettier-ignore
@ -154,12 +154,21 @@ async function generateB2bData(rows) {
const itemRecord = {
num: item.hsnCode,
itm_det: {
txval: item.baseAmount,
txval: frappe.pesa(item.baseAmount).float,
rt: GST[item.tax],
csamt: 0,
camt: ((CSGST[item.tax] || 0) * item.baseAmount) / 100,
samt: ((CSGST[item.tax] || 0) * item.baseAmount) / 100,
iamt: ((IGST[item.tax] || 0) * item.baseAmount) / 100,
camt: frappe
.pesa(CSGST[item.tax] || 0)
.mul(item.baseAmount)
.div(100).float,
samt: frappe
.pesa(CSGST[item.tax] || 0)
.mul(item.baseAmount)
.div(100).float,
iamt: frappe
.pesa(IGST[item.tax] || 0)
.mul(item.baseAmount)
.div(100).float,
},
};
@ -205,10 +214,13 @@ async function generateB2clData(invoices) {
const itemRecord = {
num: item.hsnCode,
itm_det: {
txval: item.baseAmount,
txval: frappe.pesa(item.baseAmount).float,
rt: GST[item.tax],
csamt: 0,
iamt: ((invoice.rate || 0) * item.baseAmount) / 100,
iamt: frappe
.pesa(invoice.rate || 0)
.mul(item.baseAmount)
.div(100).float,
},
};
@ -281,7 +293,6 @@ export async function generateGstr2Csv(getReportData) {
}
async function generateB2bCsvGstr2(rows, columns) {
const csvColumns = [
{
label: 'GSTIN of Supplier',
@ -327,12 +338,12 @@ async function generateB2bCsvGstr2(rows, columns) {
label: 'State/UT Tax Paid',
fieldname: 'sgstAmt',
},
]
];
return {
columns: csvColumns || [],
rows: rows || [],
}
};
}
export async function generateGstr1Csv(getReportData) {
@ -355,4 +366,4 @@ export async function generateGstr1Csv(getReportData) {
if (canceled || !filePath) return;
await exportCsv(rows, columns, filePath);
}
}