import frappe from 'frappejs'; class BaseGSTR { async getCompleteReport(gstrType, filters) { if (['GSTR-1', 'GSTR-2'].includes(gstrType)) { let entries = await frappe.db.getAll({ doctype: gstrType === 'GSTR-1' ? 'SalesInvoice' : 'PurchaseInvoice', filters }); let tableData = []; for (let entry of entries) { entry.doctype = gstrType === 'GSTR-1' ? 'SalesInvoice' : 'PurchaseInvoice'; const row = await this.getRow(entry); tableData.push(row); } if (Object.keys(filters).length != 0) { tableData = tableData.filter(row => { if (filters.account) return row.account === filters.account; if (filters.transferType) return row.transferType === filters.transferType; if (filters.place) return row.place === filters.place; return true; }); } return tableData; } else { return []; } } async getRow(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; } } export default BaseGSTR;