import { DateTime } from 'luxon'; import { generateGstr1Json } from '../../accounting/gst'; const transferTypeMap = { B2B: 'B2B', B2CL: 'B2C-Large', B2CS: 'B2C-Small', NR: 'Nil Rated, Exempted and Non GST supplies', }; export default { filterFields: [ { fieldtype: 'Select', label: 'Transfer Type', placeholder: 'Transfer Type', fieldname: 'transferType', options: Object.keys(transferTypeMap), map: transferTypeMap, default: 'B2B', size: 'small', }, { fieldtype: 'Data', label: 'Place', size: 'small', placeholder: 'Place', fieldname: 'place', }, { fieldtype: 'Date', label: 'From Date', size: 'small', placeholder: 'From Date', fieldname: 'fromDate', default: () => DateTime.local().minus({ months: 3 }).toISODate(), }, { fieldtype: 'Date', label: 'To Date', size: 'small', placeholder: 'To Date', fieldname: 'toDate', default: () => DateTime.local().toISODate(), }, ], actions: [ { group: 'Export', label: 'JSON', type: 'primary', action: async (report, filters) => { generateGstr1Json(report, filters); }, }, ], getColumns() { return [ { label: 'GSTIN No.', fieldname: 'gstin', fieldtype: 'Data', width: 1.5, }, { label: 'Party', fieldtype: 'Data', fieldname: 'partyName', width: 1.5, }, { label: 'Invoice No.', fieldname: 'invNo', fieldtype: 'Data', }, { label: 'Invoice Value', fieldname: 'invAmt', fieldtype: 'Currency', }, { label: 'Invoice Date', fieldname: 'invDate', fieldtype: 'Date', }, { label: 'Place of supply', fieldname: 'place', fieldtype: 'Data', }, { label: 'Rate', fieldname: 'rate', fieldtype: 'Data', width: 0.5, }, { label: 'Taxable Value', fieldname: 'taxVal', fieldtype: 'Currency', }, { label: 'Reverse Chrg.', fieldname: 'reverseCharge', fieldtype: 'Data', }, { label: 'Intergrated Tax', fieldname: 'igstAmt', fieldtype: 'Currency', }, { label: 'Central Tax', fieldname: 'cgstAmt', fieldtype: 'Currency', }, { label: 'State Tax', fieldname: 'sgstAmt', fieldtype: 'Currency', }, ]; }, };