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feat: GSTR-1 Beta for filing (#2112)
* feat: gstr-1 filed log * fix: gstr-1 apis * fix: GSTR-1 Mapping * feat: GSTR-1 UI (#1910) * feat: make GSTR-1 page * fix: minor changes in data * wip: gstr_1 beta * wip: gstr-1 beta ui * fix: working UI with dummy data * refactor: public js folder structure * fix: setup base for building columns * chore: update demo data * fix: consistent keys for sub categories * style: dynmic name for `File` tab * fix: overlap count for nil-rated , non-gst and exempted invoices * test: test cases for `update item after submit` in Sales Order and Purchase Order (#1979) * fix: group tax values and amounts for invoice print formats * fix: missing gst amounts in hsn json * chore: update compatible version * chore: use similar color for all number cards * fix: add overlaping invoice count summary to overview * fix: group overview in GST sales register beta by category (#2002) * fix: group overview in GST sales register beta by category * fix: better way to override datatable totals * chore: mapped data for gstr1 * fix: setup columns for gstr 1 beta * fix: add totals row for the summary * fix(minor): row width and checkbox for datatable * wip: category and sub-category filtering * fix: changes as per review * fix: validate for cess non-advol (#2009) * fix: validate for cess non-advol * fix: remove duplicate code * fix: changes as per view * chore: fix type, less nesting --------- Co-authored-by: ljain112 <[email protected]> * test: test cases for gst sales register beta report (#1965) * test: test cases for gst sales register beta report * fix: linters and item_code * fix: remove gst_treatement and posting date while creating invoices * fix: remove gst_treatement and posting date while creating invoices * fix: modified test cases * test: super setup to cleanup data post tests * refactor: test cases for sales register and modified required orderby in sales register beta report * fix: test cases and utility function for appending items in sales invoice * test: update similar treatment for original test cases * test: modified test output for overview --------- * test: test-cases for regional_overrides (#2006) * fix: test-cases for regional_overrides * refactor: test case placement and only required test cases --------- Co-authored-by: Smit Vora <[email protected]> * fix(minor): better way to override totals in gst sales beta report (#2022) * fix: uom as per gst (#2019) * fix: uom as per gst * chore: refactor and wrap original function --------- * refactor: seperate gstr_1 utilities * refactor: commanify gstr_utils and make gstr_2 independent * fix: prepare mapped data for hsn summary * fix: added document issued summary in mapped data * fix: reverse charge as "Y" or "N" * style: basic tree view for summary * fix: changed variable name --------- Co-authored-by: Smit Vora <[email protected]> Co-authored-by: Abdeali Chharchhodawala <[email protected]> Co-authored-by: priyanshshah2442 <[email protected]> Co-authored-by: Priyansh Shah <[email protected]> Co-authored-by: Smit Vora <[email protected]> Co-authored-by: Sanket322 <[email protected]> Co-authored-by: ljain112 <[email protected]> * feat: gstr-1 filed log (#2034) * refactor: bring all puzzles together * style: tree-view spacing * fix(ui): expand datatable upto borders * style: improvment of datatable * fix(ui): setup listeners * fix: gst settings for gstr-1 * fix: don't sub-categorise nil exempt and non-gst * fix: nil expempt data for js and trial data * fix: variable display of data based on status of return and gst settings * fix: OTP workflow for gstr-1 beta to authenticate APIs * chore: updated comments * fix: return status API integration * fix: gstr-1 mapping refactor * fix: download APIs setup * fix: mapping of data for AT and TXP * fix: tuple key changed to f-string * fix: tuple keys converted to string in gstr-1 json mapping * fix: working data pieces * fix: month and quarter depending on gst settings * fix: transaction type for all invoices * fix: summarize filed data * fix: no of records in summarize filed data * fix: gstr-1 json map refactor and guess customer name * chore: update comments, minor refactor in js * fix: reconcile books and gov data * fix: mapped-data data format refactor * fix: reconcile books vs returns * chore: cleanup unused page * fix: summarize data * fix: add supecom category * fix: totals for gstr-1 summary * fix: month or quarter options as per selected year * fix: better reconciliation and summarization * fix: minor changes to date selection * fix: refactor columns and consistent categories * fix: supecom mapping and format date * fix: working report with actual data * wip: gst ledger difference * fix: compute index in HSN and DOC_ISSUE Summary while converting to gov json * fix: fix e-Invoice tab * fix: difference in output gst ledger , collapse and expand button , computed on * fix: minor changes while testing (#19) * fix: e-Invoice data => unfiled data * fix(ux): correct totals for books summary with missing records * fix: subtitle for tabs * fix: detail view for reconcile data * refactorr: gstr_1 reconcile html template * fix: output gst ledger called multiple times * fix: changes to ledger data, etc * fix: summarize return-summary data * fix: summarize returns data with amendments * wip: endpoint for json export with options * fix: round books value, default blank table message * fix: changes as per review * fix: check gstr-1 filed upto and review js * fix: highlight difference if there * fix: validate and update latest data * refactor: class name, circular import * chore: update todos * fix: compute item index while converting to gov json format * fix: creation time for the report * fix: recompute books data * fix: download excel for books data * fix: download gstr-1 json * fix: gstr-1 upload errors resolved * fix: ignore str in json generation * fix: load data after all existing requests are complete * fix: update todos, show report from filed log * fix: action mark as filed * fix: generate summary for apis disabled * fix: download reconcile excel and refactor download books excel * fix: download json causing errror * fix: excel headers as per review * fix: colour for header and data * fix: download filed excel --------- Co-authored-by: Abdeali Chharchhodawala <[email protected]> Co-authored-by: Vishakh Desai <[email protected]> Co-authored-by: priyanshshah2442 <[email protected]> * fix: file naming and sheet naming * fix: Sheet naming as per mapping * fix: changes required to make it work * fix: excel column widths * fix: width for specific column in books and recncile excel download * fix: export gstr-1 excel * fix: as per review * fix: default formatting changes in excel format * fix: excel-export refactor * fix: don't send ecommerce gstin info to gov in regular sections * fix: b2b invoice types and enum * fix: refactor aggregate_invoices in NilRated GSTR-1 Mapping * fix: delete flag instead of zero values to handle missing in books * fix: check for production api's enabled for gstr-1 * refactor: file and code blocks restructuring * refactor: indentation to spaces * fix: remove unrequired data * fix: fixed failing test cases and re-arranged fields in Gov excel export as per Gov format * fix: set flag for otp_requested * fix: default permissions and update mark as filed * fix: save gstr1 filed upto in gstin doc * fix: minor codacy issues * fix: semgrep rules * fix: more fixes for codacy * refactor: gstr-1 generation and summarization * fix: correct empty state text * fix: default frequency to monthly * fix: readonly fields for filed log * chore: correct function name * refactor: enum names * refactor: data export and comminify utilities * refactor: common columns for reconcile * chore: linters * fix: ecommerce data summary conversion * fix: fallback for legacy summary data. * fix: process additional returns information after commit * fix: show gstr_1 beta alert on existing report * refactor: gstr-1 beta js * fix: codacy issues * chore: comments and todos * fix: gstr-1 json map doc-string added * fix: consistent data conversion, brief comments * fix: buttons based on API status * fix: modified docstring in gstr_1_json_map and fixed test cases * fix: non-mandatory fields in backend (single doctype), year options set dynamically * chore: formatting changes * chore: mark fields as mandatory * fix: return filed upto from db * fix: test cases and update ignored categories for overview * fix: re-compute if files are missing * fix: support delete permissions for beta * fix: changes as per review * fix: correct data computation for nil exempt * fix: show aggregated data for filing * refactor: renamed to GSTR-1 log * fix: minor enhancements to ui * fix: load normalized data in download_gstr1_json and fixed test cases * fix: support dynamic filters for detailed view * fix: disabled detail view * fix: ignore tax rate when getting difference * fix: changes as per review * fix: save aggregated data in books data * fix: delete unfiled files after return is filed * fix: update books json after aggregate data * fix: back button setup for detailed view * fix: aggregation, Inter vs Intra based on company gstin * fix: export positive values for select sections * chore: remove print statement * fix: b2cs data processing for books excel consistently * test: rename variable in test case * fix: json export, upload, sync test * fix: show only required columns in details view * fix: update dashboard for other report --------- Co-authored-by: Vishakh Desai <[email protected]> Co-authored-by: Divyam Mistry <[email protected]> Co-authored-by: Abdeali Chharchhodawala <[email protected]> Co-authored-by: priyanshshah2442 <[email protected]> Co-authored-by: Priyansh Shah <[email protected]> Co-authored-by: Sanket322 <[email protected]> Co-authored-by: ljain112 <[email protected]> (cherry picked from commit e2f1f3e) # Conflicts: # india_compliance/gst_india/doctype/gst_settings/gst_settings.json # india_compliance/gst_india/doctype/gstin/gstin.json # india_compliance/gst_india/overrides/transaction.py # india_compliance/gst_india/utils/gstr/__init__.py # india_compliance/gst_india/utils/gstr/gstr_1_download.py # india_compliance/gst_india/utils/gstr/gstr_1_json_map.py # india_compliance/gst_india/utils/gstr/test_gstr_1_json_map.py # india_compliance/gst_india/utils/gstr_utils.py
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