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fix: GSTR-1 report fixes

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deepeshgarg007
2019-07-24 20:52:25 +05:30
parent 4298cc1cdb
commit f31ff74a75
1 changed files with 6 additions and 6 deletions
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12
erpnext/regional/report/gstr_1/gstr_1.py
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@@ -152,9 +152,9 @@ class Gstr1Report(object):
customers = frappe.get_all("Customer", filters={"disabled": 0})
if self.filters.get("type_of_business") == "B2B":
if self.filters.get("type_of_business") == "B2B" and customers:
conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1
and customer in ('{0}') and (customer_gstin IS NOT NULL AND customer_gstin NOT IN ('', 'NA'))""".\
and customer in ('{0}') and (billing_address_gstin IS NOT NULL AND customer_gstin NOT IN ('', 'NA'))""".\
format("', '".join([frappe.db.escape(c.name) for c in customers]))
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
@@ -162,14 +162,14 @@ class Gstr1Report(object):
if not b2c_limit:
frappe.throw(_("Please set B2C Limit in GST Settings."))
if self.filters.get("type_of_business") == "B2C Large":
if self.filters.get("type_of_business") == "B2C Large" and customers:
conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
and grand_total > {0} and is_return != 1 and customer in ('{1}')""".\
and grand_total > {0} and is_return != 1 and customer in ('{1}') and (customer_gstin IS NULL OR customer_gstin IN ('', 'NA'))""".\
format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "B2C Small":
elif self.filters.get("type_of_business") == "B2C Small" and customers:
conditions += """ and (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
or grand_total <= {0}) and is_return != 1 and customer in ('{1}')""".\
or grand_total <= {0}) and is_return != 1 and customer in ('{1}') and (customer_gstin IS NULL OR customer_gstin IN ('', 'NA'))""".\
format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "CDNR":