From 0692593bf89e6aaac4aa579cfbc0aa2a32781023 Mon Sep 17 00:00:00 2001
From: Deepesh Garg <deepeshgarg6@gmail.com>
Date: Tue, 7 Sep 2021 11:07:22 +0530
Subject: [PATCH] fix: GSTR-1 Reports not showing any data

(cherry picked from commit e1f55df4d76de7a2125f7608fe1c7a40823efa51)

# Conflicts:
#	erpnext/regional/report/gstr_1/gstr_1.py
---
 erpnext/regional/report/gstr_1/gstr_1.py | 42 ++++++++++++++++++++++++
 1 file changed, 42 insertions(+)

diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index a9836e477b5..b6b7ad7a647 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -51,6 +51,7 @@ class Gstr1Report(object):
 		self.gst_accounts = get_gst_accounts(self.filters.company, only_non_reverse_charge=1)
 		self.get_invoice_data()
 
+		print(self.invoices, "$#$#$#$#$#")
 		if self.invoices:
 			self.get_invoice_items()
 			self.get_items_based_on_tax_rate()
@@ -157,6 +158,7 @@ class Gstr1Report(object):
 				invoice_details = self.invoices.get(inv)
 				for rate, items in items_based_on_rate.items():
 					place_of_supply = invoice_details.get("place_of_supply")
+<<<<<<< HEAD
 					ecommerce_gstin = invoice_details.get("ecommerce_gstin")
 
 					b2cs_output.setdefault(
@@ -173,11 +175,27 @@ class Gstr1Report(object):
 							"invoice_value": invoice_details.get("base_grand_total"),
 						},
 					)
+=======
+					ecommerce_gstin =  invoice_details.get("ecommerce_gstin")
+
+					b2cs_output.setdefault((rate, place_of_supply, ecommerce_gstin), {
+						"place_of_supply": "",
+						"ecommerce_gstin": "",
+						"rate": "",
+						"taxable_value": 0,
+						"cess_amount": 0,
+						"type": "",
+						"invoice_number": invoice_details.get("invoice_number"),
+						"posting_date": invoice_details.get("posting_date"),
+						"invoice_value": invoice_details.get("base_grand_total"),
+					})
+>>>>>>> e1f55df4d7 (fix: GSTR-1 Reports not showing any data)
 
 					row = b2cs_output.get((rate, place_of_supply, ecommerce_gstin))
 					row["place_of_supply"] = place_of_supply
 					row["ecommerce_gstin"] = ecommerce_gstin
 					row["rate"] = rate
+<<<<<<< HEAD
 					row["taxable_value"] += sum(
 						[
 							abs(net_amount)
@@ -185,6 +203,10 @@ class Gstr1Report(object):
 							if item_code in items
 						]
 					)
+=======
+					row["taxable_value"] += sum([abs(net_amount)
+						for item_code, net_amount in self.invoice_items.get(inv).items() if item_code in items])
+>>>>>>> e1f55df4d7 (fix: GSTR-1 Reports not showing any data)
 					row["cess_amount"] += flt(self.invoice_cess.get(inv), 2)
 					row["type"] = "E" if ecommerce_gstin else "OE"
 
@@ -247,20 +269,36 @@ class Gstr1Report(object):
 		self.invoices = frappe._dict()
 		conditions = self.get_conditions()
 
+<<<<<<< HEAD
 		invoice_data = frappe.db.sql(
 			"""
+=======
+		company_gstins = get_company_gstin_number(self.filters.get('company'), all_gstins=True)
+
+		if company_gstins:
+			self.filters.update({
+				'company_gstins': company_gstins
+			})
+
+		invoice_data = frappe.db.sql("""
+>>>>>>> e1f55df4d7 (fix: GSTR-1 Reports not showing any data)
 			select
 				{select_columns}
 			from `tab{doctype}`
 			where docstatus = 1 {where_conditions}
 			and is_opening = 'No'
 			order by posting_date desc
+<<<<<<< HEAD
 			""".format(
 				select_columns=self.select_columns, doctype=self.doctype, where_conditions=conditions
 			),
 			self.filters,
 			as_dict=1,
 		)
+=======
+			""".format(select_columns=self.select_columns, doctype=self.doctype,
+				where_conditions=conditions), self.filters, as_dict=1, debug=1)
+>>>>>>> e1f55df4d7 (fix: GSTR-1 Reports not showing any data)
 
 		for d in invoice_data:
 			self.invoices.setdefault(d.invoice_number, d)
@@ -1108,7 +1146,11 @@ def get_company_gstin_number(company, address=None, all_gstins=False):
 			["Dynamic Link", "link_doctype", "=", "Company"],
 			["Dynamic Link", "link_name", "=", company],
 			["Dynamic Link", "parenttype", "=", "Address"],
+<<<<<<< HEAD
 			["gstin", "!=", ""],
+=======
+			["gstin", "!=", '']
+>>>>>>> e1f55df4d7 (fix: GSTR-1 Reports not showing any data)
 		]
 		gstin = frappe.get_all(
 			"Address", filters=filters, pluck="gstin", order_by="is_primary_address desc"