fix: ITC-04 beta report

(cherry picked from commit 4d26d5e)

india_compliance/gst_india/report/itc_04_beta/itc_04_beta.js

@@ -0,0 +1,35 @@
+// Copyright (c) 2024, Resilient Tech and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["ITC-04 Beta"] = {
+    filters: [
+      {
+        fieldname: "company",
+        label: "Company",
+        fieldtype: "Link",
+        options: "Company",
+      },
+      {
+        fieldname: "company_gstin",
+        label: "Company GSTIN",
+        fieldtype: "Data",
+      },
+      {
+        fieldname: "from_date",
+        label: "From Date",
+        fieldtype: "Date",
+      },
+      {
+        fieldname: "to_date",
+        label: "To Date",
+        fieldtype: "Date",
+      },
+      {
+        fieldname: "category",
+        label: "Invoice Category",
+        fieldtype: "Select",
+        options: ["", "Table 4", "Table 5A"],
+        reqd: 1
+      },
+    ],
+  };

india_compliance/gst_india/report/itc_04_beta/itc_04_beta.json

@@ -0,0 +1,50 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2024-08-07 16:20:53.275110",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letterhead": null,
+ "modified": "2024-08-07 16:20:53.275110",
+ "modified_by": "Administrator",
+ "module": "GST India",
+ "name": "ITC-04 Beta",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Item",
+ "report_name": "ITC-04 Beta",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Item Manager"
+  },
+  {
+   "role": "Stock Manager"
+  },
+  {
+   "role": "Stock User"
+  },
+  {
+   "role": "Sales User"
+  },
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Maintenance User"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Manufacturing User"
+  },
+  {
+   "role": "Desk User"
+  }
+ ]
+}

india_compliance/gst_india/report/itc_04_beta/itc_04_beta.py

@@ -0,0 +1,175 @@
+# Copyright (c) 2024, Resilient Tech and contributors
+# For license information, please see license.txt
+from india_compliance.gst_india.utils.itc_04.itc_04_data import ITC04Query
+
+
+def execute(filters=None):
+    if not filters:
+        filters = {}
+
+    _class = ITC04Query(filters)
+    data = []
+
+    if filters.category == "Table 4":
+        columns = get_columns_table_4()
+        data = _class.get_query_table_4_se().run(as_dict=True)
+        data.extend(_class.get_query_table_4_sr().run(as_dict=True))
+    else:
+        columns = get_columns_table_5A()
+        data = _class.get_query_table_5A_se().run(as_dict=True)
+        data.extend(_class.get_query_table_5A_sr().run(as_dict=True))
+
+    return columns, data
+
+
+def get_common_columns():
+    return [
+        {
+            "fieldname": "company_gstin",
+            "label": "Company GSTIN",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "posting_date",
+            "label": "Posting Date",
+            "fieldtype": "Date",
+            "width": 180,
+        },
+        {
+            "fieldname": "invoice_no",
+            "label": "Invoice No (Challan No)",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "supplier",
+            "label": "Supplier",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "gst_category",
+            "label": "GST Category",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "supplier_gstin",
+            "label": "Supplier GSTIN",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "place_of_supply",
+            "label": "Destination of Supply",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "is_return",
+            "label": "Is Return",
+            "fieldtype": "Check",
+            "width": 180,
+        },
+        {
+            "fieldname": "item_code",
+            "label": "Item Code",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "gst_hsn_code",
+            "label": "HSN Code",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "uom",
+            "label": "UOM",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "gst_treatment",
+            "label": "GST Treatment",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+        {
+            "fieldname": "qty",
+            "label": "Qty",
+            "fieldtype": "Float",
+            "width": 180,
+        },
+        {
+            "fieldname": "item_type",
+            "label": "Item Type (Input/Capital Goods)",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+    ]
+
+
+def get_columns_table_4():
+    return get_common_columns() + [
+        {
+            "fieldname": "taxable_value",
+            "label": "Taxable Value",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "gst_rate",
+            "label": "GST Rate",
+            "fieldtype": "Percent",
+            "width": 180,
+        },
+        {
+            "fieldname": "cgst_amount",
+            "label": "CGST Amount",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "sgst_amount",
+            "label": "SGST Amount",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "igst_amount",
+            "label": "IGST Amount",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "total_cess_amount",
+            "label": "Total Cess Amount",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "total_tax",
+            "label": "Total Tax",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+        {
+            "fieldname": "total_amount",
+            "label": "Total Amount",
+            "fieldtype": "Currency",
+            "width": 180,
+        },
+    ]
+
+
+def get_columns_table_5A():
+    return [
+        {
+            "fieldname": "original_challan_no",
+            "label": "Original Challan No",
+            "fieldtype": "Data",
+            "width": 180,
+        },
+    ] + get_common_columns()

india_compliance/gst_india/utils/itc_04/itc_04_data.py

@@ -88,7 +88,7 @@ def get_query_table_4_se(self):
                 self.se.bill_to_gst_category.as_("gst_category"),
             )
             .where(IfNull(self.se.bill_to_gstin, "") != self.se.bill_from_gstin)
-            .where(self.se.subcontracting != "")
+            .where(self.se.subcontracting_order != "")
             .where(self.se.purpose == "Send to Subcontractor")
         )
 
@@ -160,7 +160,7 @@ def get_query_table_5A_se(self):
                 self.se.bill_from_gstin.as_("company_gstin"),
             )
             .where(IfNull(self.se.bill_to_gstin, "") != self.se.bill_from_gstin)
-            .where(self.se.subcontracting != "")
+            .where(self.se.subcontracting_order != "")
             .where(self.se.purpose == "Material Transfer")
         )