fix: changes based on new field

india_compliance/gst_india/doctype/gst_return_log/generate_gstr_1.py

@@ -577,7 +577,7 @@ def get_books_gstr1_data(self, filters, aggregate=False):
                 return books_data
 
         from_date, to_date = get_gstr_1_from_and_to_date(
-            filters.month_or_quarter, filters.year
+            filters.month_or_quarter, filters.year, filters.is_quarterly
         )
 
         _filters = frappe._dict(

india_compliance/gst_india/doctype/gst_return_log/gst_return_log.js

@@ -4,7 +4,7 @@
 frappe.ui.form.on("GST Return Log", {
     refresh(frm) {
         const [month_or_quarter, year] = india_compliance.get_month_year_from_period(
-            frm.doc.return_period
+            frm.doc.return_period, frm.doc.is_quarterly
         );
 
         frm.add_custom_button(__("View GSTR-1"), () => {

india_compliance/gst_india/doctype/gst_settings/gst_settings.py

@@ -536,12 +536,19 @@ def restrict_gstr_1_transaction_for(posting_date, company_gstin, gst_settings=No
 def update_is_not_latest_gstr1_data(posting_date, company_gstin):
     period = posting_date.strftime("%m%Y")
 
-    frappe.db.set_value(
-        "GST Return Log", f"GSTR1-{period}-{company_gstin}", "is_latest_data", 0
-    )
+    gst_return_log = f"GSTR1-{period}-{company_gstin}"
+    frappe.db.set_value("GST Return Log", gst_return_log, "is_latest_data", 0)
 
     frappe.publish_realtime(
         "is_not_latest_data",
-        message={"filters": {"company_gstin": company_gstin, "period": period}},
+        message={
+            "filters": {
+                "company_gstin": company_gstin,
+                "period": period,
+                "is_quarterly": frappe.db.get_value(
+                    "GST Return Log", gst_return_log, "is_quarterly"
+                ),
+            }
+        },
         doctype="GSTR-1 Beta",
     )

india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_beta.js

@@ -108,8 +108,6 @@ frappe.ui.form.on(DOCTYPE, {
             frm.trigger("company");
         });
 
-        frm.filing_frequency = gst_settings.filing_frequency;
-
         // Set Default Values
         set_default_company_gstin(frm);
         set_options_for_year(frm);
@@ -122,7 +120,7 @@ frappe.ui.form.on(DOCTYPE, {
             const { filters } = message;
 
             const [month_or_quarter, year] =
-                india_compliance.get_month_year_from_period(filters.period);
+                india_compliance.get_month_year_from_period(filters.period, filters.is_quarterly);
 
             if (
                 frm.doc.company_gstin !== filters.company_gstin ||
@@ -191,6 +189,11 @@ frappe.ui.form.on(DOCTYPE, {
         set_options_for_month_or_quarter(frm);
     },
 
+    is_quarterly(frm){
+        render_empty_state(frm);
+        set_options_for_month_or_quarter(frm);
+    },
+
     refresh(frm) {
         // Primary Action
         frm.disable_save();
@@ -2136,7 +2139,7 @@ function set_options_for_month_or_quarter(frm) {
 
     if (frm.doc.year === current_year) {
         // Options for current year till current month
-        if (frm.filing_frequency === "Monthly")
+        if (frm.doc.is_quarterly === 0)
             options = india_compliance.MONTH.slice(0, current_month_idx + 1);
         else {
             let quarter_idx;
@@ -2149,11 +2152,11 @@ function set_options_for_month_or_quarter(frm) {
         }
     } else if (frm.doc.year === "2017") {
         // Options for 2017 from July to December
-        if (frm.filing_frequency === "Monthly")
+        if (frm.doc.is_quarterly === 0)
             options = india_compliance.MONTH.slice(6);
         else options = india_compliance.QUARTER.slice(2);
     } else {
-        if (frm.filing_frequency === "Monthly") options = india_compliance.MONTH;
+        if (frm.doc.is_quarterly === 0) options = india_compliance.MONTH;
         else options = india_compliance.QUARTER;
     }
 
@@ -2181,6 +2184,7 @@ async function get_net_gst_liability(frm) {
             year: frm.doc.year,
             company_gstin: frm.doc.company_gstin,
             company: frm.doc.company,
+            is_quarterly: frm.doc.is_quarterly,
         },
     });
 

india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_beta.py

@@ -7,7 +7,7 @@
 from frappe import _
 from frappe.model.document import Document
 from frappe.query_builder.functions import Date, Sum
-from frappe.utils import get_last_day, getdate
+from frappe.utils import cint, get_last_day, getdate
 
 from india_compliance.gst_india.api_classes.taxpayer_base import (
     TaxpayerBaseAPI,
@@ -83,6 +83,7 @@ def generate_gstr1(self, sync_for=None, recompute_books=False):
             gstr1_log.gstin = self.company_gstin
             gstr1_log.return_period = period
             gstr1_log.return_type = "GSTR1"
+            gstr1_log.is_quarterly = self.is_quarterly
             gstr1_log.insert()
 
         settings = frappe.get_cached_doc("GST Settings")
@@ -125,6 +126,7 @@ def _generate_gstr1(self):
             company_gstin=self.company_gstin,
             month_or_quarter=self.month_or_quarter,
             year=self.year,
+            is_quarterly=self.is_quarterly,
         )
 
         try:
@@ -166,14 +168,16 @@ def on_generate(self, data, filters=None):
 
 
 @frappe.whitelist()
-def get_net_gst_liability(company, company_gstin, month_or_quarter, year):
+def get_net_gst_liability(company, company_gstin, month_or_quarter, year, is_quarterly):
     """
     Returns the net output balance for the given return period as per ledger entries
     """
 
     frappe.has_permission("GSTR-1 Beta", throw=True)
 
-    from_date, to_date = get_gstr_1_from_and_to_date(month_or_quarter, year)
+    from_date, to_date = get_gstr_1_from_and_to_date(
+        month_or_quarter, year, is_quarterly
+    )
 
     filters = frappe._dict(
         {
@@ -229,15 +233,14 @@ def get_period(month_or_quarter: str, year: str) -> str:
     return f"{month_number}{year}"
 
 
-def get_gstr_1_from_and_to_date(month_or_quarter: str, year: str) -> tuple:
+def get_gstr_1_from_and_to_date(
+    month_or_quarter: str, year: str, is_quarterly: str
+) -> tuple:
     """
     Returns the from and to date for the given month or quarter and year
     This is used to filter the data for the given period in Books
     """
-
-    filing_frequency = frappe.get_cached_value("GST Settings", None, "filing_frequency")
-
-    if filing_frequency == "Quarterly":
+    if cint(is_quarterly):
         start_month, end_month = month_or_quarter.split("-")
         from_date = getdate(f"{year}-{start_month}-01")
         to_date = get_last_day(f"{year}-{end_month}-01")

india_compliance/gst_india/setup/__init__.py

@@ -220,7 +220,6 @@ def set_default_gst_settings():
         # GSTR-1
         "compare_gstr_1_data": 1,
         "freeze_transactions": 1,
-        "filing_frequency": "Monthly",
     }
 
     if frappe.conf.developer_mode:

india_compliance/public/js/utils.js

@@ -30,7 +30,7 @@ Object.assign(india_compliance, {
 
     QUARTER: ["Jan-Mar", "Apr-Jun", "Jul-Sep", "Oct-Dec"],
 
-    get_month_year_from_period(period) {
+    get_month_year_from_period(period, is_quarterly) {
         /**
          * Returns month or quarter and year from the period
          * Month or quarter depends on the filing frequency set in GST Settings
@@ -39,11 +39,10 @@ Object.assign(india_compliance, {
          * @returns {Array} - [month_or_quarter, year]
          */
 
-        const { filing_frequency } = gst_settings;
         const month_number = period.slice(0, 2);
         const year = period.slice(2);
 
-        if (filing_frequency === "Monthly") return [this.MONTH[month_number - 1], year];
+        if (is_quarterly === 0) return [this.MONTH[month_number - 1], year];
         else return [this.QUARTER[Math.floor(month_number / 3)], year];
     },