fix: JSON mapping for ITC-04 filing

[Ninad1306]

Input:

{
    gstin: "24AABCD8856A8FG",
    fp: "172024",
    m2jw: [
        {
            jw_stcd: "27",
            chnum: "A4",
            chdt: "12-09-2017",
            itms: [
                {
                    goods_ty: "7b",
                    desc: "qwqwqwe",
                    uqc: "BTL",
                    qty: 1243,
                    txval: 10.2,
                    tx_c: 0,
                    tx_s: 0,
                    tx_i: 10,
                    tx_cs: 0,
                },
            ],
        },
    ],
    table5A: [
        {
            jw_stcd: "24",
            ctin: "24AABCD8856A8FG",
            items: [
                {
                    jw2_chdt: "12-06-2024",
                    o_chnum: "124",
                    uqc: "BAG",
                    o_chdt: "10-06-2024",
                    qty: 15,
                    nat_jw: "WORK",
                    jw2_chnum: "1236",
                    desc: "New -17",
                },
                {
                    jw2_chdt: "12-06-2024",
                    o_chnum: "124",
                    uqc: "BAG",
                    o_chdt: "10-06-2024",
                    qty: 10,
                    nat_jw: "WORK",
                    jw2_chnum: "1236",
                    desc: "New -18",
                },
            ],
        },
        {
            jw_stcd: "24",
            ctin: "24AABCD8856A8FG",
            items: [
                {
                    jw2_chdt: "12-06-2024",
                    o_chnum: "123",
                    uqc: "BAG",
                    o_chdt: "10-06-2024",
                    qty: 11,
                    nat_jw: "WORK",
                    jw2_chnum: "1236",
                    desc: "New -19",
                },
                {
                    jw2_chdt: "12-06-2024",
                    o_chnum: "123",
                    uqc: "BAG",
                    o_chdt: "10-06-2024",
                    qty: 12,
                    nat_jw: "WORK",
                    jw2_chnum: "1236",
                    desc: "New -16",
                },
            ],
        },
    ],
}

Output:

{
    "Table 5A": {
        "124 - 1236": {
            original_challan_number: "124",
            jw_challan_number: "1236",
            company_gstin: "24AABCD8856A8FG",
            jw_state_code: "24-Gujarat",
            items: [
                {
                    original_challan_date: "10-06-2024",
                    jw_challan_date: "12-06-2024",
                    nature_of_job: "WORK",
                    uom: "BAG-BAGS",
                    qty: 15.0,
                    desc: "New -17",
                },
                {
                    original_challan_date: "10-06-2024",
                    jw_challan_date: "12-06-2024",
                    nature_of_job: "WORK",
                    uom: "BAG-BAGS",
                    qty: 10.0,
                    desc: "New -18",
                },
            ],
        },
        "123 - 1235": {
            original_challan_number: "123",
            jw_challan_number: "1235",
            company_gstin: "24AABCD8856A8FG",
            jw_state_code: "24-Gujarat",
            items: [
                {
                    original_challan_date: "10-06-2024",
                    jw_challan_date: "12-06-2024",
                    nature_of_job: "WORK",
                    uom: "BAG-BAGS",
                    qty: 11.0,
                    desc: "New -19",
                },
                {
                    original_challan_date: "10-06-2024",
                    jw_challan_date: "12-06-2024",
                    nature_of_job: "WORK",
                    uom: "BAG-BAGS",
                    qty: 12.0,
                    desc: "New -16",
                },
            ],
        },
    },
    "Stock Entry": {
        A4: {
            jw_state_code: "27-Maharashtra",
            items: [
                {
                    taxable_value: 10.2,
                    igst_rate: 10,
                    cgst_rate: 0,
                    sgst_rate: 0,
                    cess_amount: 0,
                    uom: "BTL-BOTTLES",
                    qty: 1243.0,
                    desc: "qwqwqwe",
                    goods_type: "7b",
                },
            ],
            original_challan_number: "A4",
            original_challan_date: "12-09-2017",
            total_taxable_value: 10.2,
            total_igst_rate: 10,
            total_cgst_rate: 0,
            total_sgst_rate: 0,
            total_cess_amount: 0,
        },
    },
}

[codecov]

Codecov Report

Attention: Patch coverage is 34.15842% with 133 lines in your changes missing coverage. Please review.

Project coverage is 60.71%. Comparing base (68bbd81) to head (11a31a9).
Report is 1 commits behind head on develop.

Additional details and impacted files

@@             Coverage Diff             @@
##           develop    #2273      +/-   ##
===========================================
- Coverage    61.40%   60.71%   -0.69%     
===========================================
  Files          117      120       +3     
  Lines        11194    11336     +142     
===========================================
+ Hits          6874     6883       +9     
- Misses        4320     4453     +133     

Files	Coverage Δ
...mpliance/gst_india/utils/gstr_1/gstr_1_json_map.py	67.83% <100.00%> (-2.17%)	⬇️
...ia_compliance/gst_india/utils/gstr_mapper_utils.py	100.00% <100.00%> (ø)
...ndia_compliance/gst_india/utils/itc_04/__init__.py	0.00% <0.00%> (ø)
...mpliance/gst_india/utils/itc_04/itc_04_json_map.py	0.00% <0.00%> (ø)