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[IMP] l10n_in_edi: Only Send E-invoice if is under GST and include receipts

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if GST related tax is selected then we send E-invoice else not needed

task - 3360018

closes odoo/odoo#137187

X-original-commit: 2d59d7506ef00db0e8a1c641634179e56dc423dd
Related: odoo/enterprise#48196
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Jigar Vaghela (jva) <jva@odoo.com>
This commit is contained in:
Jigar Vaghela
2023-10-02 11:42:56 +00:00
parent b526078ae9
commit d5bc5eb8ec
1 changed files with 19 additions and 2 deletions
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addons/l10n_in_edi/models/account_edi_format.py
+19 -2
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@@ -30,13 +30,26 @@ class AccountEdiFormat(models.Model):
return journal.company_id.country_id.code == 'IN'
return super()._is_enabled_by_default_on_journal(journal)
def _get_l10n_in_base_tags(self):
return (
self.env.ref('l10n_in.tax_tag_base_sgst').ids
+ self.env.ref('l10n_in.tax_tag_base_cgst').ids
+ self.env.ref('l10n_in.tax_tag_base_igst').ids
+ self.env.ref('l10n_in.tax_tag_base_cess').ids
+ self.env.ref('l10n_in.tax_tag_zero_rated').ids
+ self.env.ref("l10n_in.tax_tag_exempt").ids
+ self.env.ref("l10n_in.tax_tag_nil_rated").ids
+ self.env.ref("l10n_in.tax_tag_non_gst_supplies").ids
)
def _get_move_applicability(self, move):
# EXTENDS account_edi
self.ensure_one()
if self.code != 'in_einvoice_1_03':
return super()._get_move_applicability(move)
if move.is_sale_document() and move.country_code == 'IN' and move.l10n_in_gst_treatment in (
all_base_tags = self._get_l10n_in_base_tags()
is_under_gst = any(move_line_tag.id in all_base_tags for move_line_tag in move.line_ids.tax_tag_ids)
if move.is_sale_document(include_receipts=True) and move.country_code == 'IN' and is_under_gst and move.l10n_in_gst_treatment in (
"regular",
"composition",
"overseas",
@@ -71,6 +84,7 @@ class AccountEdiFormat(models.Model):
error_message += self._l10n_in_validate_partner(move.company_id.partner_id, is_company=True)
if not re.match("^.{1,16}$", move.name):
error_message.append(_("Invoice number should not be more than 16 characters"))
all_base_tags = self._get_l10n_in_base_tags()
for line in move.invoice_line_ids.filtered(lambda line: line.display_type not in ('line_note', 'line_section', 'rounding')):
if line.price_subtotal < 0:
# Line having a negative amount is not allowed.
@@ -79,6 +93,9 @@ class AccountEdiFormat(models.Model):
"Please create a credit note instead."))
if line.display_type == 'product' and line.discount < 0:
error_message.append(_("Negative discount is not allowed, set in line %s", line.name))
if not line.tax_tag_ids or not any(move_line_tag.id in all_base_tags for move_line_tag in line.tax_tag_ids):
error_message.append(_(
"""Set an appropriate GST tax on line "%s" (if it's zero rated or nil rated then select it also)""", line.product_id.name))
if line.product_id:
hsn_code = self._l10n_in_edi_extract_digits(line.product_id.l10n_in_hsn_code)
if not hsn_code: