GST Treatment:
* Is show that how This invoice or partner is treated in GST
* Set default value in customer
* This is help in GST retrun filing.
* Value of treamtmnet as below
- Registered Business - Regular
- Registered Business - Composition
- Unregistered Business
- Consumer
- Overseas
- Special Economic Zone
- Deemed Export
* GSTIN is required in
- Registered Business - Regular
- Registered Business - Composition
- Special Economic Zone
- Deemed Export
GSTIN:
* GST identification number or GST number
* There can be multiple GSTIN for a single person, being an assessee under the Income Tax Act for every State or Union Territory in which such person operates from
* Add Validate of this number using regular expression
remove field l10n_in_export_type and l10n_in_import_export becouse it's covered by GST Treatment
remove field l10n_in_partner_vat becouse not use anyware.
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Purpose
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government rule that "GST registration should be obtained by a taxable person under GST in each of the State or Union Territory, from where the taxable supply of goods or services is made"
So we managed this using journal
User create journal and partner for other states
After user can select journal in Sale order, Purchase order and warehouse
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Solution
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-Add a field on the journal to define the GSTIN
-Add sale and purchase journal field in warehouse
-On the SO/PO, add the journal field and based on the warehouse journal it set automatically fill if warehouse journal is set.
task 1917619
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
Purpose
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GST Invoice Report required to show tax amount product line wise.
This Tax amount is divided in CESS and IGST or CGST and SGST.
Improve GST Tax, Tax Groups and Tag.
Reverse charge under GST
As per GST rules tax will have to be paid directly by the receiver to the Government instead of the supplier.
Reseller(E-commerce) under GST
If you sale through ecommerce then need to specify ecommerce GSTIN.
Import/Export goods under GST
If you export the goods then need to specify
-Export Type
-Shipping bill number
-Shipping bill date
-Shipping port code
Credit or Debit Note
If u give Credit or Debit note then need to specify Refund reason.
Place of Supply is the state of customer.
Added GSTR reports
GSTR Invoice report covers below GSTR-1 sections(this report is grouped by tax rate and journal entries
B2B, B2CL, B2CS, EXP, CDNR and CDNUR
GSTR payment report
This report is covered under GSTIR-1 section called AT(advance payment) and ATADJ(advance payment adjustment)
GSTR HSN report(it is based on the product HSN code)
GSTR Exempted report(it is based on nil rated and exempt tax)
This report is covered under GSTIR-1 section EXEMP
Added demo data to to have GSTR-1 reports out of the box
Solution
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fetched values of CESS, IGST, CGST and SGST amount in invoice report from tax groups
added new taxes called "Nil Rated" and "Exempt" and also added it's related tax groups and accounts
added tax tags related to GST tax percentage
Set Reverse charge in negative tax
Improved account move line creation grouping machenism:
Now, move lines related to tax are grouped by product and uom instead of grouping them just by tax(this is for better reporting)
closesodoo/odoo#30332
aka 'Indian localization out of the box'.
Details:
GST introduced, module refactored.
Update GST chart of account, tags and SGST, CGST & IGST taxes.
Replace vat label with GSTIN in reports & views.
Added HSN Code field and display it on invoice form view & report.
Added pin number field in res_country_state.
Show the total amount in words based on Indian numbering system on form view of customer/supplier invoice/refund.
Arrange address format of India country.
l10n_in_schedule6: Introduce new GST taxes, chart of accounts & account tags.
l10n_in_sale, l10n_in_purchase, l10n_in_stock: added modules to add hsn code and replace vat with gstin in sale, purchase & stock reports
Was task: 33241. Was PR #18952
Jigar Vaghela