Jigar Vaghela
f9efc2b75f
We just set a place of supply(state_id) from partner_id in the Invoice/Bill if partner country is india because there are many complex cases so we can't get it automatically in all cases like (a) where the supply involves movement of goods, whether by the supplier or the recipient or by any other person, the place of supply of such goods shall be the location of the goods at the time at which the movement of goods terminates for delivery to the recipient; (b) where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person, whether acting as an agent or otherwise, before or during movement of goods, either by way of transfer of documents of title to the goods or otherwise, it shall be deemed that the said third person has received the goods and the place of supply of such goods shall be the principal place of business of such person; (c) where the supply does not involve movement of goods, whether by the supplier or the recipient, the place of supply shall be the location of such goods at the time of the delivery to the recipient; (d) where the goods are assembled or installed at site, the place of supply shall be the place of such installation or assembly; (e) where the goods are supplied on board a conveyance, including a vessel, an aircraft, a train or a motor vehicle, the place of supply shall be the location at which such goods are taken on board. we add new state "Other Country" to set place of supply(state_id) incase of partner country is not India for more details check CHAPTER V here https://www.cbic.gov.in/resources//htdocs-cbec/gst/igst-act.pdf;jsessionid=63D695F612B9972934E8131415FEBA28 closes odoo/odoo#82011 closes odoo/odoo#109286 X-original-commit: https://github.com/odoo-dev/odoo/commit/b76ee098e2a4c4d26d6d1c689bb0750e770201dc Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Josse Colpaert <jco@odoo.com>
128 lines
4.8 KiB
XML
128 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="state_in_ot" model="res.country.state">
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<field name="name">Other Territory</field>
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<field name="code">IN_OT</field>
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<field name="country_id" ref="base.in"/>
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<field name="l10n_in_tin">97</field>
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</record>
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<record id="state_in_oc" model="res.country.state">
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<field name="name">Other Country</field>
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<field name="code">IN_OC</field>
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<field name="country_id" ref="base.in"/>
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<field name="l10n_in_tin">96</field>
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</record>
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<record id="base.state_in_an" model="res.country.state">
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<field name="l10n_in_tin">35</field>
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</record>
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<record id="base.state_in_ap" model="res.country.state">
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<field name="l10n_in_tin">37</field>
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</record>
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<record id="base.state_in_ar" model="res.country.state">
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<field name="l10n_in_tin">12</field>
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</record>
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<record id="base.state_in_as" model="res.country.state">
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<field name="l10n_in_tin">18</field>
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</record>
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<record id="base.state_in_br" model="res.country.state">
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<field name="l10n_in_tin">10</field>
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</record>
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<record id="base.state_in_ch" model="res.country.state">
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<field name="l10n_in_tin">04</field>
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</record>
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<record id="base.state_in_cg" model="res.country.state">
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<field name="l10n_in_tin">22</field>
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</record>
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<record id="base.state_in_dn" model="res.country.state">
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<field name="l10n_in_tin">26</field>
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</record>
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<record id="base.state_in_dd" model="res.country.state">
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<field name="l10n_in_tin">25</field>
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</record>
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<record id="base.state_in_dl" model="res.country.state">
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<field name="l10n_in_tin">07</field>
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</record>
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<record id="base.state_in_ga" model="res.country.state">
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<field name="l10n_in_tin">30</field>
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</record>
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<record id="base.state_in_gj" model="res.country.state">
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<field name="l10n_in_tin">24</field>
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</record>
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<record id="base.state_in_hr" model="res.country.state">
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<field name="l10n_in_tin">06</field>
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</record>
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<record id="base.state_in_hp" model="res.country.state">
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<field name="l10n_in_tin">02</field>
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</record>
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<record id="base.state_in_jk" model="res.country.state">
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<field name="l10n_in_tin">01</field>
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</record>
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<record id="base.state_in_jh" model="res.country.state">
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<field name="l10n_in_tin">20</field>
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</record>
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<record id="base.state_in_ka" model="res.country.state">
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<field name="l10n_in_tin">29</field>
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</record>
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<record id="base.state_in_kl" model="res.country.state">
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<field name="l10n_in_tin">32</field>
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</record>
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<record id="base.state_in_ld" model="res.country.state">
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<field name="l10n_in_tin">31</field>
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</record>
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<record id="base.state_in_mp" model="res.country.state">
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<field name="l10n_in_tin">23</field>
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</record>
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<record id="base.state_in_mh" model="res.country.state">
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<field name="l10n_in_tin">27</field>
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</record>
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<record id="base.state_in_mn" model="res.country.state">
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<field name="l10n_in_tin">14</field>
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</record>
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<record id="base.state_in_ml" model="res.country.state">
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<field name="l10n_in_tin">17</field>
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</record>
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<record id="base.state_in_mz" model="res.country.state">
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<field name="l10n_in_tin">15</field>
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</record>
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<record id="base.state_in_nl" model="res.country.state">
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<field name="l10n_in_tin">13</field>
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</record>
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<record id="base.state_in_or" model="res.country.state">
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<field name="l10n_in_tin">21</field>
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</record>
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<record id="base.state_in_py" model="res.country.state">
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<field name="l10n_in_tin">34</field>
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</record>
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<record id="base.state_in_pb" model="res.country.state">
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<field name="l10n_in_tin">03</field>
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</record>
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<record id="base.state_in_rj" model="res.country.state">
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<field name="l10n_in_tin">08</field>
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</record>
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<record id="base.state_in_sk" model="res.country.state">
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<field name="l10n_in_tin">11</field>
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</record>
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<record id="base.state_in_tn" model="res.country.state">
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<field name="l10n_in_tin">33</field>
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</record>
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<record id="base.state_in_ts" model="res.country.state">
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<field name="l10n_in_tin">36</field>
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</record>
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<record id="base.state_in_tr" model="res.country.state">
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<field name="l10n_in_tin">16</field>
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</record>
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<record id="base.state_in_up" model="res.country.state">
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<field name="l10n_in_tin">09</field>
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</record>
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<record id="base.state_in_uk" model="res.country.state">
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<field name="l10n_in_tin">05</field>
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</record>
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<record id="base.state_in_wb" model="res.country.state">
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<field name="l10n_in_tin">19</field>
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</record>
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</odoo>
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