Jigar Vaghela
205430ffb5
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.
34 lines
2.2 KiB
XML
34 lines
2.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="invoice_form_inherit_l10n_in" model="ir.ui.view">
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<field name="name">account.move.form.inherit.l10n.in</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='ref']" position="after">
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<field name="l10n_in_company_country_code" invisible="1"/>
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<field name="l10n_in_gst_treatment"
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attrs="{'invisible': ['|', ('l10n_in_company_country_code', '!=', 'IN'), ('move_type', '=', 'entry')], 'required': [('l10n_in_company_country_code', '=', 'IN'), ('move_type', '!=', 'entry')]}"/>
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</xpath>
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<xpath expr="//page[@id='other_tab']/group[@id='other_tab_group']" position="after">
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<group string="Export India" attrs="{'invisible': ['|', ('l10n_in_gst_treatment', 'not in', ['overseas', 'deemed_export']), ('move_type', 'not in', ['out_invoice', 'out_refund'])]}">
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<field name="l10n_in_shipping_bill_number"/>
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<field name="l10n_in_shipping_bill_date"/>
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<field name="l10n_in_shipping_port_code_id"/>
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</group>
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<group string="Import India" attrs="{'invisible': ['|', ('l10n_in_gst_treatment', 'not in', ['overseas', 'special_economic_zone']), ('move_type', 'not in', ['in_invoice', 'in_refund'])]}">
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<field name="l10n_in_shipping_bill_number" string="Bill of Entry Number"/>
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<field name="l10n_in_shipping_bill_date" string="Bill of Entry Date"/>
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<field name="l10n_in_shipping_port_code_id"/>
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</group>
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</xpath>
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<xpath expr="//field[@name='partner_id']" position="after">
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<field name="l10n_in_reseller_partner_id"
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groups="l10n_in.group_l10n_in_reseller"
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attrs="{'invisible': ['|', '|',('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_in_company_country_code', '!=', 'IN'), ('move_type', '=', 'entry')]}"
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/>
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</xpath>
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</field>
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</record>
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</odoo>
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