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.
57 lines
2.6 KiB
XML
57 lines
2.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="l10n_in_report_invoice_document_inherit" inherit_id="account.report_invoice_document">
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<xpath expr="//span[@t-field='o.partner_id.vat']" position="attributes">
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<attribute name="t-if">o.company_id.country_id.code != 'IN'</attribute>
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</xpath>
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<xpath expr="//span[@t-field='o.partner_id.vat']" position="after">
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<span t-field="o.l10n_in_gstin" t-if="o.company_id.country_id.code == 'IN'"/>
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</xpath>
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<xpath expr="//t[@t-set='address']" position="inside">
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<t t-if="o.company_id.country_id.code == 'IN' and o.l10n_in_state_id" class="mt16">
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<t t-if="o.move_type in ('in_invoice', 'in_refund')">
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Destination of supply: <span t-esc="o.l10n_in_state_id.name"/>
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</t>
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<t t-if="o.move_type in ('out_invoice', 'out_refund')">
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Place of supply: <span t-esc="o.l10n_in_state_id.name"/>
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</t>
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</t>
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</xpath>
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<xpath expr="//p[@t-if='o.narration']" position="before">
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<t t-if="o.company_id.country_id.code == 'IN'">
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<p id="total_in_words" class="mb16">
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<strong>Total (In Words): </strong>
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<span t-field="o.amount_total_words"/>
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</p>
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</t>
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</xpath>
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<xpath expr="//table[@name='invoice_line_table']/thead/tr/th[1]" position="after">
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<t t-if="o.company_id.country_id.code == 'IN'">
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<th>HSN/SAC</th>
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</t>
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</xpath>
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<xpath expr="//t[@name='account_invoice_line_accountable']/td[1]" position="after">
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<td t-if="o.company_id.country_id.code == 'IN'">
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<span t-if="line.product_id.l10n_in_hsn_code" t-field="line.product_id.l10n_in_hsn_code"></span>
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</td>
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</xpath>
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<xpath expr="//h2" position="replace">
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<h2>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'open'" t-field="o.journal_id.name"/>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">Draft <span t-field="o.journal_id.name"/></span>
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<span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled <span t-field="o.journal_id.name"/></span>
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<span t-if="o.move_type == 'out_refund'">Credit Note</span>
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<span t-if="o.move_type == 'in_refund'">Vendor Credit Note</span>
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<span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
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<span t-field="o.name"/>
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</h2>
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</xpath>
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</template>
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</odoo>
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