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.
18 lines
904 B
XML
18 lines
904 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_in_view_partner_form" model="ir.ui.view">
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<field name="name">l10n.in.res.partner.vat.inherit</field>
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<field name="model">res.partner</field>
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<field name="priority" eval="100"/>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='vat']" position="attributes">
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<attribute name="attrs">{'required':[('l10n_in_gst_treatment', 'in', ['regular', 'composition', 'special_economic_zone', 'deemed_export'])], 'readonly': [('parent_id', '!=', False)]}</attribute>
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</xpath>
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<xpath expr="//field[@name='vat']" position="before">
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<field name="l10n_in_gst_treatment" attrs="{'readonly': [('parent_id', '!=', False)]}"/>
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</xpath>
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</field>
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</record>
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</odoo>
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