From e73032b7ad852c61a9621f34b9f81d063f66a30a Mon Sep 17 00:00:00 2001 From: Jay Savaliya Date: Fri, 25 Oct 2024 18:42:48 +0530 Subject: [PATCH 1/2] [IMP] l10n_in: gstr section mapping field added in `account_move_line` With this commit, -Added the `l10n_in_is_lut_tax` field to the `account.tax` model to easily identify LUT taxes. -Removed the RC tags, as the existing `l10n_in_reverse_charge` field already indicates reverse charge taxes. Standard GST tags will now be used instead. -Introduced a GSTR section mapping field on account.move.line to facilitate efficient cross-verification between user-entered data and GSTR reporting. This field is also included in the journal item list view for better visibility. task-3360018 Co-authored-by: Jay Savaliya Co-authored-by: Josse Colpaert Co-authored-by: Zeel Patel --- addons/account/models/account_move.py | 67 +- addons/l10n_in/data/account.account.tag.csv | 8 - .../l10n_in/data/template/account.tax-in.csv | 2162 +++++++++-------- addons/l10n_in/models/account_invoice.py | 24 +- addons/l10n_in/models/account_move_line.py | 172 ++ addons/l10n_in/models/account_tax.py | 4 + addons/l10n_in/models/template_in.py | 5 +- addons/l10n_in/tests/__init__.py | 1 + addons/l10n_in/tests/common.py | 60 + addons/l10n_in/tests/test_gstr_section.py | 111 + .../l10n_in/views/account_invoice_views.xml | 1 + .../l10n_in/views/account_move_line_views.xml | 11 + addons/l10n_in/views/account_tax_views.xml | 1 + addons/l10n_in_pos/models/__init__.py | 1 + .../l10n_in_pos/models/account_move_line.py | 28 + addons/l10n_in_pos/tests/__init__.py | 1 + addons/l10n_in_pos/tests/common.py | 8 +- addons/l10n_in_pos/tests/test_gstr_section.py | 37 + 18 files changed, 1582 insertions(+), 1120 deletions(-) create mode 100644 addons/l10n_in/tests/test_gstr_section.py create mode 100644 addons/l10n_in_pos/models/account_move_line.py create mode 100644 addons/l10n_in_pos/tests/test_gstr_section.py diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py index 91ecddb1d9017..1c11adc4cec58 100644 --- a/addons/account/models/account_move.py +++ b/addons/account/models/account_move.py @@ -3294,47 +3294,64 @@ def changed(fname): if changed('commercial_partner_id'): move.line_ids.partner_id = after[move]['commercial_partner_id'] - @contextmanager - def _sync_dynamic_lines(self, container): - with self._disable_recursion(container, 'skip_invoice_sync') as disabled: - if disabled: - yield - return - def update_containers(): - # Only invoice-like and journal entries in "auto tax mode" are synced - tax_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True) or m.line_ids.tax_ids or m.line_ids.tax_repartition_line_id) - invoice_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True)) - misc_container['records'] = container['records'].filtered(lambda m: m.is_entry() and not m.tax_cash_basis_origin_move_id) + def _get_sync_stack(self, container): + tax_container, invoice_container, misc_container = ({} for _ in range(3)) - tax_container, invoice_container, misc_container = ({} for __ in range(3)) - update_containers() - with ExitStack() as stack: - stack.enter_context(self._sync_dynamic_line( + def update_containers(): + # Only invoice-like and journal entries in "auto tax mode" are synced + tax_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True) or m.line_ids.tax_ids or m.line_ids.tax_repartition_line_id) + invoice_container['records'] = container['records'].filtered(lambda m: m.is_invoice(True)) + misc_container['records'] = container['records'].filtered(lambda m: m.is_entry() and not m.tax_cash_basis_origin_move_id) + + return tax_container, invoice_container, misc_container + + update_containers() + + stack = [ + (10, self._sync_dynamic_line( existing_key_fname='term_key', needed_vals_fname='needed_terms', needed_dirty_fname='needed_terms_dirty', line_type='payment_term', container=invoice_container, - )) - stack.enter_context(self._sync_unbalanced_lines(misc_container)) - stack.enter_context(self._sync_rounding_lines(invoice_container)) - stack.enter_context(self._sync_dynamic_line( + )), + (20, self._sync_unbalanced_lines(misc_container)), + (30, self._sync_rounding_lines(invoice_container)), + (40, self._sync_dynamic_line( existing_key_fname='discount_allocation_key', needed_vals_fname='line_ids.discount_allocation_needed', needed_dirty_fname='line_ids.discount_allocation_dirty', line_type='discount', container=invoice_container, - )) - stack.enter_context(self._sync_tax_lines(tax_container)) - stack.enter_context(self._sync_non_deductible_base_lines(invoice_container)) - stack.enter_context(self._sync_dynamic_line( + )), + (50, self._sync_tax_lines(tax_container)), + (60, self._sync_non_deductible_base_lines(invoice_container)), + (70, self._sync_dynamic_line( existing_key_fname='epd_key', needed_vals_fname='line_ids.epd_needed', needed_dirty_fname='line_ids.epd_dirty', line_type='epd', container=invoice_container, - )) - stack.enter_context(self._sync_invoice(invoice_container)) + )), + (80, self._sync_invoice(invoice_container)), + ] + + return stack, update_containers + + @contextmanager + def _sync_dynamic_lines(self, container): + with self._disable_recursion(container, 'skip_invoice_sync') as disabled: + if disabled: + yield + return + + stack_list, update_containers = self._get_sync_stack(container) + update_containers() + with ExitStack() as stack: + stack_list.sort() + for _seq, contextmgr in stack_list: + stack.enter_context(contextmgr) + line_container = {'records': self.line_ids} with self.line_ids._sync_invoice(line_container): yield diff --git a/addons/l10n_in/data/account.account.tag.csv b/addons/l10n_in/data/account.account.tag.csv index 2bd9561e5fcb8..3d8a9ab899606 100644 --- a/addons/l10n_in/data/account.account.tag.csv +++ b/addons/l10n_in/data/account.account.tag.csv @@ -16,10 +16,6 @@ "tax_tag_nil_rated","NIL-RATED","taxes" "tax_tag_zero_rated","ZERO-RATED","taxes" "tax_tag_non_gst_supplies","NON GST SUPPLIES","taxes" -"tax_tag_base_sgst_rc","BASE SGST (RC)","taxes" -"tax_tag_base_cgst_rc","BASE CGST (RC)","taxes" -"tax_tag_base_igst_rc","BASE IGST (RC)","taxes" -"tax_tag_base_cess_rc","BASE CESS (RC)","taxes" "tax_tag_sgst","SGST","taxes" "tax_tag_cgst","CGST","taxes" "tax_tag_igst","IGST","taxes" @@ -33,16 +29,12 @@ "tax_tag_state_cess","STATE CESS","taxes" "tax_tag_non_itc_cess","NON ITC CESS","taxes" "tax_tag_other_non_itc_cess","Other NON ITC CESS","taxes" -"tax_tag_sgst_rc","SGST (RC)","taxes" -"tax_tag_cgst_rc","CGST 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"sgst", "igst"]: if xmlid_to_res_id(f"l10n_in.tax_tag_{gst}") in tag_ids: - line_code = gst - # need to separate rc tax value so it's not pass to other values - elif xmlid_to_res_id(f"l10n_in.tax_tag_{gst}_rc") in tag_ids: - line_code = gst + '_rc' + # need to separate rc tax value so it's not passed to other values + if tax.l10n_in_reverse_charge: + line_code = gst + '_rc' + else: + line_code = gst return { "tax": tax, "base_product_id": invl.product_id, @@ -701,3 +703,17 @@ def _l10n_in_edi_get_iap_buy_credits_message(self): url, _("Buy Credits") ) + + def _get_sync_stack(self, container): + stack, update_containers = super()._get_sync_stack(container) + _tax_container, invoice_container, misc_container = update_containers() + moves = invoice_container['records'] + misc_container['records'] + stack.append((9, self._sync_l10n_in_gstr_section(moves))) + return stack, update_containers + + @contextmanager + def _sync_l10n_in_gstr_section(self, moves): + yield + for move in moves: + # we set the section on the invoice lines + move.line_ids._set_l10n_in_gstr_section() diff --git a/addons/l10n_in/models/account_move_line.py b/addons/l10n_in/models/account_move_line.py index f63de3dc45db9..add4e11e0fb2d 100644 --- a/addons/l10n_in/models/account_move_line.py +++ b/addons/l10n_in/models/account_move_line.py @@ -1,4 +1,5 @@ import re +from datetime import date from odoo import _, api, fields, models @@ -7,6 +8,31 @@ class AccountMoveLine(models.Model): _inherit = "account.move.line" l10n_in_hsn_code = fields.Char(string="HSN/SAC Code", compute="_compute_l10n_in_hsn_code", store=True, readonly=False, copy=False) + l10n_in_gstr_section = fields.Selection( + selection=[ + ("sale_b2b_rcm", "B2B RCM"), + ("sale_b2b_regular", "B2B Regular"), + ("sale_b2cl", "B2CL"), + ("sale_b2cs", "B2CS"), + ("sale_exp_wp", "EXP(WP)"), + ("sale_exp_wop", "EXP(WOP)"), + ("sale_sez_wp", "SEZ(WP)"), + ("sale_sez_wop", "SEZ(WOP)"), + ("sale_deemed_export", "Deemed Export"), + ("sale_cdnr_rcm", "CDNR RCM"), + ("sale_cdnr_regular", "CDNR Regular"), + ("sale_cdnr_deemed_export", "CDNR(Deemed Export)"), + ("sale_cdnr_sez_wp", "CDNR(SEZ-WP)"), + ("sale_cdnr_sez_wop", "CDNR(SEZ-WOP)"), + ("sale_cdnur_b2cl", "CDNUR(B2CL)"), + ("sale_cdnur_exp_wp", "CDNUR(EXP-WP)"), + ("sale_cdnur_exp_wop", "CDNUR(EXP-WOP)"), + ("sale_nil_rated", "Nil Rated"), + ("sale_out_of_scope", "Out of Scope"), + ], + string="GSTR Section", + index=True, + ) # withholding related fields l10n_in_withhold_tax_amount = fields.Monetary(string="TDS Tax Amount", compute='_compute_l10n_in_withhold_tax_amount') @@ -38,3 +64,149 @@ def _l10n_in_check_invalid_hsn_code(self): product_line=self.product_id.name or self.name ) return False + + def _get_l10n_in_tax_tag_ids(self): + + def get_tag_ids(*refs): + return [self.env.ref(ref).id for ref in refs] + + return { + 'gst': get_tag_ids( + 'l10n_in.tax_tag_base_sgst', 'l10n_in.tax_tag_sgst', + 'l10n_in.tax_tag_base_cgst', 'l10n_in.tax_tag_cgst', + 'l10n_in.tax_tag_base_igst', 'l10n_in.tax_tag_igst', + 'l10n_in.tax_tag_base_cess', 'l10n_in.tax_tag_cess', + ), + 'nil': get_tag_ids( + 'l10n_in.tax_tag_exempt', 'l10n_in.tax_tag_nil_rated', 'l10n_in.tax_tag_non_gst_supplies', + ), + 'export_sez': get_tag_ids( + 'l10n_in.tax_tag_base_igst', 'l10n_in.tax_tag_igst', + 'l10n_in.tax_tag_base_cess', 'l10n_in.tax_tag_cess', + 'l10n_in.tax_tag_zero_rated', + ), + } + + def _set_l10n_in_gstr_section(self): + + def tags_have_categ(line_tax_tags, category): + return any(tag in line_tax_tags for tag in tax_tags_dict[category]) + + def is_invoice(move): + return move.is_inbound() and not move.debit_origin_id + + def get_transaction_type(move): + return 'intra_state' if move.l10n_in_state_id == move.company_id.state_id else 'inter_state' + + def is_reverse_charge_tax(line): + return any(tax.l10n_in_reverse_charge for tax in line.tax_ids | line.tax_line_id) + + def is_lut_tax(line): + return any(tax.l10n_in_is_lut_tax for tax in line.tax_ids) + + def get_sales_section(line, tax_tags_dict): + move = line.move_id + gst_treatment = move.l10n_in_gst_treatment + transaction_type = get_transaction_type(move) + line_tags = line.tax_tag_ids.ids + is_inv = is_invoice(move) + amt_limit = 100000 if not line.invoice_date or line.invoice_date >= date(2024, 11, 1) else 250000 + + # If no relevant tags are found, or the tags do not match any category, mark as out of scope + if not line_tags or not any(tags_have_categ(line_tags, c) for c in tax_tags_dict): + return 'sale_out_of_scope' + + # B2CS: Unregistered or Consumer sales with gst tags + if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst') and not (is_reverse_charge_tax(line) or is_lut_tax(line)): + if transaction_type == 'intra_state' or ( + transaction_type == "inter_state" and ( + is_inv and move.amount_total <= amt_limit + or move.debit_origin_id and move.debit_origin_id.amount_total <= amt_limit + or move.reversed_entry_id and move.reversed_entry_id.amount_total <= amt_limit + ) + ): + return 'sale_b2cs' + + # Nil rated sales + if gst_treatment != 'overseas' and tags_have_categ(line_tags, 'nil'): + return 'sale_nil_rated' + + # If it's a standard invoice (not a debit/credit note) + if is_inv: + # B2B with Reverse Charge and Regular + if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst') and not is_lut_tax(line): + if is_reverse_charge_tax(line): + return 'sale_b2b_rcm' + return 'sale_b2b_regular' + if not is_reverse_charge_tax(line): + # B2CL: Unregistered interstate sales above threshold + if ( + gst_treatment in ('unregistered', 'consumer') + and tags_have_categ(line_tags, 'gst') + and not is_lut_tax(line) + and transaction_type == 'inter_state' + and move.amount_total > amt_limit + ): + return 'sale_b2cl' + # Export with payment and without payment (under LUT) of tax + if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'): + if is_lut_tax(line): + return 'sale_exp_wop' + return 'sale_exp_wp' + # SEZ with payment and without payment of tax + if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'): + if is_lut_tax(line): + return 'sale_sez_wop' + return 'sale_sez_wp' + # Deemed export + if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'export_sez') and not is_lut_tax(line): + return 'sale_deemed_export' + + # If it's not a standard invoice (i.e., it's a debit/credit note) + if not is_inv: + # CDN for B2B reverse charge and B2B regular + if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst') and not is_lut_tax(line): + if is_reverse_charge_tax(line): + return 'sale_cdnr_rcm' + return 'sale_cdnr_regular' + if not is_reverse_charge_tax(line): + # CDN for SEZ exports with payment and without payment + if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'): + if is_lut_tax(line): + return 'sale_cdnr_sez_wop' + return 'sale_cdnr_sez_wp' + # CDN for deemed exports + if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'export_sez') and not is_lut_tax(line): + return 'sale_cdnr_deemed_export' + # CDN for B2CL (interstate > threshold) + if ( + gst_treatment in ('unregistered', 'consumer') + and tags_have_categ(line_tags, 'gst') + and not is_lut_tax(line) + and transaction_type == 'inter_state' + and ( + move.debit_origin_id and move.debit_origin_id.amount_total > amt_limit + or move.reversed_entry_id and move.reversed_entry_id.amount_total > amt_limit + or not move.reversed_entry_id and not move.is_inbound() + ) + ): + return 'sale_cdnur_b2cl' + # CDN for exports with payment and without payment + if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'): + if is_lut_tax(line): + return 'sale_cdnur_exp_wop' + return 'sale_cdnur_exp_wp' + # If none of the above match, default to out of scope + return 'sale_out_of_scope' + + indian_sale_moves_lines = self.filtered( + lambda l: l.move_id.country_code == 'IN' + and l.move_id.is_sale_document(include_receipts=True) + and l.display_type in ('product', 'tax') + ) + if not indian_sale_moves_lines: + return + tax_tags_dict = self._get_l10n_in_tax_tag_ids() + + for move_line in indian_sale_moves_lines: + move_line.l10n_in_gstr_section = get_sales_section(move_line, tax_tags_dict) diff --git a/addons/l10n_in/models/account_tax.py b/addons/l10n_in/models/account_tax.py index faad9b60608b5..9f25aa64a9cd8 100644 --- a/addons/l10n_in/models/account_tax.py +++ b/addons/l10n_in/models/account_tax.py @@ -12,6 +12,10 @@ class AccountTax(models.Model): selection=[('igst', 'igst'), ('cgst', 'cgst'), ('sgst', 'sgst'), ('cess', 'cess')], compute='_compute_l10n_in_tax_type', ) + l10n_in_is_lut_tax = fields.Boolean( + string="LUT Tax", + help="Tick this if this tax is used in LUT (Letter of Undertaking) transactions. Only for Indian accounting.", + ) # withholding related fields l10n_in_tds_tax_type = fields.Selection([ diff --git a/addons/l10n_in/models/template_in.py b/addons/l10n_in/models/template_in.py index 98ef4457cad4e..09c1db17603ee 100644 --- a/addons/l10n_in/models/template_in.py +++ b/addons/l10n_in/models/template_in.py @@ -90,7 +90,6 @@ def _get_in_account_fiscal_position(self): def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_ids): rates = [1, 2, 5, 12, 18, 28] - zero_igst = ['igst_sale_0', 'igst_purchase_0'] taxes_xml_ids = [] if fiscal_position_xml_ids == 'fiscal_position_in_intra_state': @@ -98,9 +97,9 @@ def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_ids): elif fiscal_position_xml_ids == 'fiscal_position_in_inter_state': taxes_xml_ids = [f"igst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates] elif fiscal_position_xml_ids == 'fiscal_position_in_export_sez_in': - taxes_xml_ids = [f"igst_sale_{rate}_sez_exp" for rate in rates] + [f"igst_purchase_{rate}" for rate in rates] + zero_igst + taxes_xml_ids = [f"igst_sale_{rate}_sez_exp" for rate in rates] + [f"igst_purchase_{rate}" for rate in rates] + ['igst_sale_0', 'igst_purchase_0'] elif fiscal_position_xml_ids == 'fiscal_position_in_lut_sez': - taxes_xml_ids = [f"igst_sale_{rate}_sez_exp_lut" for rate in rates] + zero_igst + taxes_xml_ids = [f"igst_sale_{rate}_sez_exp_lut" for rate in rates] + ['igst_sale_0_sez_exp_lut'] return [Command.set(taxes_xml_ids)] def _post_load_data(self, template_code, company, template_data): diff --git a/addons/l10n_in/tests/__init__.py b/addons/l10n_in/tests/__init__.py index c19fbe5a12f6a..1e73e310e6221 100644 --- a/addons/l10n_in/tests/__init__.py +++ b/addons/l10n_in/tests/__init__.py @@ -4,3 +4,4 @@ from . import test_l10n_in_fiscal_position from . import test_check_status from . import test_tds_tcs_alert +from . import test_gstr_section diff --git a/addons/l10n_in/tests/common.py b/addons/l10n_in/tests/common.py index 77c200a3987db..0ea4430c67c6d 100644 --- a/addons/l10n_in/tests/common.py +++ b/addons/l10n_in/tests/common.py @@ -1,3 +1,5 @@ +from datetime import date + from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo import Command @@ -9,6 +11,7 @@ def setUpClass(cls): super().setUpClass() cls.maxDiff = None + cls.test_date = date(2023, 5, 20) # === Countries === # cls.country_in = cls.env.ref('base.in') @@ -138,3 +141,60 @@ def setUpClass(cls): amounts=[300, 740], taxes=cls.igst_sale_18, ) + + @classmethod + def _set_vals_and_post(cls, move, ref=None, line_vals=None, post=True, irn=None): + if ref: + move.ref = ref + if irn: + move.l10n_in_irn_number = irn + + if line_vals: + move.write({'invoice_line_ids': [Command.update(line.id, line_vals) for line in move.line_ids]}) + + if post: + move.action_post() + return move + + @classmethod + def _init_inv(cls, move_type='out_invoice', company=None, ref=None, partner=None, taxes=None, invoice_date=None, products=None, line_vals=None, post=True, irn=None): + return cls._set_vals_and_post( + move=cls.init_invoice( + move_type, + products=products or cls.product_a, + invoice_date=invoice_date or cls.test_date, + taxes=taxes, + company=company or cls.default_company, + partner=partner, + ), + ref=ref, + irn=irn, + line_vals=line_vals, + post=post + ) + + @classmethod + def _create_credit_note(cls, inv, ref=None, credit_note_date=None, line_vals=None, post=True): + move = inv._reverse_moves() + move.invoice_date = credit_note_date or cls.test_date + + return cls._set_vals_and_post( + move=move, + ref=ref, + line_vals=line_vals, + post=post + ) + + @classmethod + def _create_debit_note(cls, inv, ref=None, debit_note_date=None, line_vals=None): + move_debit_note_wiz = cls.env['account.debit.note'].with_context( + active_model="account.move", + active_ids=inv.ids + ).create({ + 'date': debit_note_date or cls.test_date, + 'reason': 'no reason', + 'copy_lines': True, + }) + move_debit_note_wiz.create_debit() + + return cls._set_vals_and_post(move=inv.debit_note_ids[0], ref=ref, line_vals=line_vals) diff --git a/addons/l10n_in/tests/test_gstr_section.py b/addons/l10n_in/tests/test_gstr_section.py new file mode 100644 index 0000000000000..1abfec52f6dd5 --- /dev/null +++ b/addons/l10n_in/tests/test_gstr_section.py @@ -0,0 +1,111 @@ +from datetime import date + +from odoo import Command +from odoo.addons.l10n_in.tests.common import L10nInTestInvoicingCommon +from odoo.tests import tagged + +TEST_DATE = date(2025, 6, 8) + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestGstrSection(L10nInTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.partner_b.l10n_in_gst_treatment = "regular" + cls.partner_foreign.l10n_in_gst_treatment = 'overseas' + cls.sez_partner = cls.partner_a.copy({"l10n_in_gst_treatment": "special_economic_zone"}) + cls.large_unregistered_partner = cls.partner_a.copy({"state_id": cls.state_in_mh.id, "vat": None, "l10n_in_gst_treatment": "unregistered"}) + + ChartTemplate = cls.env['account.chart.template'] + cls.nil_rated_tax = ChartTemplate.ref('nil_rated_sale') + cls.igst_lut_sale_28 = ChartTemplate.ref('igst_sale_28_sez_exp_lut') + cls.igst_rc_sale_18 = ChartTemplate.ref('igst_sale_18_rc') + cls.igst_exp_sale_18 = ChartTemplate.ref('igst_sale_18_sez_exp') + + cls.igst_base_tag = cls.env.ref('l10n_in.tax_tag_base_igst') + cls.nil_rated_tag = cls.env.ref('l10n_in.tax_tag_nil_rated') + + def test_gstr_sections(self): + def assert_sections(lines, expected): + for line in lines.filtered(lambda l: l.display_type in ('product, tax')): + expected_section = expected.get(line.tax_tag_ids, 'sale_out_of_scope') + self.assertEqual(line.l10n_in_gstr_section, expected_section) + + # SEZ without payment with Nil Rated + sez_invoice = self._init_inv( + partner=self.sez_partner, + taxes=self.igst_lut_sale_28, # IGST LUT Tax + line_vals={'price_unit': 1000, 'quantity': 1}, + post=False, + invoice_date=TEST_DATE, + ) + sez_invoice.write({ + 'invoice_line_ids': [Command.create({ + 'product_id': self.product_b.id, + 'account_id': sez_invoice.invoice_line_ids[0].account_id.id, + 'price_unit': 500, + 'quantity': 1, + 'tax_ids': [(6, 0, [self.nil_rated_tax.id])], # Nil Rated Tax + })], + }) + sez_invoice.action_post() + assert_sections(sez_invoice.line_ids, { + self.igst_base_tag: 'sale_sez_wop', + self.nil_rated_tag: 'sale_nil_rated', + }) + + sez_credit_note = self._create_credit_note(inv=sez_invoice) + assert_sections(sez_credit_note.line_ids, { + self.igst_base_tag: 'sale_cdnr_sez_wop', + self.nil_rated_tag: 'sale_nil_rated', + }) + + # Export with payment + exp_invoice = self._init_inv( + partner=self.partner_foreign, + taxes=self.igst_exp_sale_18, + line_vals={'price_unit': 3000, 'quantity': 1}, + invoice_date=TEST_DATE, + ) + assert_sections(exp_invoice.line_ids, { + line.tax_tag_ids: 'sale_exp_wp' for line in exp_invoice.line_ids if line.tax_tag_ids + }) + + exp_credit_note = self._create_credit_note(inv=exp_invoice) + assert_sections(exp_credit_note.line_ids, { + line.tax_tag_ids: 'sale_cdnur_exp_wp' for line in exp_credit_note.line_ids if line.tax_tag_ids + }) + + # B2B RCM + b2b_rcm_invoice = self._init_inv( + partner=self.partner_b, + taxes=self.igst_rc_sale_18, + line_vals={'price_unit': 1000, 'quantity': 1}, + invoice_date=TEST_DATE, + ) + assert_sections(b2b_rcm_invoice.line_ids, { + line.tax_tag_ids: 'sale_b2b_rcm' for line in b2b_rcm_invoice.line_ids if line.tax_tag_ids + }) + + b2b_rcm_credit_note = self._create_credit_note(inv=b2b_rcm_invoice) + assert_sections(b2b_rcm_credit_note.line_ids, { + line.tax_tag_ids: 'sale_cdnr_rcm' for line in b2b_rcm_credit_note.line_ids if line.tax_tag_ids + }) + + # B2CL + b2cl_invoice = self._init_inv( + partner=self.large_unregistered_partner, + taxes=self.igst_sale_18, + line_vals={'price_unit': 220000, 'quantity': 1}, + invoice_date=TEST_DATE, + ) + assert_sections(b2cl_invoice.line_ids, { + line.tax_tag_ids: 'sale_b2cl' for line in b2cl_invoice.line_ids if line.tax_tag_ids + }) + + b2cl_credit_note = self._create_credit_note(inv=b2cl_invoice, line_vals={'quantity': 0.5}) + assert_sections(b2cl_credit_note.line_ids, { + line.tax_tag_ids: 'sale_cdnur_b2cl' for line in b2cl_credit_note.line_ids if line.tax_tag_ids + }) diff --git a/addons/l10n_in/views/account_invoice_views.xml b/addons/l10n_in/views/account_invoice_views.xml index 179dce4368411..df368686b612a 100644 --- a/addons/l10n_in/views/account_invoice_views.xml +++ b/addons/l10n_in/views/account_invoice_views.xml @@ -42,6 +42,7 @@ + diff --git a/addons/l10n_in/views/account_move_line_views.xml b/addons/l10n_in/views/account_move_line_views.xml index a8c3aa2d3e235..5859de1b0feb3 100644 --- a/addons/l10n_in/views/account_move_line_views.xml +++ b/addons/l10n_in/views/account_move_line_views.xml @@ -23,4 +23,15 @@ + + + account.move.line.list.l10n_in + account.move.line + + + + + + + diff --git a/addons/l10n_in/views/account_tax_views.xml b/addons/l10n_in/views/account_tax_views.xml index e6060a6f2e8bd..69848692f17cc 100644 --- a/addons/l10n_in/views/account_tax_views.xml +++ b/addons/l10n_in/views/account_tax_views.xml @@ -7,6 +7,7 @@ + diff --git a/addons/l10n_in_pos/models/__init__.py b/addons/l10n_in_pos/models/__init__.py index e903d4b2e4ee8..f0fab84084d97 100644 --- a/addons/l10n_in_pos/models/__init__.py +++ b/addons/l10n_in_pos/models/__init__.py @@ -4,6 +4,7 @@ from . import pos_order_line from . import product_template from . import account_move +from . import account_move_line from . import account_tax from . import pos_bill from . import pos_session diff --git a/addons/l10n_in_pos/models/account_move_line.py b/addons/l10n_in_pos/models/account_move_line.py new file mode 100644 index 0000000000000..bebdd3f8c297a --- /dev/null +++ b/addons/l10n_in_pos/models/account_move_line.py @@ -0,0 +1,28 @@ +from odoo import models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + def _set_l10n_in_gstr_section(self): + super()._set_l10n_in_gstr_section() + + in_pos_closing_and_reversed_lines = self.filtered( + lambda l: l.move_id.country_code == 'IN' + and l.move_id.move_type == 'entry' + and l.display_type in ('product', 'tax') + and (l.move_id.pos_session_ids or l.move_id.reversed_pos_order_id) + ) + if not in_pos_closing_and_reversed_lines: + return + + tax_tags_dict = self._get_l10n_in_tax_tag_ids() + + for line in in_pos_closing_and_reversed_lines: + tax_tags = line.tax_tag_ids.ids + if any(tag in tax_tags for tag in tax_tags_dict['gst']): + line.l10n_in_gstr_section = 'sale_b2cs' + elif any(tag in tax_tags for tag in tax_tags_dict['nil']): + line.l10n_in_gstr_section = 'sale_nil_rated' + else: + line.l10n_in_gstr_section = 'sale_out_of_scope' diff --git a/addons/l10n_in_pos/tests/__init__.py b/addons/l10n_in_pos/tests/__init__.py index 71485204efc76..f3ebe06d3bdc5 100644 --- a/addons/l10n_in_pos/tests/__init__.py +++ b/addons/l10n_in_pos/tests/__init__.py @@ -2,3 +2,4 @@ from . import test_taxes_tax_totals_summary from . import common from . import test_pos_flow +from . import test_gstr_section diff --git a/addons/l10n_in_pos/tests/common.py b/addons/l10n_in_pos/tests/common.py index 44e658332420a..a0ac2f9189625 100644 --- a/addons/l10n_in_pos/tests/common.py +++ b/addons/l10n_in_pos/tests/common.py @@ -25,10 +25,10 @@ def setUpClass(cls): "zip": "123456", "country_id": country_in_id, "l10n_in_is_gst_registered": True, - "l10n_in_gst_efiling_feature": True, }) cls.config = cls.basic_config cls.gst_5 = cls.env['account.chart.template'].ref('sgst_sale_5') + cls.nil_rated = cls.env['account.chart.template'].ref('nil_rated_sale') country_in = cls.env.ref('base.in') state_in_gj = cls.env.ref('base.state_in_gj') @@ -62,6 +62,12 @@ def _setup_products(cls): 'list_price': 200, 'taxes_id': [Command.set(cls.gst_5.ids)], # Tax: 10 }) + cls.product_c = cls.env['product.product'].create({ + 'name': 'Product C', + 'available_in_pos': True, + 'list_price': 300, + 'taxes_id': [Command.set(cls.nil_rated.ids)], # Tax: 0 + }) @contextmanager def with_pos_session(self): diff --git a/addons/l10n_in_pos/tests/test_gstr_section.py b/addons/l10n_in_pos/tests/test_gstr_section.py new file mode 100644 index 0000000000000..954265f3f0ea5 --- /dev/null +++ b/addons/l10n_in_pos/tests/test_gstr_section.py @@ -0,0 +1,37 @@ +from odoo.addons.l10n_in_pos.tests.common import TestInPosBase +from odoo.tests import tagged +from datetime import date + +TEST_DATE = date(2023, 5, 20) + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestPOSGstrSection(TestInPosBase): + + def test_b2cs_gstr_section_with_pos_order(self): + with self.with_pos_session() as session: + self._create_order({ + 'pos_order_lines_ui_args': [ + (self.product_a, 2.0), # 2 units of product A + (self.product_b, 2.0), # 2 units of product B + ], + 'payments': [(self.bank_pm1, 630.0)], + }) + session.action_pos_session_closing_control() + pos_entry_lines = session.move_id.line_ids + for line in pos_entry_lines.filtered(lambda l: l.display_type in ('product, tax')): + self.assertEqual(line.l10n_in_gstr_section, 'sale_b2cs') + + def test_nil_rated_gstr_section_with_pos_order(self): + with self.with_pos_session() as session: + self._create_order({ + 'pos_order_lines_ui_args': [ + (self.product_c, 3.0), # 3 units of product C + ], + 'payments': [(self.bank_pm1, 900.0)], + 'customer': self.partner_a, + }) + session.action_pos_session_closing_control() + pos_entry_lines = session.move_id.line_ids + for line in pos_entry_lines.filtered(lambda l: l.display_type in ('product, tax')): + self.assertEqual(line.l10n_in_gstr_section, 'sale_nil_rated') From 61b90687bf77fcf17a0ba56fee623cd5a736385a Mon Sep 17 00:00:00 2001 From: Vivek Pathak Date: Mon, 14 Jul 2025 14:33:48 +0530 Subject: [PATCH 2/2] [IMP] l10n_in: assign gstr section for purchase documents This commit adds purchase-related selection values to the `l10n_in_gstr_section` field and extends the logic to assign appropriate GSTR sections to purchase move lines (vendor bills and credit notes). This enhancement simplifies the domain logic used in the GSTR-2B report by avoiding complex conditions. task-4750259 --- addons/l10n_in/models/account_move_line.py | 89 +++++++++++++++++++++- 1 file changed, 88 insertions(+), 1 deletion(-) diff --git a/addons/l10n_in/models/account_move_line.py b/addons/l10n_in/models/account_move_line.py index add4e11e0fb2d..0a9ce3ebae9f0 100644 --- a/addons/l10n_in/models/account_move_line.py +++ b/addons/l10n_in/models/account_move_line.py @@ -29,6 +29,18 @@ class AccountMoveLine(models.Model): ("sale_cdnur_exp_wop", "CDNUR(EXP-WOP)"), ("sale_nil_rated", "Nil Rated"), ("sale_out_of_scope", "Out of Scope"), + ("purchase_b2b_regular", "B2B Regular"), + ("purchase_b2c_regular", "B2C Regular"), + ("purchase_b2b_rcm", "B2B RCM"), + ("purchase_b2c_rcm", "B2C RCM"), + ("purchase_imp_services", "IMP(service)"), + ("purchase_imp_goods", "IMP(goods)"), + ("purchase_cdnr_regular", "CDNR"), + ("purchase_cdnur_regular", "CDNUR"), + ("purchase_cdnr_rcm", "CDNR RCM"), + ("purchase_cdnur_rcm", "CDNUR RCM"), + ("purchase_nil_rated", "Nil Rated"), + ("purchase_out_of_scope", "Out of Scope"), ], string="GSTR Section", index=True, @@ -95,6 +107,9 @@ def tags_have_categ(line_tax_tags, category): def is_invoice(move): return move.is_inbound() and not move.debit_origin_id + def is_move_bill(move): + return move.is_outbound() and not move.debit_origin_id + def get_transaction_type(move): return 'intra_state' if move.l10n_in_state_id == move.company_id.state_id else 'inter_state' @@ -199,14 +214,86 @@ def get_sales_section(line, tax_tags_dict): # If none of the above match, default to out of scope return 'sale_out_of_scope' + def get_purchase_section(line, tax_tags_dict): + move = line.move_id + gst_treatment = move.l10n_in_gst_treatment + line_tags = line.tax_tag_ids.ids + is_bill = is_move_bill(move) + + # If no relevant tags are found, or the tags do not match any category, mark as out of scope + if not line_tags or not any(tags_have_categ(line_tags, c) for c in tax_tags_dict): + return 'purchase_out_of_scope' + + # Nil rated purchases + if gst_treatment != 'overseas' and tags_have_categ(line_tags, 'nil'): + return 'purchase_nil_rated' + + if is_bill: + # B2B Regular and Reverse Charge purchases + if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst'): + if is_reverse_charge_tax(line): + return 'purchase_b2b_rcm' + return 'purchase_b2b_regular' + + if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'): + return 'purchase_b2b_regular' + + # B2C: Unregistered or Consumer sales with gst tags + if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst'): + if is_reverse_charge_tax(line): + return 'purchase_b2c_rcm' + return 'purchase_b2c_regular' + + # export service type products purchases + if line.l10n_in_hsn_code and line.l10n_in_hsn_code.startswith('99') and gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'): + return 'purchase_imp_services' + + # export goods type products purchases + if not (line.l10n_in_hsn_code and line.l10n_in_hsn_code.startswith('99')) and gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'): + return 'purchase_imp_goods' + + if not is_bill: + # credit notes for b2b purchases + if gst_treatment in ('regular', 'composition', 'uin_holders') and tags_have_categ(line_tags, 'gst'): + if is_reverse_charge_tax(line): + return 'purchase_cdnr_rcm' + return 'purchase_cdnr_regular' + + if gst_treatment == 'special_economic_zone' and tags_have_categ(line_tags, 'export_sez'): + return 'purchase_cdnr_regular' + + if gst_treatment == 'deemed_export' and tags_have_categ(line_tags, 'gst'): + return 'purchase_cdnr_regular' + + # credit notes for b2c purchases + if gst_treatment in ('unregistered', 'consumer') and tags_have_categ(line_tags, 'gst'): + if is_reverse_charge_tax(line): + return 'purchase_cdnur_rcm' + return 'purchase_cdnur_regular' + + if gst_treatment == 'overseas' and tags_have_categ(line_tags, 'export_sez'): + return 'purchase_cdnur_regular' + + # If none of the above match, default to out of scope + return 'purchase_out_of_scope' + indian_sale_moves_lines = self.filtered( lambda l: l.move_id.country_code == 'IN' and l.move_id.is_sale_document(include_receipts=True) and l.display_type in ('product', 'tax') ) - if not indian_sale_moves_lines: + indian_moves_purchase_lines = self.filtered( + lambda l: l.move_id.country_code == 'IN' + and l.move_id.is_purchase_document(include_receipts=True) + and l.display_type in ('product', 'tax') + ) + if not indian_sale_moves_lines and not indian_moves_purchase_lines: + # No Indian sale or purchase lines to process return tax_tags_dict = self._get_l10n_in_tax_tag_ids() for move_line in indian_sale_moves_lines: move_line.l10n_in_gstr_section = get_sales_section(move_line, tax_tags_dict) + + for move_line in indian_moves_purchase_lines: + move_line.l10n_in_gstr_section = get_purchase_section(move_line, tax_tags_dict)