# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import api, fields, models, _ TEST_GST_NUMBER = "36AABCT1332L011" class ResPartner(models.Model): _inherit = 'res.partner' l10n_in_gst_treatment = fields.Selection([ ('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders'), ], string="GST Treatment") l10n_in_pan = fields.Char( string="PAN", help="PAN enables the department to link all transactions of the person with the department.\n" "These transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT," " specified transactions, correspondence, and so on.\n" "Thus, PAN acts as an identifier for the person with the tax department." ) display_pan_warning = fields.Boolean(string="Display pan warning", compute="_compute_display_pan_warning") l10n_in_gst_state_warning = fields.Char(compute="_compute_l10n_in_gst_state_warning") @api.depends('vat', 'state_id', 'country_id', 'fiscal_country_codes') def _compute_l10n_in_gst_state_warning(self): for partner in self: if ( "IN" in partner.fiscal_country_codes and partner.check_vat_in(partner.vat) ): if partner.vat[:2] == "99": partner.l10n_in_gst_state_warning = _( "As per GSTN the country should be other than India, so it's recommended to" ) else: state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', partner.vat[:2])], limit=1) if state_id and state_id != partner.state_id: partner.l10n_in_gst_state_warning = _( "As per GSTN the state should be %s, so it's recommended to", state_id.name ) else: partner.l10n_in_gst_state_warning = False else: partner.l10n_in_gst_state_warning = False @api.depends('l10n_in_pan') def _compute_display_pan_warning(self): for partner in self: partner.display_pan_warning = partner.vat and partner.l10n_in_pan and partner.l10n_in_pan != partner.vat[2:12] @api.onchange('vat') def onchange_vat(self): if self.vat and self.check_vat_in(self.vat): state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', self.vat[:2])], limit=1) if state_id: self.state_id = state_id if self.vat[2].isalpha(): self.l10n_in_pan = self.vat[2:12] @api.model def _commercial_fields(self): res = super()._commercial_fields() return res + ['l10n_in_gst_treatment', 'l10n_in_pan'] def check_vat_in(self, vat): """ This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid """ if vat == TEST_GST_NUMBER: return True return super().check_vat_in(vat) @api.model def _l10n_in_get_partner_vals_by_vat(self, vat): partner_data = self.enrich_by_gst(vat) for fname in list(partner_data.keys()): if fname not in self.env['res.partner']._fields: partner_data.pop(fname, None) partner_data.update({ 'country_id': partner_data.get('country_id', {}).get('id'), 'state_id': partner_data.get('state_id', {}).get('id'), 'company_type': 'company', 'l10n_in_gst_treatment': 'regular', }) return partner_data def action_update_state_as_per_gstin(self): self.ensure_one() if self.check_vat_in(self.vat): state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', self.vat[:2])], limit=1) self.state_id = state_id if self.ref_company_ids: self.ref_company_ids._update_l10n_in_fiscal_position()