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https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 04:02:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,9 +1,17 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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import re
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from stdnum.in_ import pan
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError, AccessError, ValidationError
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from odoo.addons.l10n_in.models.iap_account import IAP_SERVICE_NAME
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from odoo.tools.misc import clean_context
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_logger = logging.getLogger(__name__)
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TEST_GST_NUMBER = "36AABCT1332L011"
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TEST_GST_NUMBER_BVM = "29AAGCB1286Q000"
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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@ -19,33 +27,206 @@ class ResPartner(models.Model):
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('uin_holders', 'UIN Holders'),
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], string="GST Treatment")
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@api.onchange('company_type')
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def onchange_company_type(self):
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res = super().onchange_company_type()
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if self.country_id and self.country_id.code == 'IN':
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self.l10n_in_gst_treatment = (self.company_type == 'company') and 'regular' or 'consumer'
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l10n_in_pan_entity_id = fields.Many2one(
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comodel_name='l10n_in.pan.entity',
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string="PAN",
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ondelete='restrict',
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help="PAN enables the department to link all transactions of the person with the department.\n"
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"These transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT,"
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" specified transactions, correspondence, and so on.\n"
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"Thus, PAN acts as an identifier for the person with the tax department."
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)
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l10n_in_tan = fields.Char("TAN")
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display_pan_warning = fields.Boolean(string="Display pan warning", compute="_compute_display_pan_warning")
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l10n_in_gst_state_warning = fields.Char(compute="_compute_l10n_in_gst_state_warning")
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l10n_in_is_gst_registered_enabled = fields.Boolean(compute="_compute_l10n_in_gst_registered_and_status")
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# gstin_status related field
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l10n_in_gstin_verified_status = fields.Boolean(string="GST Status", tracking=True)
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l10n_in_gstin_verified_date = fields.Date(string="GSTIN Verified Date", tracking=True)
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l10n_in_gstin_status_feature_enabled = fields.Boolean(compute="_compute_l10n_in_gst_registered_and_status")
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@api.depends('vat', 'state_id', 'country_id', 'fiscal_country_codes')
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def _compute_l10n_in_gst_state_warning(self):
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for partner in self:
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if (
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"IN" in partner.fiscal_country_codes
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and partner.check_vat_in(partner.vat)
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):
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if partner.vat[:2] == "99":
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partner.l10n_in_gst_state_warning = _(
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"As per GSTN the country should be other than India, so it's recommended to"
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)
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else:
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state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', partner.vat[:2])], limit=1)
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if state_id and state_id != partner.state_id:
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partner.l10n_in_gst_state_warning = _(
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"As per GSTN the state should be %s, so it's recommended to", state_id.name
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)
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else:
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partner.l10n_in_gst_state_warning = False
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else:
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partner.l10n_in_gst_state_warning = False
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@api.depends('l10n_in_pan_entity_id')
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def _compute_display_pan_warning(self):
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for partner in self:
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partner.display_pan_warning = partner.vat and partner.l10n_in_pan_entity_id and partner.l10n_in_pan_entity_id.name != partner.vat[2:12]
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@api.depends('company_id.l10n_in_is_gst_registered', 'company_id.l10n_in_gstin_status_feature')
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def _compute_l10n_in_gst_registered_and_status(self):
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for record in self:
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company = record.company_id or self.env.company
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record.l10n_in_is_gst_registered_enabled = company.l10n_in_is_gst_registered
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record.l10n_in_gstin_status_feature_enabled = company.l10n_in_gstin_status_feature
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@api.onchange('vat')
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def _onchange_l10n_in_gst_status(self):
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"""
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Reset GST Status Whenever the `vat` of partner changes
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"""
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for partner in self:
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if partner.country_code == 'IN' and (partner.l10n_in_gstin_verified_status or partner.l10n_in_gstin_verified_date):
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partner.l10n_in_gstin_verified_status = False
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partner.l10n_in_gstin_verified_date = False
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@api.model_create_multi
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def create(self, vals_list):
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res = super().create(vals_list)
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if 'import_file' in self.env.context:
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return res
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for partner in res.filtered(lambda p: p.country_code == 'IN' and p.vat and p.check_vat_in(p.vat)):
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partner._set_l10n_in_pan_tan_from_vat()
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return res
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@api.onchange('country_id')
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def _onchange_country_id(self):
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res = super()._onchange_country_id()
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if self.country_id and self.country_id.code != 'IN':
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self.l10n_in_gst_treatment = 'overseas'
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elif self.country_id and self.country_id.code == 'IN':
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self.l10n_in_gst_treatment = (self.company_type == 'company') and 'regular' or 'consumer'
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def write(self, vals):
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res = super().write(vals)
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if 'import_file' in self.env.context:
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return res
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if vals.get('vat') or vals.get('country_id'):
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for partner in self.filtered(lambda p: p.country_code == 'IN' and p.vat and p.check_vat_in(p.vat)):
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partner._set_l10n_in_pan_tan_from_vat()
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return res
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def _set_l10n_in_pan_tan_from_vat(self):
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self.ensure_one()
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identifier = self.vat[2:12].upper()
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if pan.is_valid(identifier):
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self.l10n_in_pan_entity_id = self._l10n_in_search_create_pan_entity_from_vat(self.vat).id
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elif re.match(r'^[A-Z]{4}[0-9]{5}[A-Z]{1}$', identifier):
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self.l10n_in_tan = identifier
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def _l10n_in_search_create_pan_entity_from_vat(self, vat):
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pan_number = vat[2:12].upper()
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pan_entity = self.env['l10n_in.pan.entity'].search([('name', '=', pan_number)], limit=1)
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if not pan_entity:
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context = clean_context(self.env.context)
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pan_entity = self.env['l10n_in.pan.entity'].with_context(context).create({'name': pan_number})
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return pan_entity
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def action_l10n_in_verify_gstin_status(self):
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self.ensure_one()
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self.check_access('write')
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if self.env.company.sudo().account_fiscal_country_id.code != 'IN':
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raise UserError(_('You must be logged in an Indian company to use this feature'))
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if not self.vat:
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raise ValidationError(_("Please enter the GSTIN"))
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if not self.env.company.l10n_in_gstin_status_feature:
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raise ValidationError(_("This feature is not activated. Go to Settings to activate this feature."))
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is_production = self.env.company.sudo().l10n_in_edi_production_env
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params = {
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"gstin_to_search": self.vat,
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"gstin": self.env.company.vat,
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}
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try:
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response = self.env['iap.account']._l10n_in_connect_to_server(
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is_production,
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params,
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'/iap/l10n_in_reports/1/public/search',
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"l10n_in.endpoint"
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)
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except AccessError:
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raise UserError(_("Unable to connect with GST network"))
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if response.get('error') and any(e.get('code') == 'no-credit' for e in response['error']):
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return self.env["bus.bus"]._sendone(self.env.user.partner_id, "iap_notification",
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{
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"type": "no_credit",
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"title": _("Not enough credits to check GSTIN status"),
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"get_credits_url": self.env["iap.account"].get_credits_url(service_name=IAP_SERVICE_NAME),
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},
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)
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gst_status = response.get('data', {}).get('sts', "")
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if gst_status.casefold() == 'active':
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l10n_in_gstin_verified_status = True
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elif gst_status:
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l10n_in_gstin_verified_status = False
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date_from = response.get("data", {}).get("cxdt", '')
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if date_from and re.search(r'\d', date_from):
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message = _(
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"GSTIN %(vat)s is %(status)s and Effective from %(date_from)s.",
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vat=self.vat,
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status=gst_status,
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date_from=date_from,
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)
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else:
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message = _(
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"GSTIN %(vat)s is %(status)s, effective date is not available.",
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vat=self.vat,
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status=gst_status
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)
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if not is_production:
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message += _(" Warning: You are currently in a test environment. The result is a dummy.")
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self.message_post(body=message)
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else:
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_logger.info("GST status check error %s", response)
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if response.get('error') and any(e.get('code') == 'SWEB_9035' for e in response['error']):
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raise UserError(
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_("The provided GSTIN is invalid. Please check the GSTIN and try again.")
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)
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default_error_message = _(
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"Something went wrong while fetching the GST status."
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"Please Contact Support if the error persists with"
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"Response: %(response)s",
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response=response
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)
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error_messages = [
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f"[{error.get('code') or _('Unknown')}] {error.get('message') or default_error_message}"
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for error in response.get('error')
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]
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raise UserError(
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error_messages
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and '\n'.join(error_messages)
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or default_error_message
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)
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self.write({
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"l10n_in_gstin_verified_status": l10n_in_gstin_verified_status,
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"l10n_in_gstin_verified_date": fields.Date.today(),
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})
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return {
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"type": "ir.actions.client",
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"tag": "display_notification",
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"params": {
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"type": "info",
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"message": _("GSTIN Status Updated Successfully"),
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"next": {"type": "ir.actions.act_window_close"},
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},
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}
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@api.onchange('vat')
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def onchange_vat(self):
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if self.vat and self.check_vat_in(self.vat):
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self.vat = self.vat.upper()
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state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', self.vat[:2])], limit=1)
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if state_id:
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self.state_id = state_id
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pan_entity = self.env['l10n_in.pan.entity'].search([('name', '=', self.vat[2:12])], limit=1)
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if pan_entity:
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self.l10n_in_pan_entity_id = pan_entity.id
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@api.model
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def _commercial_fields(self):
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res = super()._commercial_fields()
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return res + ['l10n_in_gst_treatment']
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return super()._commercial_fields() + ['l10n_in_gst_treatment', 'l10n_in_pan_entity_id', 'l10n_in_tan']
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def check_vat_in(self, vat):
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"""
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@ -53,6 +234,28 @@ class ResPartner(models.Model):
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but this is not a valid number as per the regular expression
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so TEST_GST_NUMBER is considered always valid
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"""
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if vat == TEST_GST_NUMBER:
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if vat in (TEST_GST_NUMBER, TEST_GST_NUMBER_BVM):
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return True
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return super().check_vat_in(vat)
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@api.model
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def _l10n_in_get_partner_vals_by_vat(self, vat):
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partner_data = self.enrich_by_gst(vat)
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for fname in list(partner_data.keys()):
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if fname not in self.env['res.partner']._fields:
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partner_data.pop(fname, None)
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partner_data.update({
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'country_id': partner_data.get('country_id', {}).get('id'),
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'state_id': partner_data.get('state_id', {}).get('id'),
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'company_type': 'company',
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'l10n_in_gst_treatment': partner_data.get('l10n_in_gst_treatment', 'regular'),
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})
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return partner_data
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def action_update_state_as_per_gstin(self):
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self.ensure_one()
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if self.check_vat_in(self.vat):
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state_id = self.env['res.country.state'].search([('l10n_in_tin', '=', self.vat[:2])], limit=1)
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self.state_id = state_id
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if self.ref_company_ids:
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self.ref_company_ids._update_l10n_in_fiscal_position()
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