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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Demo of B2B (business-to-business) Taxable supplies made to other registered person.-->
<record id="demo_invoice_b2b" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="l10n_in_reseller_partner_id" ref="l10n_in.res_partner_reseller"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_gst_treatment">regular</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.product_product_8'),
'quantity': 2,
'price_unit': 40000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 28),
('tax_group_id', '=', ref('l10n_in.gst_group'))], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_9'),
'quantity': 3,
'price_unit': 400.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', ref('l10n_in.gst_group'))], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_10'),
'quantity': 4,
'price_unit': 300.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
'|',
'&',
('amount', '=', 18),
('tax_group_id', '=', ref('l10n_in.gst_group')),
'&',
('tax_group_id', '=', ref('l10n_in.cess_group')),
('children_tax_ids.amount','=', 5)
], limit=2).ids)]
}),
]"/>
</record>
<!-- Demo of B2CS (business to consumer small) Taxable supplies made to other unregistered Person and below INR 2.5 lakhs invoice value.-->
<record id="demo_invoice_b2cs" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_gst_treatment">consumer</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.product_product_16'),
'quantity': 1,
'price_unit': 1500.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_20'),
'quantity': 1,
'price_unit': 2300.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_22'),
'quantity': 1,
'price_unit': 2600.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 5),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_24'),
'quantity': 2,
'price_unit': 1655.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 5),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
]"/>
</record>
<!-- Demo of B2CL (business to consumer - Large) Taxable supplies made to other unregistered Person and invoice value is more than INR 2.5 lakhs.-->
<record id="demo_invoice_b2cl" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer_out_state"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_gst_treatment">consumer</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.consu_delivery_01'),
'quantity': 3,
'price_unit': 90000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.igst_group').id)], limit=1).ids)]
}),
]"/>
</record>
<!-- Demo of EXP(Export) supplies including supplies to SEZ/SEZ Developer or deemed exports.-->
<record id="demo_invoice_exp" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_gst_treatment">overseas</field>
<field name="l10n_in_shipping_bill_number">999704</field>
<field name="l10n_in_shipping_bill_date" eval="time.strftime('%Y-%m')+'-02'"/>
<field name="l10n_in_shipping_port_code_id" ref="l10n_in.port_code_inixy1"/>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.product_product_4'),
'quantity': 30,
'price_unit': 8000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.igst_group').id)], limit=1).ids)]
}),
]"/>
</record>
<!-- Demo of exemp(Nil Rated, Exempted and Non GST supplies). Set Nill rated and Exempted tax in line.-->
<record id="demo_invoice_nill" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_gst_treatment">regular</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.product_product_1'),
'quantity': 2,
'price_unit': 25000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.exempt_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_5'),
'quantity': 1,
'price_unit': 400.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.nil_rated_group').id)], limit=1).ids)]
}),
]"/>
</record>
<!-- Demo of cdnr(Credit/ Debit Note for registered person). Create credit note for demo b2b invoice.-->
<record id="demo_invoice_cdnr" model="account.move">
<field name="move_type">out_refund</field>
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="l10n_in_reseller_partner_id" ref="l10n_in.res_partner_reseller"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-02'"/>
<field name="reversed_entry_id" ref="l10n_in.demo_invoice_b2b"/>
<field name="l10n_in_gst_treatment">regular</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.product_product_8'),
'quantity': 2,
'price_unit': 40000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 28),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_9'),
'quantity': 3,
'price_unit': 400.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
(0, 0, {
'product_id': ref('product.product_product_10'),
'quantity': 3,
'price_unit': 400.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
'|',
'&',
('amount', '=', 18),
('tax_group_id', '=', ref('l10n_in.gst_group')),
'&',
('tax_group_id', '=', ref('l10n_in.cess_group')),
('children_tax_ids.amount','=', 5)
], limit=2).ids)]
}),
]"/>
</record>
<!-- Demo of cdnr(Credit/ Debit Note for unregistered person). Create credit note for demo b2cl invoice.-->
<record id="demo_invoice_cdnur" model="account.move">
<field name="move_type">out_refund</field>
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer_out_state"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="time.strftime('%Y-%m')+'-02'"/>
<field name="reversed_entry_id" ref="l10n_in.demo_invoice_b2cl"/>
<field name="l10n_in_gst_treatment">consumer</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.consu_delivery_01'),
'quantity': 3,
'price_unit': 90000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.igst_group').id)], limit=1).ids)]
}),
]"/>
</record>
<!-- Demo of atadj(Advance adjustments). When invoice is reconcile against Advance payment.
Reconciled invoice consideration for which payment have been received in the past months.-->
<record id="demo_invoice_atadj" model="account.move">
<field name="move_type">out_invoice</field>
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="invoice_user_id" ref="base.user_demo"/>
<field name="invoice_payment_term_id" ref="account.account_payment_term_end_following_month"/>
<field name="invoice_date" eval="(datetime.now() + relativedelta(months=1)).strftime('%Y-%m-01')"/>
<field name="l10n_in_gst_treatment">regular</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('company_id', '=', ref('l10n_in.demo_company_in'))], limit=1).id"/>
<field name="invoice_line_ids" model="account.move.line" eval="[
(0, 0, {
'product_id': ref('product.consu_delivery_01'),
'quantity': 3,
'price_unit': 2000.0,
'tax_ids': [(6, 0, obj().tax_ids.search([
('company_id', '=', ref('l10n_in.demo_company_in')),
('type_tax_use', '=', 'sale'),
('amount','=', 18),
('tax_group_id', '=', obj().env.ref('l10n_in.gst_group').id)], limit=1).ids)]
}),
]"/>
</record>
<function model="account.move" name="action_post">
<value eval="[
ref('demo_invoice_b2b'), ref('demo_invoice_b2cs'), ref('demo_invoice_b2cl'),
ref('demo_invoice_exp'), ref('demo_invoice_nill'), ref('demo_invoice_cdnr'),
ref('demo_invoice_cdnur'), ref('demo_invoice_atadj')]"/>
</function>
<!-- Reconciled demo payment with demo invoice of atadj(Advance adjustments)-->
<function model="account.move" name="js_assign_outstanding_line">
<value eval="[ref('demo_invoice_atadj')]"/>
<value model="account.move.line" eval="obj().search([
('credit', '>', 0),
('debit', '=', 0),
('payment_id','=', obj().env.ref('l10n_in.demo_payment_at').id)
], limit=1).id"/>
</function>
</odoo>
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