[ADD] accounting_update: allow zero quantity on invoice lines for tax reporting#1316
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[ADD] accounting_update: allow zero quantity on invoice lines for tax reporting#1316patsh-odoo wants to merge 1 commit into
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… reporting Added a checkbox called 'Is Zero Quantity' on the invoice line items. When a user checks this box, the official Indian E-invoicing (l10n_in_edi) system will force the item's quantity to be sent as zero to the government portal, while keeping the monetary value intact. This is needed for commercial edge cases like customer rejections. For example, if a customer rejects a delivery of low-quality coal, the company issues a Credit Note. Because the rejected scrap coal is left with the customer and not returned to inventory, the net physical quantity transferred is zero, but the financial adjustment must still be reported to the government. project - [PSIM] INTERNSHIP ONBOARDING task - [accounting/l10n_in] Add zero quantity on move line
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This Pull Request introduces the accounting_update module, a module designed to allow zero quantity values on invoice lines during tax reporting. Key features include an 'Is Zero Quantity' checkbox on invoice line items that forces the product quantity to be passed as zero to the government portal during API transmission, while keeping the financial values unchanged.
This modification supports commercial edge cases like customer delivery rejections. For example, if a customer rejects a shipment of low-quality coal, a Credit Note is issued. Since the rejected scrap material is left on-site with the customer rather than returning to physical inventory, the net physical quantity transferred is zero, but the financial adjustment must still be legally reported to the government.
project - [PSIM] INTERNSHIP ONBOARDING
task - [accounting/l10n_in] Add zero quantity on move line