pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] l10n_in: Improve Indian localization to supports GSTR-1 reports

Browse Source 
Purpose
=======

GST Invoice Report required to show tax amount product line wise.
This Tax amount is divided in CESS and IGST or CGST and SGST.

Improve GST Tax, Tax Groups and Tag.

Reverse charge under GST
As per GST rules tax will have to be paid directly by the receiver to the Government instead of the supplier.

Reseller(E-commerce) under GST
If you sale through ecommerce then need to specify ecommerce GSTIN.

Import/Export goods under GST
If you export the goods then need to specify
    -Export Type
    -Shipping bill number
    -Shipping bill date
    -Shipping port code

Credit or Debit Note
If u give Credit or Debit note then need to specify Refund reason.

Place of Supply is the state of customer.

Added GSTR reports

GSTR Invoice report covers below GSTR-1 sections(this report is grouped by tax rate and journal entries
B2B, B2CL, B2CS, EXP, CDNR and CDNUR

GSTR payment report
This report is covered under GSTIR-1 section called AT(advance payment) and ATADJ(advance payment adjustment)

GSTR HSN report(it is based on the product HSN code)

GSTR Exempted report(it is based on nil rated and exempt tax)
This report is covered under GSTIR-1 section EXEMP

Added demo data to to have GSTR-1 reports out of the box

Solution
========

fetched values of CESS, IGST, CGST and SGST amount in invoice report from tax groups

added new taxes called "Nil Rated" and "Exempt" and also added it's related tax groups and accounts
added tax tags related to GST tax percentage

Set Reverse charge in negative tax

Improved account move line creation grouping machenism:
Now, move lines related to tax are grouped by product and uom instead of grouping them just by tax(this is for better reporting)

closes odoo/odoo#30332
This commit is contained in:
Jigar Vaghela
2019-01-18 08:35:33 +00:00
committed by qdp-odoo
parent 8c0d62082f
commit 451fd6cc90
49 changed files with 2677 additions and 99 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_in/__init__.py
+1
View File
@@ -2,3 +2,4 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import report
addons/l10n_in/__manifest__.py
+16 -1
View File
@@ -21,16 +21,31 @@ Sheet, now only Vertical format has been permitted Which is Supported By Odoo.
'account_tax_python',
],
'data': [
'security/l10n_in_security.xml',
'security/ir.model.access.csv',
'data/account_data.xml',
'data/l10n_in_chart_data.xml',
'data/account_tax_template_data.xml',
'data/account_fiscal_position_data.xml',
'data/l10n_in.port.code.csv',
'data/res_country_state_data.xml',
'data/account_chart_template_data.xml',
'data/uom_data.xml',
'views/account_invoice_views.xml',
'views/account_journal_views.xml',
'views/res_config_settings_views.xml',
'views/product_template_view.xml',
'views/port_code_views.xml',
'views/report_invoice.xml',
'views/res_company_view.xml',
'views/res_country_state_view.xml',
'views/res_partner_views.xml',
'views/account_tax_views.xml',
'views/uom_uom_views.xml',
'data/account_chart_template_data.xml'
],
'demo': [
'data/res_partner_demo.xml',
'data/account_payment_demo.xml',
'data/account_invoice_demo.xml'
]
}
addons/l10n_in/data/account_data.xml
+9
View File
@@ -15,6 +15,15 @@
<record id="cess_group" model="account.tax.group">
<field name="name">Cess</field>
</record>
<record id="gst_group" model="account.tax.group">
<field name="name">GST</field>
</record>
<record id="exempt_group" model="account.tax.group">
<field name="name">Exempt</field>
</record>
<record id="nil_rated_group" model="account.tax.group">
<field name="name">Nil Rated</field>
</record>
</data>
</odoo>
addons/l10n_in/data/account_invoice_demo.xml
+413
View File
@@ -0,0 +1,413 @@
<?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.invoice">
<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="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<record id="demo_invoice_b2b_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2b"/>
<field name="product_id" ref="product.product_product_8"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">40000</field>
<field name="quantity">2</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 14),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_b2b_line_2" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2b"/>
<field name="product_id" ref="product.product_product_9"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">400</field>
<field name="quantity">3</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_b2b_line_3" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2b"/>
<field name="product_id" ref="product.product_product_10"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">300</field>
<field name="quantity">4</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id),
'|',
('children_tax_ids.amount', '=', 9),
'&amp;',
('tax_group_id', '=', obj().env.ref('l10n_in.cess_group').id),
('children_tax_ids.amount','=', 5)
], limit=2).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_b2b')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_b2b')]"/>
</function>
<!-- 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.invoice">
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<record id="demo_invoice_b2cs_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_16').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2cs"/>
<field name="product_id" ref="product.product_product_16"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_16').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_16').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">1500</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_b2cs_line_2" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_20').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2cs"/>
<field name="product_id" ref="product.product_product_20"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_20').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_20').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">2300</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_b2cs_line_3" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_22').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2cs"/>
<field name="product_id" ref="product.product_product_22"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_22').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_22').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">2600</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 2.5),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_b2cs_line_4" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_24').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2cs"/>
<field name="product_id" ref="product.product_product_24"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_24').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_24').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">1655</field>
<field name="quantity">2</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 2.5),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_b2cs')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_b2cs')]"/>
</function>
<!-- Demo of B2CL (business to consumer small) Taxable supplies made to other unregistered Person and below INR 2.5 lakhs invoice value.-->
<record id="demo_invoice_b2cl" model="account.invoice">
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer_out_state"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<record id="demo_invoice_b2cl_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_b2cl"/>
<field name="product_id" ref="product.consu_delivery_01"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">90000</field>
<field name="quantity">3</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.igst_group').id),
('amount','=', 18),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_b2cl')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_b2cl')]"/>
</function>
<!-- Demo of EXP(Export) supplies including supplies to SEZ/SEZ Developer or deemed exports.-->
<record id="demo_invoice_exp" model="account.invoice">
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="l10n_in_export_type">export_with_igst</field>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'sale'),
('l10n_in_import_export', '=', True),
('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)], limit=1).id
or obj().search([('type', '=', 'sale')], limit=1).id"/>
<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"/>
</record>
<record id="demo_invoice_exp_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_4').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_exp"/>
<field name="product_id" ref="product.product_product_4"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_4').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_4').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">8000</field>
<field name="quantity">30</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.igst_group').id),
('amount','=', 18),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_exp')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_exp')]"/>
</function>
<!-- 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.invoice">
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-01'"/>
</record>
<record id="demo_invoice_nill_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_1').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_nill"/>
<field name="product_id" ref="product.product_product_1"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_1').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_1').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">25000</field>
<field name="quantity">2</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.exempt_group').id),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_nill_line_2" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_5').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_nill"/>
<field name="product_id" ref="product.product_product_5"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_5').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_5').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">400</field>
<field name="quantity">1</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('tax_group_id', '=', obj().env.ref('l10n_in.nil_rated_group').id),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_nill')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_nill')]"/>
</function>
<!-- Demo of cdnr(Credit/ Debit Note for registered person). Create credit note for demo b2b invoice.-->
<record id="demo_invoice_cdnr" model="account.invoice">
<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="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_refund</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-02'"/>
<field name="refund_invoice_id" ref="l10n_in.demo_invoice_b2b"/>
</record>
<record id="demo_invoice_cdnr_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_cdnr"/>
<field name="product_id" ref="product.product_product_8"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_8').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">40000</field>
<field name="quantity">2</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 14),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_cdnr_line_2" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_cdnr"/>
<field name="product_id" ref="product.product_product_9"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_9').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">400</field>
<field name="quantity">3</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<record id="demo_invoice_cdnr_line_3" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_cdnr"/>
<field name="product_id" ref="product.product_product_10"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.product_product_10').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">300</field>
<field name="quantity">4</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id),
'|',
('children_tax_ids.amount', '=', 9),
'&amp;',
('tax_group_id', '=', obj().env.ref('l10n_in.cess_group').id),
('children_tax_ids.amount','=', 5)
], limit=2).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_cdnr')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_cdnr')]"/>
</function>
<!-- Demo of cdnr(Credit/ Debit Note for unregistered person). Create credit note for demo b2cl invoice.-->
<record id="demo_invoice_cdnur" model="account.invoice">
<field name="partner_id" ref="l10n_in.res_partner_unregistered_customer"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_refund</field>
<field name="date_invoice" eval="time.strftime('%Y-%m')+'-02'"/>
<field name="refund_invoice_id" ref="l10n_in.demo_invoice_b2cl"/>
</record>
<record id="demo_invoice_cdnur_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_cdnur"/>
<field name="product_id" ref="product.consu_delivery_01"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">90000</field>
<field name="quantity">3</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_cdnur')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_cdnur')]"/>
</function>
<!-- Demo of atadj(Advance adjustments). When invoice is reconcile against Advance payment.
Reconciled invoice consideration for which payment have been recived in the past months.-->
<record id="demo_invoice_atadj" model="account.invoice">
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="user_id" ref="base.user_demo"/>
<field name="payment_term_id" ref="account.account_payment_term"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="(datetime.now() + relativedelta(months=1)).strftime('%Y-%m-01')"/>
</record>
<record id="demo_invoice_atadj_line_1" model="account.invoice.line">
<field name="name" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').partner_ref"/>
<field name="invoice_id" ref="demo_invoice_atadj"/>
<field name="product_id" ref="product.consu_delivery_01"/>
<field name="uom_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').uom_id.id"/>
<field name="account_id" model="account.invoice.line" eval="obj().env.ref('product.consu_delivery_01').categ_id.property_account_income_categ_id.id"/>
<field name="price_unit">2000</field>
<field name="quantity">3</field>
<field name="invoice_line_tax_ids" model="account.tax"
eval="[(6, 0, obj().search([
('type_tax_use', '=', 'sale'),
('children_tax_ids.amount','=', 9),
('company_id', '=', obj().env['res.company']._company_default_get('account.tax').id)], limit=1).ids)]"/>
</record>
<function model="account.invoice" name="_onchange_invoice_line_ids">
<value eval="[ref('demo_invoice_atadj')]"/>
</function>
<function model="account.invoice" name="action_invoice_open">
<value eval="[ref('demo_invoice_atadj')]"/>
</function>
<!-- Reconciled demo payment with demo invoice of atadj(Advance adjustments)-->
<function model="account.invoice" name="assign_outstanding_credit">
<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>
addons/l10n_in/data/account_payment_demo.xml
+24
View File
@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Demo of at(Tax liability on advances). Advance payment need to consideration for which invoices have not been issued in the same month.-->
<record id="demo_payment_at" model="account.payment">
<field name="partner_id" ref="l10n_in.res_partner_registered_customer"/>
<field name="partner_type">customer</field>
<field name="amount">10000</field>
<field name="payment_type">inbound</field>
<field name="payment_date" eval="time.strftime('%Y-%m')+'-01'"/>
<field name="journal_id" model="account.journal"
eval="obj().search([
('type', '=', 'cash'),
('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)], limit=1).id"/>
<field name="payment_method_id" model="account.journal"
eval="obj().search([
('type', '=', 'cash'),
('company_id', '=', obj().env['res.company']._company_default_get('account.journal').id)], limit=1).inbound_payment_method_ids[0].id"/>
</record>
<function model="account.payment" name="post">
<value eval="[ref('demo_payment_at')]"/>
</function>
</odoo>
addons/l10n_in/data/account_tax_template_data.xml
+166 -83
View File
@@ -28,6 +28,8 @@
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p10055"/>
<field name="tax_group_id" ref="cess_group"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
@@ -39,6 +41,8 @@
<field name="type_tax_use">none</field>
<field name="amount_type">fixed</field>
<field name="amount">1.591</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p10055"/>
<field name="tax_group_id" ref="cess_group"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
@@ -53,6 +57,7 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('cess_sale_5'),ref('cess_sale_1591'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
<field name="tax_group_id" ref="cess_group"/>
</record>
<record id="cess_21_4170_higer_sale" model="account.tax.template">
@@ -61,6 +66,8 @@
<field name="type_tax_use">sale</field>
<field name="amount_type">code</field>
<field name="amount">0</field>
<field name="account_id" ref="p11235"/>
<field name="refund_account_id" ref="p10055"/>
<field name="python_compute">result=base_amount * 0.21
tax=quantity * 4.17
if tax > result:result=tax</field>
@@ -69,6 +76,34 @@ if tax > result:result=tax</field>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
</record>
<!-- Exempt -->
<record id="exempt_sale" model="account.tax.template">
<field name="name">Exempt Sale</field>
<field name="description">Exempt</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="p11236"/>
<field name="refund_account_id" ref="p10056"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tax_group_id" ref="exempt_group"/>
</record>
<!-- Nil Rated -->
<record id="nil_rated_sale" model="account.tax.template">
<field name="name">Nil Rated</field>
<field name="description">Nil Rated</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="p11236"/>
<field name="refund_account_id" ref="p10056"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tax_group_id" ref="nil_rated_group"/>
</record>
<!-- IGST -->
<record id="igst_sale_1" model="account.tax.template">
@@ -78,9 +113,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -91,9 +126,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -104,9 +139,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">28</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -117,9 +152,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">18</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -130,9 +165,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -143,9 +178,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="p11234"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10053"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -158,9 +193,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">0.5</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -171,9 +206,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">0.5</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -182,8 +217,9 @@ if tax > result:result=tax</field>
<field name="description">GST 1%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">1.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tax_group_id" ref="gst_group"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_0_5'), ref('cgst_sale_0_5'),])]"/>
</record>
@@ -194,9 +230,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -207,9 +243,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -218,9 +254,10 @@ if tax > result:result=tax</field>
<field name="description">GST 2%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">2.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_1_2'), ref('cgst_sale_1_2'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_sale_14" model="account.tax.template">
@@ -230,9 +267,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">14</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -243,9 +280,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">14</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -254,9 +291,10 @@ if tax > result:result=tax</field>
<field name="description">GST 28%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">28.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_14'),ref('cgst_sale_14'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_sale_9" model="account.tax.template">
@@ -266,9 +304,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -279,9 +317,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -290,9 +328,10 @@ if tax > result:result=tax</field>
<field name="description">GST 18%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">18.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_9'),ref('cgst_sale_9'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_sale_6" model="account.tax.template">
@@ -302,9 +341,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">6</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -315,9 +354,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">6</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -326,9 +365,10 @@ if tax > result:result=tax</field>
<field name="description">GST 12%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">12.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_6'),ref('cgst_sale_6'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_sale_2_5" model="account.tax.template">
@@ -338,9 +378,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="account_id" ref="p11232"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10051"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -351,9 +391,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="account_id" ref="p11233"/>
<field name="refund_account_id" ref="p20011"/>
<field name="refund_account_id" ref="p10052"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -362,9 +402,11 @@ if tax > result:result=tax</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">5.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_sale_2_5'), ref('cgst_sale_2_5'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
<field name="sequence">0</field>
</record>
<!-- Purchase Taxes-->
@@ -377,6 +419,8 @@ if tax > result:result=tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="p10055"/>
<field name="refund_account_id" ref="p11235"/>
<field name="tax_group_id" ref="cess_group"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
@@ -388,6 +432,8 @@ if tax > result:result=tax</field>
<field name="type_tax_use">none</field>
<field name="amount_type">fixed</field>
<field name="amount">1.591</field>
<field name="account_id" ref="p10055"/>
<field name="refund_account_id" ref="p11235"/>
<field name="tax_group_id" ref="cess_group"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
@@ -401,6 +447,7 @@ if tax > result:result=tax</field>
<field name="amount">0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5'),ref('cess_purchase_1591'),])]"/>
<field name="tax_group_id" ref="cess_group"/>
</record>
<record id="cess_21_4170_higer_purchase" model="account.tax.template">
@@ -409,6 +456,8 @@ if tax > result:result=tax</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">code</field>
<field name="amount">0</field>
<field name="account_id" ref="p10055"/>
<field name="refund_account_id" ref="p11235"/>
<field name="python_compute">result=base_amount * 0.21
tax=quantity * 4.17
if tax > result:result=tax</field>
@@ -417,6 +466,34 @@ if tax > result:result=tax</field>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_tax'),])]"/>
</record>
<!-- Exempt -->
<record id="exempt_purchase" model="account.tax.template">
<field name="name">Exempt purchase</field>
<field name="description">Exempt</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="p10056"/>
<field name="refund_account_id" ref="p11236"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tax_group_id" ref="exempt_group"/>
</record>
<!-- Nil Rated -->
<record id="nil_rated_purchase" model="account.tax.template">
<field name="name">Nil Rated</field>
<field name="description">Nil Rat</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="p10056"/>
<field name="refund_account_id" ref="p11236"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tax_group_id" ref="nil_rated_group"/>
</record>
<!-- IGST -->
<record id="igst_purchase_1" model="account.tax.template">
@@ -426,9 +503,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -439,7 +516,7 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tax_group_id" ref="igst_group"/>
@@ -452,9 +529,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">28</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -465,9 +542,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">18</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -478,9 +555,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">12</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -491,9 +568,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="p10053"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11234"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_tax')])]"/>
<field name="tax_group_id" ref="igst_group"/>
</record>
@@ -506,9 +583,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">0.5</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -519,9 +596,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">0.5</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -530,9 +607,10 @@ if tax > result:result=tax</field>
<field name="description">GST 1%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">1.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5'),ref('cgst_purchase_0_5'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_purchase_1_2" model="account.tax.template">
@@ -542,9 +620,8 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -555,9 +632,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">1</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -566,9 +643,10 @@ if tax > result:result=tax</field>
<field name="description">GST 2%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">2.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2'),ref('cgst_purchase_1_2'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_purchase_14" model="account.tax.template">
@@ -578,9 +656,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">14</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -591,9 +669,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">14</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -602,9 +680,10 @@ if tax > result:result=tax</field>
<field name="description">GST 28%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">28.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14'),ref('cgst_purchase_14'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_purchase_9" model="account.tax.template">
@@ -614,9 +693,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -627,9 +706,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">9</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -638,9 +717,10 @@ if tax > result:result=tax</field>
<field name="description">GST 18%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">18.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9'),ref('cgst_purchase_9'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_purchase_6" model="account.tax.template">
@@ -650,9 +730,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">6</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -663,9 +743,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">6</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -674,9 +754,10 @@ if tax > result:result=tax</field>
<field name="description">GST 12%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">12.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6'),ref('cgst_purchase_6'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
</record>
<record id="sgst_purchase_2_5" model="account.tax.template">
@@ -686,9 +767,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="account_id" ref="p10051"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11232"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('sgst_tag_tax')])]"/>
<field name="tax_group_id" ref="sgst_group"/>
</record>
@@ -699,9 +780,9 @@ if tax > result:result=tax</field>
<field name="amount_type">percent</field>
<field name="amount">2.5</field>
<field name="account_id" ref="p10052"/>
<field name="refund_account_id" ref="p2107"/>
<field name="refund_account_id" ref="p11233"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax'),])]"/>
<field name="tag_ids" eval="[(6,0,[ref('cgst_tag_tax')])]"/>
<field name="tax_group_id" ref="cgst_group"/>
</record>
@@ -710,9 +791,11 @@ if tax > result:result=tax</field>
<field name="description">GST 5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="amount">5.0</field>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
<field name="tax_group_id" ref="gst_group"/>
<field name="sequence">0</field>
</record>
</odoo>
addons/l10n_in/data/l10n_in.port.code.csv
+635
View File
@@ -0,0 +1,635 @@
id,state_id:id,code,name
port_code_incnb1,base.state_in_an,INCNB1,Car-Nicobar
port_code_incrn1,base.state_in_an,INCRN1,Cornwallis
port_code_inmyb1,base.state_in_an,INMYB1,Mayabandar
port_code_inesh1,base.state_in_an,INESH1,Elphinstone Harbour
port_code_inrgt1,base.state_in_an,INRGT1,Ranghat Bay
port_code_inmdw1,base.state_in_an,INMDW1,Meadows
port_code_innan1,base.state_in_an,INNAN1,Nancowrie
port_code_inixz1,base.state_in_an,INIXZ1,Port Blair
port_code_inixz4,base.state_in_an,INIXZ4,Port Blair
port_code_inhyd4,base.state_in_ap,INHYD4,Hyderabad Air Cargo
port_code_inbnp1,base.state_in_ap,INBNP1,Bheemunipatnam
port_code_innvp1,base.state_in_ap,INNVP1,Navaspur
port_code_invtz1,base.state_in_ap,INVTZ1,Vizac Sea
port_code_insrv1,base.state_in_ap,INSRV1,Surasani – Yanam
port_code_invtz6,base.state_in_ap,INVTZ6,Visakhapatnam (EPZ/SEZ)
port_code_invru1,base.state_in_ap,INVRU1,Vadarevu
port_code_inkak1,base.state_in_ap,INKAK1,Kakinada
port_code_inrpl6,base.state_in_ap,INRPL6,Raddipalem
port_code_inkdd6,base.state_in_ap,INKDD6,Karedu
port_code_invtz4,base.state_in_ap,INVTZ4,Vishakapatnam
port_code_inapt6,base.state_in_ap,INAPT6,Anaparthi
port_code_inclx6,base.state_in_ap,INCLX6,Chirala
port_code_insnf6,base.state_in_ap,INSNF6,Hyderabad
port_code_incoi6,base.state_in_ap,INCOI6,Kakinada
port_code_inmap1,base.state_in_ap,INMAP1,Masulipatnam
port_code_inkri6,base.state_in_ap,INKRI1,Krishnapatnam
port_code_inakp6,base.state_in_ap,INAKP6,APIICL SEZ/Visakhapatnam
port_code_intni6,base.state_in_ap,INTNI6,HIPL SEZ/Visakhapatnam
port_code_inakr6,base.state_in_ap,INAKR6,RPCIPL SEZ/Visakhapatnam
port_code_invzm6,base.state_in_ap,INVZM6,DLL SEZ/Visakhapatnam
port_code_inakb6,base.state_in_ap,INAKB6,BIACPL SEZ/Visakhapatnam
port_code_innrp6,base.state_in_ap,INNRP6,AAL-SEZ/Visakhapatnam
port_code_inmov6,base.state_in_ap,INMOV6,VBTL-SEZ/Medak
port_code_inkvr6,base.state_in_ap,INKVR6,WFPML-SEZ/KOVVUR
port_code_infma6,base.state_in_ap,INFMA6,APIICL/Medak District
port_code_infmh6,base.state_in_ap,INFMH6,hgsezl/Ranga Reddy
port_code_incoa6,base.state_in_ap,INCOA6,KSPL-SEZ/KAKINADA
port_code_ingly6,base.state_in_ap,INGLY6,APIICL-SEZ/MAHABOOBNAGAR
port_code_inspe6,base.state_in_ap,INSPE6,ASDIPL-SEZ/NELLORE
port_code_incop6,base.state_in_ap,INCOP6,PICPL-SEZ/KAKINADA
port_code_inmde6,base.state_in_ap,INMDE6,APIICL SEZ/MEDAK
port_code_inkoh6,base.state_in_ap,INKOH6,RLL-SEZ/Medak
port_code_inurf6,base.state_in_ap,INURF6,FAB CITY SPV Distt. Ranga Reddy
port_code_inmea6,base.state_in_ap,INMEA6,APIIC-SEZ/Vill-Lalgadi Distt.-Ranga
port_code_indbs6,base.state_in_ap,INDBS6,SANTA-SEZ/Vill-Muppireddipally
port_code_inurg6,base.state_in_ap,INURG6,GMR Hyderabad
port_code_intas6,base.state_in_ap,INTAS6,Sri City Private Limited
port_code_ingnr6,base.state_in_ap,INGNR6,LIPL-ICD/Marripalem, Guntur
port_code_infms6,base.state_in_ap,INFMS6,Stargaze/Rangareddy/SEZ
port_code_infmj6,base.state_in_ap,INFMJ6,J T/SEZ/Rangareddy
port_code_inlpi6,base.state_in_ap,INLPI6,Sundew/SEZ/Rangareddy
port_code_inlpd6,base.state_in_ap,INLPD6,DLF/SEZ/Rangareddy
port_code_intmi6,base.state_in_ap,INTMI6,IIFFCO/SEZ/Nellore
port_code_inhur6,base.state_in_ap,INHUR6,Rassi/SEZ/Anantpur
port_code_invzr6,base.state_in_ap,INVZR6,Reddy’r/SEZ/Srikakulam
port_code_incdp6,base.state_in_ap,INCDP6,APIIC/SEZ/Cuddapah
port_code_intmx6,base.state_in_ap,INTMX6,M/s CONTINENTAL MULTIMODAL
port_code_innpgb,base.state_in_ar,INNPGB,TNEaRmMpIoNnAgLS LTD.
port_code_indrgb,base.state_in_as,INDRGB,Darranga
port_code_ingau4,base.state_in_as,INGAU4,Gauhati
port_code_inghwb,base.state_in_as,INGHWB,Gauhati Steamerghat
port_code_indhbb,base.state_in_as,INDHBB,Dhubri Steamerghat
port_code_ingtgb,base.state_in_as,INGTGB,Gitaldah road
port_code_ingkj2,base.state_in_as,INGKJ2,Golakganj Raiiway Station
port_code_inhtsb,base.state_in_as,INHTSB,Hatisar
port_code_inkgjb,base.state_in_as,INKGJB,Karimganj Steamerghat and Ferry
port_code_instrb,base.state_in_as,INSTRB,Sutarkandi
port_code_inslrb,base.state_in_as,INSLRB,Silcher Steamerghat
port_code_inslr2,base.state_in_as,INSLR2,Silcher R.M.S. Office
port_code_inphbb,base.state_in_as,INPHBB,Phulbari
port_code_innmtb,base.state_in_as,INNMTB,Neamati steamer Ghat
port_code_inmnub,base.state_in_as,INMNUB,Manu
port_code_inmkcb,base.state_in_as,INMKCB,Manikarchar
port_code_inmhn2,base.state_in_as,INMHN2,Mahisashan Railway Station
port_code_inltbb,base.state_in_as,INLTBB,Latu Bazar
port_code_inulpb,base.state_in_as,INULPB,Ultapani
port_code_intjpb,base.state_in_as,INTJPB,Tezpur Steamerghat
port_code_inkxj2,base.state_in_as,INKXJ2,Karimganj Railway Station
port_code_inhld2,base.state_in_as,INHLD2,Haldibari Railway Station
port_code_ingkjb,base.state_in_as,INGKJB,Golakganj (LCS)
port_code_inamg6,base.state_in_as,INAMG6,Amingaon(Gauhati)
port_code_inrxl8,base.state_in_br,INRXL8,Rexaul
port_code_ingalb,base.state_in_br,INGALB,Galgalia
port_code_injbnb,base.state_in_br,INJBNB,Jogbani
port_code_insnbb,base.state_in_br,INSNBB,Sonabarsa
port_code_inrxlb,base.state_in_br,INRXLB,Raxaul
port_code_inknlb,base.state_in_br,INKNLB ,Kunauli
port_code_inktrb,base.state_in_br,INKTRB,Kathihar
port_code_injayb,base.state_in_br,INJAYB,Jayanagar
port_code_inbtmb,base.state_in_br,INBTMB,Bhithamore(Sursnad)
port_code_inbgub,base.state_in_br,INBGUB,Bairgania
port_code_inbnrb,base.state_in_br,INBNRB,Bhimnagar
port_code_ingay4,base.state_in_br,INGAY4,Gaya
port_code_inpat4,base.state_in_br,INPAT4,Patna
port_code_inrai6,base.state_in_cg,INRAI6,Raipur
port_code_inrjn6,base.state_in_cg,INRJN6,M/s LANCO SOLAR PRIVATE LTD.
port_code_indam1,base.state_in_dd,INDAM1,Daman & Diu
port_code_inshp1,base.state_in_dd,INSHP1,Sinbhour Port
port_code_indel4,base.state_in_dl,INDEL4,Delhi Air Cargo
port_code_indli2,base.state_in_dl,INDLI2,Delhi Railway Station
port_code_intkd6,base.state_in_dl,INTKD6,Tughlakabad
port_code_inppg6,base.state_in_dl,INPPG6,Patparganj
port_code_inmrm1,base.state_in_ga,INMRM1,Goa Sea
port_code_intpn1,base.state_in_ga,INTPN1,Talpona
port_code_inppj1,base.state_in_ga,INPPJ1,Pellet Plant Jetty at Shiroda
port_code_inpnj1,base.state_in_ga,INPNJ1,Panjim
port_code_inchr1,base.state_in_ga,INCHR1,Chapora
port_code_inbet1,base.state_in_ga,INBET1,Betul
port_code_inmdg6,base.state_in_ga,INMDG6,Margao
port_code_ingoi4,base.state_in_ga,INGOI4,Dabolim
port_code_inpan1,base.state_in_ga,INPAN1,Panaji Port
port_code_insbi6,base.state_in_gj,INSBI6,Sabarmati ICD
port_code_inpav1,base.state_in_gj,INPAV1,Pipavav(Victor) Port
port_code_inbed1,base.state_in_gj,INBED1,Bedi(Including Rozi-Jamnagar)
port_code_inbgw1,base.state_in_gj,INBGW1,Bhagwa
port_code_inkdn1,base.state_in_gj,INKDN1,Kodinar(Muldwarka)
port_code_inakvi1,base.state_in_gj,INKVI1,Kavi
port_code_ingha1,base.state_in_gj,INGHA1,Ghogha
port_code_ingin6,base.state_in_gj,INGIN6,Gandhidham
port_code_indrk1,base.state_in_gj,INDRK1,Dwarka (Rupen)
port_code_indhr1,base.state_in_gj,INDHR1,Dholera
port_code_incmb1,base.state_in_gj,INCMB1,Cambay
port_code_inbsr1,base.state_in_gj,INBSR1,Bulsar
port_code_inblm1,base.state_in_gj,INBLM1,Bilimora
port_code_inhza6,base.state_in_gj,INHZA6,Hazira SEZ / Surat
port_code_inbhd6,base.state_in_gj,INBHD6,Dahez SEZ
port_code_inlpj6,base.state_in_gj,INLPJ6,Reliance SEZ/ Jamnagar
port_code_inbco6,base.state_in_gj,INBCO6,Euro Multivision Bhachau SEZ / Kutch
port_code_inaje6,base.state_in_gj,INAJE6,Welspun Anjar SEZ / Anjar
port_code_injbl6,base.state_in_gj,INJBL6,E-Complex SEZ / Amreli
port_code_inkdl6,base.state_in_gj,INKDL6,Kandla SEZ / Gandhidham
port_code_inval6,base.state_in_gj,INVAL6,Valvada ICD
port_code_insbh1,base.state_in_gj,INSBH1,Sinbhour
port_code_insmr1,base.state_in_gj,INSMR1,Simor
port_code_inrjp1,base.state_in_gj,INRJP1,Rajpara
port_code_inonj1,base.state_in_gj,INONJ1,Onjal
port_code_inomu1,base.state_in_gj,INOMU1,Old Mundra
port_code_innvb1,base.state_in_gj,INNVB1,Navabunder
port_code_inmtw1,base.state_in_gj,INMTW1,Metwad
port_code_inktw1,base.state_in_gj,INKTW1,Koteshwar
port_code_inktd1,base.state_in_gj,INKTD1,Kotda
port_code_inumr1,base.state_in_gj,INUMR1,Umarsadi
port_code_intnk1,base.state_in_gj,INTNK1,T ankari
port_code_inbyt1,base.state_in_gj,INBYT1,Beyt
port_code_inada6,base.state_in_gj,INADA6,Adalaj
port_code_inbhu1,base.state_in_gj,INBHU1,Bhavanagar
port_code_indiv1,base.state_in_gj,INDIV1,Div
port_code_inixy1,base.state_in_gj,INIXY1,Kandla
port_code_injbd1,base.state_in_gj,INJBD1,Jafrabad
port_code_inumb1,base.state_in_gj,INUMB1,Umbergoan
port_code_intun1,base.state_in_gj,INTUN1,Tuna
port_code_intja1,base.state_in_gj,INTJA1,Talaja
port_code_insik1,base.state_in_gj,INSIK1,Sikka
port_code_insal1,base.state_in_gj,INSAL1,Salaya
port_code_inpin1,base.state_in_gj,INPIN1,Pindhara
port_code_inpbd1,base.state_in_gj,INPBD1,Porbandar
port_code_inokh1,base.state_in_gj,INOKH1,Okha
port_code_innav1,base.state_in_gj,INNAV1,Navlakhi
port_code_inraj6,base.state_in_gj,INRAJ6,Rajkot
port_code_invpi6,base.state_in_gj,INVPI6,Vapi
port_code_instv6,base.state_in_gj,INSTV6,Surat (EPZ/SEZ)
port_code_inixy6,base.state_in_gj,INIXY6,Kandla (EPZ/SEZ)
port_code_insac6,base.state_in_gj,INSAC6,Sachin(Surat)
port_code_inkap6,base.state_in_gj,INKAP6,Kapadra(Surat)
port_code_inbrc6,base.state_in_gj,INBRC6,Baroda
port_code_inamd5,base.state_in_gj,INAMD5,Amhedabad
port_code_inamd4,base.state_in_gj,INAMD4,Ahmedabad
port_code_inala1,base.state_in_gj,INALA1,ALANG SBY
port_code_inmdv1,base.state_in_gj,INMDV1,Mandvi
port_code_invva1,base.state_in_gj,INVVA1,Veraval
port_code_invsi1,base.state_in_gj,INVSI1,Vansi-Borsi
port_code_invad1,base.state_in_gj,INVAD1,Vadinar
port_code_inmun1,base.state_in_gj,INMUN1,Mundra
port_code_inmli1,base.state_in_gj,INMLI1,Maroli
port_code_inmha1,base.state_in_gj,INMHA1,Mahuva
port_code_inmgr1,base.state_in_gj,INMGR1,Mangrol
port_code_inmdk1,base.state_in_gj,INMDK1,Muldwarka
port_code_inmda1,base.state_in_gj,INMDA1,Magdalla
port_code_inkok1,base.state_in_gj,INKOK1,Koka
port_code_injda1,base.state_in_gj,INJDA1,Jodia
port_code_injak1,base.state_in_gj,INJAK1,Jakhau
port_code_ingga1,base.state_in_gj,INGGA1,Gogha
port_code_indah1,base.state_in_gj,INDAH1,Dahej
port_code_inbrh1,base.state_in_gj,INBRH1,Broach
port_code_inakv6,base.state_in_gj,INAKV6,Ankleshwar
port_code_inchn6,base.state_in_gj,INCHN6,Vadodara – Chhani
port_code_insau6,base.state_in_gj,INSAU6,Thar Dry Port – Ahemdabad ICD
port_code_inudn6,base.state_in_gj,INUDN6,GHB-SEZ/SURAT
port_code_inajm6,base.state_in_gj,INAJM6,Mundra Port SEZ
port_code_insch6,base.state_in_gj,INSCH6,SAP-SEZ/SURAT
port_code_inapi6,base.state_in_gj,INAPI6 ,AAP-SEZ/AHMEDABAD
port_code_ingng6,base.state_in_gj,INGNG6,GIDC-SEZ/GANDHINAGAR
port_code_inadg6,base.state_in_gj,INADG6,GIPL-SEZ/AHMEDABAD
port_code_inadc6,base.state_in_gj,INADC6,CCIPL-SEZ/AHMEDABAD
port_code_inzip6,base.state_in_gj,INZIP6,ZIPL-SEZ/AHMEDABAD
port_code_ingns6,base.state_in_gj,INGNS6,SREHPL-SEZ/GANDHINAGAR
port_code_inadm6,base.state_in_gj,INADM6,MRPL-SEZ/AHMEDABAD
port_code_inadr6,base.state_in_gj,INADR6,CGRPL-SEZ/AHMEDABAD
port_code_ingnt6,base.state_in_gj,INGNT6,TCS-SEZ/GANDHINAGAR
port_code_inbhs6,base.state_in_gj,INBHS6,Sterling – SEZ / Bharuch
port_code_invln6,base.state_in_gj,INVLN6,NG REALTY- SEZ/Taluka Bavla Distt.
port_code_inbrs6,base.state_in_gj,INBRS6,SAhE m&e Cd aLbTaD.d- SEZ /WAGHODIA
port_code_inbhc6,base.state_in_gj,INBHC6,Jubilant-Chemical-SEZ/Vilayat
port_code_invld6,base.state_in_gj,INVLD6,Dishman-Pharmaceutical
port_code_inhzr6,base.state_in_gj,INHZR6,Surat ICD
port_code_inbrl6,base.state_in_gj,INBRL6,L and T ltd./SEZ/Vadodara
port_code_inhza1,base.state_in_gj,INHZA1,HAZIRA PORT/SURAT
port_code_ingna6,base.state_in_gj,INGNA6,APPL SEZ/Gandhinagar
port_code_ingnc6,base.state_in_gj,INGNC6,GIFT SEZ/Gandhinagar
port_code_inkbc6,base.state_in_gj,INKBC6,KRIL ICD / HAZIRA
port_code_ingao6,base.state_in_gj,INGAO6,OPGS SEZ / Gandhidham
port_code_inbdm6,base.state_in_hr,INBDM6,PANCHI GUJARAN, Sonepat ICD
port_code_inghr6,base.state_in_hr,INGHR6,Garhi Harsaru – Gurgaon ICD
port_code_inrea6,base.state_in_hr,INREA6,Rewari
port_code_inptl6,base.state_in_hr,INPTL6,Patli ICD
port_code_innur6,base.state_in_hr,INNUR6,Kundli
port_code_inpnp6,base.state_in_hr,INPNP6,Babarpur
port_code_infbd6,base.state_in_hr,INFBD6,Faridabad
port_code_inbvc6,base.state_in_hr,INBVC6,CONCOR-ICD/BALLABHGARH
port_code_inbfr6,base.state_in_hr,INBFR6,Piyala/Ballabhgarh ICD
port_code_incdd6,base.state_in_hr,INCDD6,DCA-I SEZ/CHANDIGARH
port_code_incdc6,base.state_in_hr,INCDC6,DCA-II SEZ/CHANDIGARH
port_code_inpkr6,base.state_in_hr,INPKR6,KRIL ICD/PALI
port_code_inngsb,base.state_in_hp,INNGSB,Village Namgaya Shipkila
port_code_insxr4,base.state_in_jk,INSXR4,Srinagar
port_code_inbbm6,base.state_in_jk,INBBM6,Bari Brahma
port_code_inixw6,base.state_in_jh,INIXW6,Jamshedpur (ICD)
port_code_intat6,base.state_in_jh,INTAT6,Jamshedpur (ICD)
port_code_inblr4,base.state_in_ka,INBLR4,Banglore Air Cargo
port_code_inblr5,base.state_in_ka,INBLR5,Bangalore
port_code_indru6,base.state_in_ka,INDRU6,Belgaum – Desur
port_code_incdp1,base.state_in_ka,INCDP1,Coondapur (Ganguly)
port_code_inpdd1,base.state_in_ka,INPDD1,Padubidri Minor Port
port_code_inkrw1,base.state_in_ka,INKRW1,Karwar(including Sardeshivagad)
port_code_inhwr1,base.state_in_ka,INHWR1,Honawar
port_code_inhgt1,base.state_in_ka,INHGT1,Hangarkatta
port_code_inbtk1,base.state_in_ka,INBTK1,Bhatkal
port_code_inbkr1,base.state_in_ka,INBKR1,Belekeri
port_code_inbdr1,base.state_in_ka,INBDR1,Baindur
port_code_innml1,base.state_in_ka,INNML1,Mangalore Sea
port_code_inbgq6,base.state_in_ka,INBGQ6,Quest SEZ Belgaum
port_code_inmaq6,base.state_in_ka,INMAQ6,Mangalore SEZ
port_code_inudi6,base.state_in_ka,INUDI6,Synefra SEZ / Udipi
port_code_inbnc6,base.state_in_ka,INBNC6,KBITS SEZ / Bangalore
port_code_inhsp6,base.state_in_ka,INHSP6,KIADBP SEZ / Hassan
port_code_inhsf6,base.state_in_ka,INHSF6,KIADBFP SEZ / Hassan
port_code_inhst6,base.state_in_ka,INHST6,KIADBT SEZ / Hassan
port_code_insbc6,base.state_in_ka,INSBC6,Biocon SEZ / Bangalore
port_code_inblk1,base.state_in_ka,INBLK1,Belekeri
port_code_incoo1,base.state_in_ka,INCOO1,Coondapur (Ganguly)
port_code_inmal1,base.state_in_ka,INMAL1,Malpe
port_code_inhas6,base.state_in_ka,INHAS6,Hassan (EPZ/SEZ)
port_code_inwfd6,base.state_in_ka,INWFD6,Bangalore
port_code_intri1,base.state_in_ka,INTRI1,Tadri
port_code_inixe1,base.state_in_ka,INIXE1,Mangalore
port_code_intrv4,base.state_in_kl,INTRV4,Trivendrun Air Cargo
port_code_inang1,base.state_in_kl,INANG1,Anijengo
port_code_inbdg1,base.state_in_kl,INBDG1,Badagara
port_code_inkal1,base.state_in_kl,INKAL1,Kallai
port_code_inksg1,base.state_in_kl,INKSG1,Kasargod
port_code_inkvl1,base.state_in_kl,INKVL1,Kovalam
port_code_inmhe1,base.state_in_kl,INMHE1,Mahe
port_code_inpnn1,base.state_in_kl,INPNN1,Ponnani
port_code_incct6,base.state_in_kl,INCCT6,KINFRAFP SEZ / Kozhikkode
port_code_intvc6,base.state_in_kl,INTVC6,KINFRAA SEZ / Thiruvananthapuram
port_code_inerv6,base.state_in_kl,INERV6,Vallarpadom SEZ / Ernakulam
port_code_inerp6,base.state_in_kl,INERP6,Puthuvypeen SEZ / Ernakulam
port_code_inrkg1,base.state_in_kl,INRKG1,Rajakkamangalam
port_code_inmlp1,base.state_in_kl,INMLP1,Mallipuram
port_code_inlpr1,base.state_in_kl,INLPR1,Leapuram
port_code_inkdp1,base.state_in_kl,INKDP1,Kondiapetnam
port_code_inknd1,base.state_in_kl,INKND1,Kankudy
port_code_incnn1,base.state_in_kl,INCNN1,Cannanore
port_code_incok1,base.state_in_kl,INCOK1,Cochin Sea
port_code_inalf1,base.state_in_kl,INALF1,Allepey
port_code_incok6,base.state_in_kl,INCOK6,Cochin (EPZ/SEZ)
port_code_inarr6,base.state_in_kl,INARR6,Aroor
port_code_inccj4,base.state_in_kl,INCCJ4,Karipur(Calicut)
port_code_inmci1,base.state_in_kl,INMCI1,Minicoy Island
port_code_intel1,base.state_in_kl,INTEL1,Tellichery
port_code_invzj1,base.state_in_kl,INVZJ1,Vazhinjam
port_code_incok4,base.state_in_kl,INCOK4,Cochin
port_code_innee1,base.state_in_kl,INNEE1,Neendakara
port_code_inccj1,base.state_in_kl,INCCJ1,C.H. Kozikode
port_code_inazk1,base.state_in_kl,INAZK1,Azhikkal
port_code_inkym6,base.state_in_kl,INKYM6,Kottayam (10.11.09)
port_code_intcr6,base.state_in_kl,INTCR6,Thrissur ICD
port_code_inagi1,base.state_in_ld,INAGI1,Agatti Island
port_code_inkti1,base.state_in_ld,INKTI1,Kiltan Island
port_code_inadi1,base.state_in_ld,INADI1,Androth Island
port_code_inbtr1,base.state_in_ld,INBTR1,Bitra Island
port_code_incti1,base.state_in_ld,INCTI1,Chettat Island
port_code_inkvt1,base.state_in_ld,INKVT1,Kavaratti Island
port_code_inkdi1,base.state_in_ld,INKDI1,Kadmat lsland
port_code_inami1,base.state_in_ld,INAMI1,Amini IsTand
port_code_inmpr6,base.state_in_mp,INMPR6,Malanpur ICD
port_code_inkhd6,base.state_in_mp,INKHD6,Kheda -Dhar ICD
port_code_indha6,base.state_in_mp,INDHA6,Indore-Dhannad
port_code_inmdd6,base.state_in_mp,INMDD6,Mandideep
port_code_inidr4,base.state_in_mp,INIDR4,Indore
port_code_ingwl6,base.state_in_mp,INGWL6,Malanpur(Gwalior)
port_code_inind6,base.state_in_mp,ININD6,Pithampur
port_code_inidr6,base.state_in_mp,INIDR6,Indore (EPZ/SEZ)
port_code_inrtm6,base.state_in_mp,INRTM6,RATLAM(CONCOR)
port_code_ininb6,base.state_in_mp,ININB6,MPAKVN SEZ/Indore
port_code_inini6,base.state_in_mp,ININI6,IIPL SEZ / Indore
port_code_ininn6,base.state_in_mp,ININN6,Infosys SEZ / Indore
port_code_inint6,base.state_in_mp,ININT6,TCS SEZ / Indore
port_code_inach1,base.state_in_mh,INACH1,Achra
port_code_inbom4,base.state_in_mh,INBOM4,Bombay Air Cargo
port_code_innsa1,base.state_in_mh,INNSA1,Nhava Sheva Sea
port_code_invyd1,base.state_in_mh,INVYD1,Vijaydurg
port_code_invng1,base.state_in_mh,INVNG1,Vengurla
port_code_invsv1,base.state_in_mh,INVSV1,Varsava
port_code_invrd1,base.state_in_mh,INVRD1,Varavda
port_code_inutn1,base.state_in_mh,INUTN1,Uttan
port_code_inulw1,base.state_in_mh,INULW1,Ulwa
port_code_intmp1,base.state_in_mh,INTMP1,Trombay
port_code_intna1,base.state_in_mh,INTNA1,Thana
port_code_inthl1,base.state_in_mh,INTHL1,Thal
port_code_intrp1,base.state_in_mh,INTRP1,Tarapur
port_code_indeg1,base.state_in_mh,INDEG1,Deogad
port_code_indlb6,base.state_in_mh,INDLB6,Daulatabad ICD
port_code_indtw1,base.state_in_mh,INDTW1,Dantiwara
port_code_indhn1,base.state_in_mh,INDHN1,Dahanu
port_code_inbry1,base.state_in_mh,INBRY1,Borya
port_code_inbrm1,base.state_in_mh,INBRM1,Borlai – Mandla
port_code_inbsl6,base.state_in_mh,INBSL6,Bhusaval ICD
port_code_inbwn1,base.state_in_mh,INBWN1,Bhiwandi
port_code_inblp1,base.state_in_mh,INBLP1,Belapur
port_code_inkrp1,base.state_in_mh,INKRP1,Kiranpani
port_code_inkiw1,base.state_in_mh,INKIW1,Kelwa
port_code_inksh1,base.state_in_mh,INKSH1,Kelshi
port_code_inkrn1,base.state_in_mh,INKRN1,Karanja
port_code_inkly1,base.state_in_mh,INKLY1,Kalyan
port_code_injtp1,base.state_in_mh,INJTP1,Jaitapur
port_code_injgd1,base.state_in_mh,INJGD1,Jaigad
port_code_inhrn1,base.state_in_mh,INHRN1,Harnai
port_code_indig1,base.state_in_mh,INDIG1,Dighi Port
port_code_injnr4,base.state_in_mh,INJNR4,Nashik-Janori ACC
port_code_injnr6,base.state_in_mh,INJNR6,Nashik-Janori ICD
port_code_intlg6,base.state_in_mh,INTLG6,Pune-Talegoan ICD
port_code_inmwa6,base.state_in_mh,INMWA6,ICD Maliwada
port_code_inpvl6,base.state_in_mh,INPVL6,Panvel
port_code_inswd1,base.state_in_mh,INSWD1,Shriwardhan
port_code_instp1,base.state_in_mh,INSTP1,Satpati
port_code_inrjr1,base.state_in_mh,INRJR1,Rajpuri
port_code_inprg1,base.state_in_mh,INPRG1,Purangad
port_code_inpsh1,base.state_in_mh,INPSH1,Palshet
port_code_innvt1,base.state_in_mh,INNVT1,Nivti
port_code_innwp1,base.state_in_mh,INNWP1,Newapur
port_code_inndg1,base.state_in_mh,INNDG1,Nandgaon
port_code_inmrd1,base.state_in_mh,INMRD1,Murad
port_code_ingrd6,base.state_in_mh,INGRD6,Mumbai DP-II
port_code_ingrr6,base.state_in_mh,INGRR6,Mumbai -DP-I
port_code_inmra1,base.state_in_mh,INMRA1,Mora
port_code_inmrj6,base.state_in_mh,INMRJ6,Miraj
port_code_inmnr1,base.state_in_mh,INMNR1,Manori
port_code_inmnw1,base.state_in_mh,INMNW1,Mandwa
port_code_inmlw1,base.state_in_mh,INMLW1,Malwan
port_code_inkmb1,base.state_in_mh,INKMB1,Kumbharu
port_code_inbsn1,base.state_in_mh,INBSN1,Bassein
port_code_inbkt1,base.state_in_mh,INBKT1,Bankot
port_code_inbnd1,base.state_in_mh,INBND1,Bandra
port_code_inanl1,base.state_in_mh,INANL1,Arnala
port_code_inabg1,base.state_in_mh,INABG1,Alibag
port_code_inbom1,base.state_in_mh,INBOM1,Bombay Sea
port_code_indhp1,base.state_in_mh,INDHP1,Dabhol Port
port_code_inred1,base.state_in_mh,INRED1,Redi
port_code_inkhp6,base.state_in_mh,INKHP6,Khopta (EPZ/SEZ)
port_code_inbom6,base.state_in_mh,INBOM6,Mumbai (EPZ/SEZ)
port_code_incch6,base.state_in_mh,INCCH6,Chinchwad (ICD)
port_code_inwal6,base.state_in_mh,INWAL6,Waluj(Aurangabad)
port_code_inpmp6,base.state_in_mh,INPMP6,Pimpri
port_code_innsk6,base.state_in_mh,INNSK6,Nasik
port_code_inngp6,base.state_in_mh,INNGP6,Nagpur
port_code_inmul6,base.state_in_mh,INMUL6,Mulund
port_code_injal6,base.state_in_mh,INJAL6,Jalgaon
port_code_indig6,base.state_in_mh,INDIG6,Dighi(Pune)
port_code_innag4,base.state_in_mh,INNAG4,Nagpur
port_code_inpnq4,base.state_in_mh,INPNQ4,Pune
port_code_indhu1,base.state_in_mh,INDHU1,Dahanu
port_code_inrvd1,base.state_in_mh,INRVD1,Revdanda
port_code_inrtc1,base.state_in_mh,INRTC1,Ratnagiri
port_code_inrnr1,base.state_in_mh,INRNR1,Ranpar
port_code_inpnv6,base.state_in_mh,INPNV6,ARSHIYA-SEZ/PANVEL
port_code_indmt1,base.state_in_mh,INDMT1,Dharamtar
port_code_inbap6,base.state_in_mh,INBAP6,MultiService-SEZ
port_code_inklm6,base.state_in_mh,INKLM6,Multi Service-SEZ Kalambolli
port_code_inbau6,base.state_in_mh,INBAU6,IT/ITES-A-SEZ/Ulwe
port_code_inbai6,base.state_in_mh,INBAI6,IT/ITES-B-SEZ/Ulwe
port_code_inbag6,base.state_in_mh,INBAG6,Gem & Jewellery-SEZ/Ulwe
port_code_inbam6,base.state_in_mh,INBAM6,Multi Service-SEZ/Ulwe(Distt. Raigad)
port_code_inbat6,base.state_in_mh,INBAT6,IT/ITES-C SEZ/Ulwe
port_code_ainpnq6,base.state_in_mh,AINPNQ 6,Hadapsar, SEZ, Pune
port_code_inmuc6,base.state_in_mh,INMUC6,SUNSTREAM CITY PVT.
port_code_inpsi6,base.state_in_mh,INPSI6,SYNTEL INTERNATIONAL
port_code_inpmt6,base.state_in_mh,INPMT6,MAGARPATTA TOWNSHIP
port_code_inpit6,base.state_in_mh,INPIT6,INFOSYS TECHNOLOGIES
port_code_inpek6,base.state_in_mh,INPEK6,EON KHARADI INFRASTRUCTURE
port_code_inkrm6,base.state_in_mh,INKRM6,Maharashtra Airport
port_code_inair6,base.state_in_mh,INAIR6,Serene Properties Private Limited
port_code_invkh6,base.state_in_mh,INVKH6,HNB SEZ/ MUMBAI
port_code_inchj6,base.state_in_mh,INCHJ6,WWIL ICD/ WARDHA
port_code_indpc4,base.state_in_mh,INDPC4,PCCCC, Bandra- Kurla Complex
port_code_inbng6,base.state_in_mh,INBNG6,MMAuHmAbGaAiONICD/THAN
port_code_inaig6,base.state_in_mh,INAIG6,GEPL SEZ/Thane
port_code_inawm6,base.state_in_mh,INAWM6,MIDC SEZ/AURANGABAD
port_code_indid6,base.state_in_mh,INDID6,MIDC SEZ/NANDED
port_code_inpum6,base.state_in_mh,INPUM6,MIDC SEZ/PUNE
port_code_inkle6,base.state_in_mh,INKLE6,MIDC SEZ / RAIGAD
port_code_instu6,base.state_in_mh,INSTU6,MIDC SEZ / KESURDE
port_code_innki6,base.state_in_mh,INNKI6,IIIL SEZ / SINNAR
port_code_instm6,base.state_in_mh,INSTM6,MIDC PHALTAN SEZ / SATARA
port_code_inpnu6,base.state_in_mh,INPNU6,MSFPL SEZ / PUNE
port_code_inaww6,base.state_in_mh,INAWW6,WIDL SEZ / AURANGABAD
port_code_inwrr6,base.state_in_mh,INWRR6,WPCL CHANDRAPUR
port_code_inccw6,base.state_in_mh,INCCW6,WIPRO / PUNE
port_code_intgn6,base.state_in_mh,INTGN6,KEIPL / PUNE
port_code_inpun6,base.state_in_mh,INPUN6,KBTV / PUNE
port_code_inpne6,base.state_in_mh,INPNE6,NTPL / PUNE
port_code_inccq6,base.state_in_mh,INCCQ6,QBP / PUNE
port_code_inmreb,base.state_in_mn,INMREB,Moreh
port_code_inimf4,base.state_in_mn,INIMF4,Imphal
port_code_inbgmb,base.state_in_ml,INBGMB,Baghmara
port_code_inbrab,base.state_in_ml,INBRAB,Barsora
port_code_insbzb,base.state_in_ml,INSBZB,Shella Bazar
port_code_inrgub,base.state_in_ml,INRGUB,Ryngku
port_code_inmghb,base.state_in_ml,INMGHB,Mahendraganj
port_code_inghpb,base.state_in_ml,INGHPB,Ghasuapara
port_code_indwkb,base.state_in_ml,INDWKB,Dawki
port_code_indlub,base.state_in_ml,INDLUB,Dalu
port_code_inbolb,base.state_in_ml,INBOLB,Bolanganj
port_code_inbltb,base.state_in_ml,INBLTB,Balet
port_code_inchpb,base.state_in_mz,INCHPB,Champai
port_code_indmrb,base.state_in_nl,INDMRB,Demagir
port_code_inbbp1,base.state_in_or,INBBP1,Bahabal Pur
port_code_inprt1,base.state_in_or,INPRT1,Paradeep
port_code_inbbi4,base.state_in_or,INBBI4,Bhubaneswar
port_code_ingpr1,base.state_in_or,INGPR1,Gopalpur
port_code_inskd6,base.state_in_or,INSKD6,Kalinganagar
port_code_inbbs6,base.state_in_or,INBBS6,OIIDC SEZ/Bhubneshwar
port_code_incas6,base.state_in_or,INCAS6,SAPL SEZ / Ganjam
port_code_inkrk1,base.state_in_py,INKRK1,Karaikal
port_code_inpny1,base.state_in_py,INPNY1,Pondicherry
port_code_inpny6,base.state_in_py,INPNY6,Pondicherry ICD
port_code_inlud6,base.state_in_pb,INLUD6,Ludhiana
port_code_inasr2,base.state_in_pb,INASR2,Amritsar Railway Station
port_code_inatt2,base.state_in_pb,INATT2,Attari Railway Station
port_code_inatrb,base.state_in_pb,INATRB,Attari Road
port_code_indpr6,base.state_in_pb,INDPR6,DAPPER
port_code_inatq4,base.state_in_pb,INATQ4,Rajasansi(Amritsar)
port_code_injuuc6,base.state_in_pb,INJUC6,Jalandhar
port_code_inldh6,base.state_in_pb,INLDH6,Ludhiana
port_code_inasr6,base.state_in_pb,INASR6,Amritsar
port_code_inbti6,base.state_in_pb,INBTI6,Bhatinda
port_code_injai6,base.state_in_rj,INJAI6,Jaipur ICD
port_code_intha6,base.state_in_rj,INTHA6,Thar Dry Port – Jodhpur ICD
port_code_inmnb2,base.state_in_rj,INMNB2,Munabao Railway Station
port_code_inkku6,base.state_in_rj,INKKU6,Kanakpura – Jaipur ICD
port_code_inbrn6,base.state_in_rj,INBRN6,Jodhpur- Boranda (EPZ/SEZ)
port_code_injai5,base.state_in_rj,INJAI5,Jaipur
port_code_injsz6,base.state_in_rj,INJSZ6,Jaipur – Sitapur (EPZ/SEZ)
port_code_inbgk6,base.state_in_rj,INBGK6,Bhagat ki Kothi – Jodhpur ICD
port_code_inbmr2,base.state_in_rj,INBMR2,Barmer Railway Station
port_code_injai4,base.state_in_rj,INJAI4,Jaipur
port_code_inbhl6,base.state_in_rj,INBHL6,Bhilwara
port_code_injux6,base.state_in_rj,INJUX6,Jodhpur
port_code_inudz6,base.state_in_rj,INUDZ6,Udaipur
port_code_inktt6,base.state_in_rj,INKTT6,Kota
port_code_inbwd6,base.state_in_rj,INBWD6,Bhiwadi
port_code_inchmb,base.state_in_sk,INCHMB,Chamurchi
port_code_inajj6,base.state_in_tn,INAJJ6,Arakkonam – Melpakkam – Chennai
port_code_inixm6,base.state_in_tn,INIXM6,Madurai ICD
port_code_inche6,base.state_in_tn,INCHE6,Tiruppur – Chettipalayam CFS
port_code_inkar6,base.state_in_tn,INKAR6,KARUR
port_code_inigu6,base.state_in_tn,INIGU6,Coimbatore – Irugur ICD
port_code_inmaa6,base.state_in_tn,INMAA6,Chennai (EPZ/SEZ)
port_code_inmaa4,base.state_in_tn,INMAA4,Chennai Air Cargo
port_code_intut1,base.state_in_tn,INTUT1,Tuticorin Sea
port_code_intut6,base.state_in_tn,INTUT6,Tuticorin ICD
port_code_inmaa1,base.state_in_tn,INMAA1,Chennai Sea
port_code_indsk1,base.state_in_tn,INDSK1,Dhanu – Shkodi
port_code_inksp1,base.state_in_tn,INKSP1,Kulasekarapatnam
port_code_inptn1,base.state_in_tn,INPTN1,Portonovo
port_code_intph1,base.state_in_tn,INTPH1,Thopputhurai
port_code_intde6,base.state_in_tn,INTDE6,Tudiyalur – Coimbatore ICD
port_code_intnd1,base.state_in_tn,INTND1,Tondi
port_code_intho6,base.state_in_tn,INTHO6,Tiruppur – Thottiplayam ICD
port_code_inrwr1,base.state_in_tn,INRWR1,Rameshwaram
port_code_inpmb1,base.state_in_tn,INPMB1,Pamban
port_code_inkkr1,base.state_in_tn,INKKR1,Kilakari
port_code_inchl1,base.state_in_tn,INCHL1,Colachel
port_code_intrl6,base.state_in_tn,INTRL6,Tiruvallur ICD
port_code_inilp6,base.state_in_tn,INILP6,Irungattukottai-ILP ICD
port_code_incdl1,base.state_in_tn,INCDL1,Cuddalore
port_code_innpt1,base.state_in_tn,INNPT1,Nagapattinam
port_code_intyr1,base.state_in_tn,INTYR1,Tirukkadayyur
port_code_invkm1,base.state_in_tn,INVKM1,Valinokkam
port_code_insll6,base.state_in_tn,INSLL6,Singnallur
port_code_intup6,base.state_in_tn,INTUP6,Tirupur
port_code_insxt6,base.state_in_tn,INSXT6,Salem
port_code_incbe6,base.state_in_tn,INCBE6,Coimbatore
port_code_intrz4,base.state_in_tn,INTRZ4,Tiruchirapalli
port_code_incjb4,base.state_in_tn,INCJB4,Coimbatore
port_code_invep1,base.state_in_tn,INVEP1,Veppalodai
port_code_inram1,base.state_in_tn,INRAM1,Rameshwaram
port_code_inmdp1,base.state_in_tn,INMDP1,Mandapam
port_code_incgi6,base.state_in_tn,INCGI6,MWCDL-IT SEZ/Chengalpattu
port_code_incga6,base.state_in_tn,INCGA6,MWCDL-Apparel-sez/Chengalpattu
port_code_incgl6,base.state_in_tn,INCGL6,MWCDL-Auto ANCILLARIES
port_code_incjn6,base.state_in_tn,INCJN6,NIPL-SEZ Sriperumbudur
port_code_incjs6,base.state_in_tn,INCJS6,SIPCOT Hi-Tech-SEZ Sriperumbudur
port_code_incjo6,base.state_in_tn,INCJO6,SIPCOT
port_code_incjf6,base.state_in_tn,INCJF6,FTIL-SEZ Sriperumbudur
port_code_incbs6,base.state_in_tn,INCBS6,SE&C Ltd-SEZ/Coimbatore
port_code_invtc6,base.state_in_tn,INVTC6,CHEYYAR-SEZ/Vellore
port_code_inten6,base.state_in_tn,INTEN6,SIPCOT-Gangaikondan-SEZ/Tirunelveli
port_code_intnc6,base.state_in_tn,INTNC6,CCCL Infrastructure Ltd.
port_code_innnn6,base.state_in_tn,INNNN6,AMRL International Tech City Ltd.
port_code_intbm6,base.state_in_tn,INTBM6,SPEHZP/L -NSaEnZg/Kuannerciheepuram
port_code_inukl6,base.state_in_tn,INUKL6,ETLISL-SEZ/Erode
port_code_inpys6,base.state_in_tn,INPYS6,SIPCOT-SEZ/Erode
port_code_ingdp6,base.state_in_tn,INGDP6,FLLPL-SEZ/Thirruvallur
port_code_inenr1,base.state_in_tn,INENR1,Ennore
port_code_intvt6,base.state_in_tn,INTVT6,ICD/Tondiarpet Chennai
port_code_inkat1,base.state_in_tn,INKAT1,KATTUPALLI
port_code_intbt6,base.state_in_tn,INTBT6,TCSL SEZ / SIRUSERI
port_code_incsp6,base.state_in_tn,INCSP6,SIPL SEZ / KANCHEEPURAM
port_code_incji6,base.state_in_tn,INCJI6,IG3I SEZ / KANCHEEPURAM
port_code_incjd6,base.state_in_tn,INCJD6,DLFC SEZ / KANCHEEPURAM
port_code_incec6,base.state_in_tn,INCEC6,ECTN SEZ / COIMBATORE
port_code_incje6,base.state_in_tn,INCJE6,ECTN SEZ / KANCHEEPURAM
port_code_incja6,base.state_in_tn,INCJA6,AEIP SEZ / KANCHEEPURAM
port_code_incsv6,base.state_in_tn,INCSV6,SVPL SEZ / COIMBATORE
port_code_incge6,base.state_in_tn,INCGE6,ETA SEZ / KANCHEEPURAM
port_code_incnc6,base.state_in_tn,INCNC6,NCTL SEZ / KANCHEEPURAM
port_code_intbc6,base.state_in_tn,INTBC6,CTSI SEZ / SIRUSERI
port_code_inmas6,base.state_in_tn,INMAS6,TIPL SEZ / CHENNAI
port_code_intlt6,base.state_in_tn,INTLT6,LTSL SEZ / TIRUVALLUR
port_code_intbh6,base.state_in_tn,INTBH6,HIRL SEZ / KANCHEEPURAM
port_code_incbt6,base.state_in_tn,INCBT6 ,TDPL SEZ / COIMBATORE
port_code_invlr6,base.state_in_tn,INVLR6,SIPC SEZ / VELLORE
port_code_incjv6,base.state_in_tn,INCJV6,VTPL SEZ / KANCHEEPURAM
port_code_inmec6,base.state_in_tn,INMEC6,ECTN SEZ / MADURAI – I
port_code_inmdc6,base.state_in_tn,INMDC6,ECTN SEZ / MADURAI – II
port_code_insxe6,base.state_in_tn,INSXE6,ECTN SEZ / SALEM
port_code_inmdr6,base.state_in_tn,INMDR6,RTPL SEZ / MADURAI
port_code_incfi6,base.state_in_tn,INCFI6,FIPL SEZ / KANCHEEPURAM
port_code_inhsi6,base.state_in_tn,INHSI6,SIPC SEZ / KRISHNAGIRI
port_code_inmae6,base.state_in_tn,INMAE6,ECTNL SEZ / Gangaikondan
port_code_intbs6,base.state_in_tn,INTBS6,HTL SEZ / Sireseri
port_code_inagtb,base.state_in_tr,INAGTB,Agartala
port_code_inmhgb,base.state_in_tr,INMHGB,Mahurighat
port_code_insabb,base.state_in_tr,INSABB,Sabroom
port_code_insmpb,base.state_in_tr,INSMPB,Srimantapur
port_code_inrgbb,base.state_in_tr,INRGBB,Old Raghna Bazar
port_code_inkwgb,base.state_in_tr,INKWGB,Khowaighat
port_code_indhlb,base.state_in_tr,INDHLB,Dhalaighat
port_code_inkelb,base.state_in_tr,INKELB,Kel Sahar Subdivision
port_code_inbsab,base.state_in_up,INBSAB,Banbasa
port_code_ingaib,base.state_in_up,INGAIB,Gauriphanta
port_code_inrdt6,base.state_in_up,INRDT6,Kota-Ravtha Road
port_code_ingjib,base.state_in_up,INGJIB,Gunji
port_code_injhob,base.state_in_up,INJHOB,Jhulaghat (Pithoragarh)
port_code_inktgb,base.state_in_up,INKTGB,Katarniyaghat
port_code_inngrb,base.state_in_up,INNGRB,Nepalgunj Road
port_code_inmbs6,base.state_in_up,INMBS6,Madhosingh ICD
port_code_inlon6,base.state_in_up,INLON6,ICD Loni
port_code_incpl6,base.state_in_up,INCPL6,Dadri-CGML
port_code_inbdh6,base.state_in_up,INBDH6,ICD Badohi
port_code_inttp6,base.state_in_up,INTTP6,Dadri TTPL
port_code_inapl6,base.state_in_up,INAPL6,Dadri-ACPL CFS
port_code_intknb,base.state_in_up,INTKNB,Tikonia
port_code_insnlb,base.state_in_up,INSNLB,Sonauli
port_code_inkwab,base.state_in_up,INKWAB,Khunwa
port_code_inknu6,base.state_in_up,INKNU6,Kanpur – JRY (ICD)
port_code_injwab,base.state_in_up,INJWAB,Jarwa
port_code_insjr6,base.state_in_up,INSJR6,Greater Noida-Surajpur
port_code_indlab,base.state_in_up,INDLAB,Dharchula
port_code_inbnyb,base.state_in_up,INBNYB,Berhni
port_code_instt6,base.state_in_up,INSTT6,Dadri – STTPL (CFS)
port_code_inagr4,base.state_in_up,INAGR4,Agra
port_code_inder6,base.state_in_up,INDER6,Noida-Dadri (ICD)
port_code_inmbc6,base.state_in_up,INMBC6,Moradabad (EPZ/SEZ)
port_code_innda6,base.state_in_up,INNDA6,Noida (EPZ/SEZ)
port_code_insre6,base.state_in_up,INSRE6,Saharanpur
port_code_inmtc6,base.state_in_up,INMTC6,Meerut
port_code_inmbd6,base.state_in_up,INMBD6,Pakwara (Moradabad)
port_code_incpc6,base.state_in_up,INCPC6,Kanpur
port_code_inbsb6,base.state_in_up,INBSB6,Varanasi
port_code_inblj6,base.state_in_up,INBLJ6,Agra
port_code_invns4,base.state_in_up,INVNS4,Varanasi
port_code_inpnk6,base.state_in_up,INPNK6,KLPPL-ICD/PANKI
port_code_inbek4,base.state_in_up,INBEK4,Bareilly
port_code_inlko4,base.state_in_up,INLKO4,Lucknow
port_code_inknu4,base.state_in_up,INKNU4,Kanpur
port_code_inbul6,base.state_in_up,INBUL6,AN FTWZ LTD – FTWZ/ BULANDSHAHR
port_code_inalp6,base.state_in_up,INALP6,Dadri, Greater Noida
port_code_innoi6,base.state_in_up,INNOI6,LONI-1 ICD Ghaziabad
port_code_inccu4,base.state_in_wb,INCCU4,Kolkata Air Cargo
port_code_ingtzb,base.state_in_wb,INGTZB,Getandah
port_code_inhlib,base.state_in_wb,INHLIB,Hilli
port_code_injigb,base.state_in_wb,INJIGB,Jaigaon
port_code_insng2,base.state_in_wb,INSNG2,Singabad Railway Station
port_code_inrng2,base.state_in_wb,INRNG2,Ranaghat Railway Station
port_code_inrdp2,base.state_in_wb,INRDP2,Radhikapur Railway Station
port_code_inptpb,base.state_in_wb,INPTPB,Petrapole Road
port_code_inpntb,base.state_in_wb,INPNTB,Pan itanki (Naxabari)
port_code_innknb,base.state_in_wb,INNKNB,Namkhana
port_code_inlglb,base.state_in_wb,INLGLB,Lalgola Town
port_code_inmhdb,base.state_in_wb,INMHDB,Kotawalighat (Mohedipur)
port_code_injpgb,base.state_in_wb,INJPGB,Jalpaiguri
port_code_indur6,base.state_in_wb,INDUR6,ICD Durgapur
port_code_intngb,base.state_in_wb,INTNGB,Tungi
port_code_inttsb,base.state_in_wb,INTTSB,T.T. Shed (Kidcerpore)
port_code_inskpb,base.state_in_wb,INSKPB,Sukhia Pokhari
port_code_instib,base.state_in_wb,INSTIB,Sitai
port_code_inhglb,base.state_in_wb,INHGLB,Hingalganj
port_code_ingjxb,base.state_in_wb,INGJXB,Ghojadanga
port_code_inged2,base.state_in_wb,INGED2,Gede Railway Station
port_code_inptp8,base.state_in_wb,INPTP8,Patrapole
port_code_incbdb,base.state_in_wb,INCBDB,Changrabandh
port_code_infbrb,base.state_in_wb,INFBRB,Fulbari
port_code_inccu1,base.state_in_wb,INCCU1,Kolkata Sea
port_code_inhal1,base.state_in_wb,INHAL1,Haldia
port_code_inslt6,base.state_in_wb,INSLT6,Salt Lake (EPZ/SEZ)
port_code_inflt6,base.state_in_wb,INFLT6,Falta (EPZ/SEZ)
port_code_inixb4,base.state_in_wb,INIXB4,Bagdogra
port_code_inbnt6,base.state_in_wb,INBNT6,TCS SEZ/Kolkata
port_code_inbxr6,base.state_in_wb,INBXR6,DLF SEZ/Kolkata
port_code_inbnx6,base.state_in_wb,INBNX6,UNITECH SEZ/Kolkata
port_code_inbnk6,base.state_in_wb,INBNK6,Kolkata IT Park/Bantala
port_code_inbnw6,base.state_in_wb,INBNW6,Wipro SEZ/ Kolkata
1 id state_id:id code name
2 port_code_incnb1 base.state_in_an INCNB1 Car-Nicobar
3 port_code_incrn1 base.state_in_an INCRN1 Cornwallis
4 port_code_inmyb1 base.state_in_an INMYB1 Mayabandar
5 port_code_inesh1 base.state_in_an INESH1 Elphinstone Harbour
6 port_code_inrgt1 base.state_in_an INRGT1 Ranghat Bay
7 port_code_inmdw1 base.state_in_an INMDW1 Meadows
8 port_code_innan1 base.state_in_an INNAN1 Nancowrie
9 port_code_inixz1 base.state_in_an INIXZ1 Port Blair
10 port_code_inixz4 base.state_in_an INIXZ4 Port Blair
11 port_code_inhyd4 base.state_in_ap INHYD4 Hyderabad Air Cargo
12 port_code_inbnp1 base.state_in_ap INBNP1 Bheemunipatnam
13 port_code_innvp1 base.state_in_ap INNVP1 Navaspur
14 port_code_invtz1 base.state_in_ap INVTZ1 Vizac Sea
15 port_code_insrv1 base.state_in_ap INSRV1 Surasani – Yanam
16 port_code_invtz6 base.state_in_ap INVTZ6 Visakhapatnam (EPZ/SEZ)
17 port_code_invru1 base.state_in_ap INVRU1 Vadarevu
18 port_code_inkak1 base.state_in_ap INKAK1 Kakinada
19 port_code_inrpl6 base.state_in_ap INRPL6 Raddipalem
20 port_code_inkdd6 base.state_in_ap INKDD6 Karedu
21 port_code_invtz4 base.state_in_ap INVTZ4 Vishakapatnam
22 port_code_inapt6 base.state_in_ap INAPT6 Anaparthi
23 port_code_inclx6 base.state_in_ap INCLX6 Chirala
24 port_code_insnf6 base.state_in_ap INSNF6 Hyderabad
25 port_code_incoi6 base.state_in_ap INCOI6 Kakinada
26 port_code_inmap1 base.state_in_ap INMAP1 Masulipatnam
27 port_code_inkri6 base.state_in_ap INKRI1 Krishnapatnam
28 port_code_inakp6 base.state_in_ap INAKP6 APIICL SEZ/Visakhapatnam
29 port_code_intni6 base.state_in_ap INTNI6 HIPL SEZ/Visakhapatnam
30 port_code_inakr6 base.state_in_ap INAKR6 RPCIPL SEZ/Visakhapatnam
31 port_code_invzm6 base.state_in_ap INVZM6 DLL SEZ/Visakhapatnam
32 port_code_inakb6 base.state_in_ap INAKB6 BIACPL SEZ/Visakhapatnam
33 port_code_innrp6 base.state_in_ap INNRP6 AAL-SEZ/Visakhapatnam
34 port_code_inmov6 base.state_in_ap INMOV6 VBTL-SEZ/Medak
35 port_code_inkvr6 base.state_in_ap INKVR6 WFPML-SEZ/KOVVUR
36 port_code_infma6 base.state_in_ap INFMA6 APIICL/Medak District
37 port_code_infmh6 base.state_in_ap INFMH6 hgsezl/Ranga Reddy
38 port_code_incoa6 base.state_in_ap INCOA6 KSPL-SEZ/KAKINADA
39 port_code_ingly6 base.state_in_ap INGLY6 APIICL-SEZ/MAHABOOBNAGAR
40 port_code_inspe6 base.state_in_ap INSPE6 ASDIPL-SEZ/NELLORE
41 port_code_incop6 base.state_in_ap INCOP6 PICPL-SEZ/KAKINADA
42 port_code_inmde6 base.state_in_ap INMDE6 APIICL SEZ/MEDAK
43 port_code_inkoh6 base.state_in_ap INKOH6 RLL-SEZ/Medak
44 port_code_inurf6 base.state_in_ap INURF6 FAB CITY SPV Distt. Ranga Reddy
45 port_code_inmea6 base.state_in_ap INMEA6 APIIC-SEZ/Vill-Lalgadi Distt.-Ranga
46 port_code_indbs6 base.state_in_ap INDBS6 SANTA-SEZ/Vill-Muppireddipally
47 port_code_inurg6 base.state_in_ap INURG6 GMR Hyderabad
48 port_code_intas6 base.state_in_ap INTAS6 Sri City Private Limited
49 port_code_ingnr6 base.state_in_ap INGNR6 LIPL-ICD/Marripalem Guntur
50 port_code_infms6 base.state_in_ap INFMS6 Stargaze/Rangareddy/SEZ
51 port_code_infmj6 base.state_in_ap INFMJ6 J T/SEZ/Rangareddy
52 port_code_inlpi6 base.state_in_ap INLPI6 Sundew/SEZ/Rangareddy
53 port_code_inlpd6 base.state_in_ap INLPD6 DLF/SEZ/Rangareddy
54 port_code_intmi6 base.state_in_ap INTMI6 IIFFCO/SEZ/Nellore
55 port_code_inhur6 base.state_in_ap INHUR6 Rassi/SEZ/Anantpur
56 port_code_invzr6 base.state_in_ap INVZR6 Reddy’r/SEZ/Srikakulam
57 port_code_incdp6 base.state_in_ap INCDP6 APIIC/SEZ/Cuddapah
58 port_code_intmx6 base.state_in_ap INTMX6 M/s CONTINENTAL MULTIMODAL
59 port_code_innpgb base.state_in_ar INNPGB TNEaRmMpIoNnAgLS LTD.
60 port_code_indrgb base.state_in_as INDRGB Darranga
61 port_code_ingau4 base.state_in_as INGAU4 Gauhati
62 port_code_inghwb base.state_in_as INGHWB Gauhati Steamerghat
63 port_code_indhbb base.state_in_as INDHBB Dhubri Steamerghat
64 port_code_ingtgb base.state_in_as INGTGB Gitaldah road
65 port_code_ingkj2 base.state_in_as INGKJ2 Golakganj Raiiway Station
66 port_code_inhtsb base.state_in_as INHTSB Hatisar
67 port_code_inkgjb base.state_in_as INKGJB Karimganj Steamerghat and Ferry
68 port_code_instrb base.state_in_as INSTRB Sutarkandi
69 port_code_inslrb base.state_in_as INSLRB Silcher Steamerghat
70 port_code_inslr2 base.state_in_as INSLR2 Silcher R.M.S. Office
71 port_code_inphbb base.state_in_as INPHBB Phulbari
72 port_code_innmtb base.state_in_as INNMTB Neamati steamer Ghat
73 port_code_inmnub base.state_in_as INMNUB Manu
74 port_code_inmkcb base.state_in_as INMKCB Manikarchar
75 port_code_inmhn2 base.state_in_as INMHN2 Mahisashan Railway Station
76 port_code_inltbb base.state_in_as INLTBB Latu Bazar
77 port_code_inulpb base.state_in_as INULPB Ultapani
78 port_code_intjpb base.state_in_as INTJPB Tezpur Steamerghat
79 port_code_inkxj2 base.state_in_as INKXJ2 Karimganj Railway Station
80 port_code_inhld2 base.state_in_as INHLD2 Haldibari Railway Station
81 port_code_ingkjb base.state_in_as INGKJB Golakganj (LCS)
82 port_code_inamg6 base.state_in_as INAMG6 Amingaon(Gauhati)
83 port_code_inrxl8 base.state_in_br INRXL8 Rexaul
84 port_code_ingalb base.state_in_br INGALB Galgalia
85 port_code_injbnb base.state_in_br INJBNB Jogbani
86 port_code_insnbb base.state_in_br INSNBB Sonabarsa
87 port_code_inrxlb base.state_in_br INRXLB Raxaul
88 port_code_inknlb base.state_in_br INKNLB Kunauli
89 port_code_inktrb base.state_in_br INKTRB Kathihar
90 port_code_injayb base.state_in_br INJAYB Jayanagar
91 port_code_inbtmb base.state_in_br INBTMB Bhithamore(Sursnad)
92 port_code_inbgub base.state_in_br INBGUB Bairgania
93 port_code_inbnrb base.state_in_br INBNRB Bhimnagar
94 port_code_ingay4 base.state_in_br INGAY4 Gaya
95 port_code_inpat4 base.state_in_br INPAT4 Patna
96 port_code_inrai6 base.state_in_cg INRAI6 Raipur
97 port_code_inrjn6 base.state_in_cg INRJN6 M/s LANCO SOLAR PRIVATE LTD.
98 port_code_indam1 base.state_in_dd INDAM1 Daman & Diu
99 port_code_inshp1 base.state_in_dd INSHP1 Sinbhour Port
100 port_code_indel4 base.state_in_dl INDEL4 Delhi Air Cargo
101 port_code_indli2 base.state_in_dl INDLI2 Delhi Railway Station
102 port_code_intkd6 base.state_in_dl INTKD6 Tughlakabad
103 port_code_inppg6 base.state_in_dl INPPG6 Patparganj
104 port_code_inmrm1 base.state_in_ga INMRM1 Goa Sea
105 port_code_intpn1 base.state_in_ga INTPN1 Talpona
106 port_code_inppj1 base.state_in_ga INPPJ1 Pellet Plant Jetty at Shiroda
107 port_code_inpnj1 base.state_in_ga INPNJ1 Panjim
108 port_code_inchr1 base.state_in_ga INCHR1 Chapora
109 port_code_inbet1 base.state_in_ga INBET1 Betul
110 port_code_inmdg6 base.state_in_ga INMDG6 Margao
111 port_code_ingoi4 base.state_in_ga INGOI4 Dabolim
112 port_code_inpan1 base.state_in_ga INPAN1 Panaji Port
113 port_code_insbi6 base.state_in_gj INSBI6 Sabarmati ICD
114 port_code_inpav1 base.state_in_gj INPAV1 Pipavav(Victor) Port
115 port_code_inbed1 base.state_in_gj INBED1 Bedi(Including Rozi-Jamnagar)
116 port_code_inbgw1 base.state_in_gj INBGW1 Bhagwa
117 port_code_inkdn1 base.state_in_gj INKDN1 Kodinar(Muldwarka)
118 port_code_inakvi1 base.state_in_gj INKVI1 Kavi
119 port_code_ingha1 base.state_in_gj INGHA1 Ghogha
120 port_code_ingin6 base.state_in_gj INGIN6 Gandhidham
121 port_code_indrk1 base.state_in_gj INDRK1 Dwarka (Rupen)
122 port_code_indhr1 base.state_in_gj INDHR1 Dholera
123 port_code_incmb1 base.state_in_gj INCMB1 Cambay
124 port_code_inbsr1 base.state_in_gj INBSR1 Bulsar
125 port_code_inblm1 base.state_in_gj INBLM1 Bilimora
126 port_code_inhza6 base.state_in_gj INHZA6 Hazira SEZ / Surat
127 port_code_inbhd6 base.state_in_gj INBHD6 Dahez SEZ
128 port_code_inlpj6 base.state_in_gj INLPJ6 Reliance SEZ/ Jamnagar
129 port_code_inbco6 base.state_in_gj INBCO6 Euro Multivision Bhachau SEZ / Kutch
130 port_code_inaje6 base.state_in_gj INAJE6 Welspun Anjar SEZ / Anjar
131 port_code_injbl6 base.state_in_gj INJBL6 E-Complex SEZ / Amreli
132 port_code_inkdl6 base.state_in_gj INKDL6 Kandla SEZ / Gandhidham
133 port_code_inval6 base.state_in_gj INVAL6 Valvada ICD
134 port_code_insbh1 base.state_in_gj INSBH1 Sinbhour
135 port_code_insmr1 base.state_in_gj INSMR1 Simor
136 port_code_inrjp1 base.state_in_gj INRJP1 Rajpara
137 port_code_inonj1 base.state_in_gj INONJ1 Onjal
138 port_code_inomu1 base.state_in_gj INOMU1 Old Mundra
139 port_code_innvb1 base.state_in_gj INNVB1 Navabunder
140 port_code_inmtw1 base.state_in_gj INMTW1 Metwad
141 port_code_inktw1 base.state_in_gj INKTW1 Koteshwar
142 port_code_inktd1 base.state_in_gj INKTD1 Kotda
143 port_code_inumr1 base.state_in_gj INUMR1 Umarsadi
144 port_code_intnk1 base.state_in_gj INTNK1 T ankari
145 port_code_inbyt1 base.state_in_gj INBYT1 Beyt
146 port_code_inada6 base.state_in_gj INADA6 Adalaj
147 port_code_inbhu1 base.state_in_gj INBHU1 Bhavanagar
148 port_code_indiv1 base.state_in_gj INDIV1 Div
149 port_code_inixy1 base.state_in_gj INIXY1 Kandla
150 port_code_injbd1 base.state_in_gj INJBD1 Jafrabad
151 port_code_inumb1 base.state_in_gj INUMB1 Umbergoan
152 port_code_intun1 base.state_in_gj INTUN1 Tuna
153 port_code_intja1 base.state_in_gj INTJA1 Talaja
154 port_code_insik1 base.state_in_gj INSIK1 Sikka
155 port_code_insal1 base.state_in_gj INSAL1 Salaya
156 port_code_inpin1 base.state_in_gj INPIN1 Pindhara
157 port_code_inpbd1 base.state_in_gj INPBD1 Porbandar
158 port_code_inokh1 base.state_in_gj INOKH1 Okha
159 port_code_innav1 base.state_in_gj INNAV1 Navlakhi
160 port_code_inraj6 base.state_in_gj INRAJ6 Rajkot
161 port_code_invpi6 base.state_in_gj INVPI6 Vapi
162 port_code_instv6 base.state_in_gj INSTV6 Surat (EPZ/SEZ)
163 port_code_inixy6 base.state_in_gj INIXY6 Kandla (EPZ/SEZ)
164 port_code_insac6 base.state_in_gj INSAC6 Sachin(Surat)
165 port_code_inkap6 base.state_in_gj INKAP6 Kapadra(Surat)
166 port_code_inbrc6 base.state_in_gj INBRC6 Baroda
167 port_code_inamd5 base.state_in_gj INAMD5 Amhedabad
168 port_code_inamd4 base.state_in_gj INAMD4 Ahmedabad
169 port_code_inala1 base.state_in_gj INALA1 ALANG SBY
170 port_code_inmdv1 base.state_in_gj INMDV1 Mandvi
171 port_code_invva1 base.state_in_gj INVVA1 Veraval
172 port_code_invsi1 base.state_in_gj INVSI1 Vansi-Borsi
173 port_code_invad1 base.state_in_gj INVAD1 Vadinar
174 port_code_inmun1 base.state_in_gj INMUN1 Mundra
175 port_code_inmli1 base.state_in_gj INMLI1 Maroli
176 port_code_inmha1 base.state_in_gj INMHA1 Mahuva
177 port_code_inmgr1 base.state_in_gj INMGR1 Mangrol
178 port_code_inmdk1 base.state_in_gj INMDK1 Muldwarka
179 port_code_inmda1 base.state_in_gj INMDA1 Magdalla
180 port_code_inkok1 base.state_in_gj INKOK1 Koka
181 port_code_injda1 base.state_in_gj INJDA1 Jodia
182 port_code_injak1 base.state_in_gj INJAK1 Jakhau
183 port_code_ingga1 base.state_in_gj INGGA1 Gogha
184 port_code_indah1 base.state_in_gj INDAH1 Dahej
185 port_code_inbrh1 base.state_in_gj INBRH1 Broach
186 port_code_inakv6 base.state_in_gj INAKV6 Ankleshwar
187 port_code_inchn6 base.state_in_gj INCHN6 Vadodara – Chhani
188 port_code_insau6 base.state_in_gj INSAU6 Thar Dry Port – Ahemdabad ICD
189 port_code_inudn6 base.state_in_gj INUDN6 GHB-SEZ/SURAT
190 port_code_inajm6 base.state_in_gj INAJM6 Mundra Port SEZ
191 port_code_insch6 base.state_in_gj INSCH6 SAP-SEZ/SURAT
192 port_code_inapi6 base.state_in_gj INAPI6 AAP-SEZ/AHMEDABAD
193 port_code_ingng6 base.state_in_gj INGNG6 GIDC-SEZ/GANDHINAGAR
194 port_code_inadg6 base.state_in_gj INADG6 GIPL-SEZ/AHMEDABAD
195 port_code_inadc6 base.state_in_gj INADC6 CCIPL-SEZ/AHMEDABAD
196 port_code_inzip6 base.state_in_gj INZIP6 ZIPL-SEZ/AHMEDABAD
197 port_code_ingns6 base.state_in_gj INGNS6 SREHPL-SEZ/GANDHINAGAR
198 port_code_inadm6 base.state_in_gj INADM6 MRPL-SEZ/AHMEDABAD
199 port_code_inadr6 base.state_in_gj INADR6 CGRPL-SEZ/AHMEDABAD
200 port_code_ingnt6 base.state_in_gj INGNT6 TCS-SEZ/GANDHINAGAR
201 port_code_inbhs6 base.state_in_gj INBHS6 Sterling – SEZ / Bharuch
202 port_code_invln6 base.state_in_gj INVLN6 NG REALTY- SEZ/Taluka Bavla Distt.
203 port_code_inbrs6 base.state_in_gj INBRS6 SAhE m&e Cd aLbTaD.d- SEZ /WAGHODIA
204 port_code_inbhc6 base.state_in_gj INBHC6 Jubilant-Chemical-SEZ/Vilayat
205 port_code_invld6 base.state_in_gj INVLD6 Dishman-Pharmaceutical
206 port_code_inhzr6 base.state_in_gj INHZR6 Surat ICD
207 port_code_inbrl6 base.state_in_gj INBRL6 L and T ltd./SEZ/Vadodara
208 port_code_inhza1 base.state_in_gj INHZA1 HAZIRA PORT/SURAT
209 port_code_ingna6 base.state_in_gj INGNA6 APPL SEZ/Gandhinagar
210 port_code_ingnc6 base.state_in_gj INGNC6 GIFT SEZ/Gandhinagar
211 port_code_inkbc6 base.state_in_gj INKBC6 KRIL ICD / HAZIRA
212 port_code_ingao6 base.state_in_gj INGAO6 OPGS SEZ / Gandhidham
213 port_code_inbdm6 base.state_in_hr INBDM6 PANCHI GUJARAN Sonepat ICD
214 port_code_inghr6 base.state_in_hr INGHR6 Garhi Harsaru – Gurgaon ICD
215 port_code_inrea6 base.state_in_hr INREA6 Rewari
216 port_code_inptl6 base.state_in_hr INPTL6 Patli ICD
217 port_code_innur6 base.state_in_hr INNUR6 Kundli
218 port_code_inpnp6 base.state_in_hr INPNP6 Babarpur
219 port_code_infbd6 base.state_in_hr INFBD6 Faridabad
220 port_code_inbvc6 base.state_in_hr INBVC6 CONCOR-ICD/BALLABHGARH
221 port_code_inbfr6 base.state_in_hr INBFR6 Piyala/Ballabhgarh ICD
222 port_code_incdd6 base.state_in_hr INCDD6 DCA-I SEZ/CHANDIGARH
223 port_code_incdc6 base.state_in_hr INCDC6 DCA-II SEZ/CHANDIGARH
224 port_code_inpkr6 base.state_in_hr INPKR6 KRIL ICD/PALI
225 port_code_inngsb base.state_in_hp INNGSB Village Namgaya Shipkila
226 port_code_insxr4 base.state_in_jk INSXR4 Srinagar
227 port_code_inbbm6 base.state_in_jk INBBM6 Bari Brahma
228 port_code_inixw6 base.state_in_jh INIXW6 Jamshedpur (ICD)
229 port_code_intat6 base.state_in_jh INTAT6 Jamshedpur (ICD)
230 port_code_inblr4 base.state_in_ka INBLR4 Banglore Air Cargo
231 port_code_inblr5 base.state_in_ka INBLR5 Bangalore
232 port_code_indru6 base.state_in_ka INDRU6 Belgaum – Desur
233 port_code_incdp1 base.state_in_ka INCDP1 Coondapur (Ganguly)
234 port_code_inpdd1 base.state_in_ka INPDD1 Padubidri Minor Port
235 port_code_inkrw1 base.state_in_ka INKRW1 Karwar(including Sardeshivagad)
236 port_code_inhwr1 base.state_in_ka INHWR1 Honawar
237 port_code_inhgt1 base.state_in_ka INHGT1 Hangarkatta
238 port_code_inbtk1 base.state_in_ka INBTK1 Bhatkal
239 port_code_inbkr1 base.state_in_ka INBKR1 Belekeri
240 port_code_inbdr1 base.state_in_ka INBDR1 Baindur
241 port_code_innml1 base.state_in_ka INNML1 Mangalore Sea
242 port_code_inbgq6 base.state_in_ka INBGQ6 Quest SEZ Belgaum
243 port_code_inmaq6 base.state_in_ka INMAQ6 Mangalore SEZ
244 port_code_inudi6 base.state_in_ka INUDI6 Synefra SEZ / Udipi
245 port_code_inbnc6 base.state_in_ka INBNC6 KBITS SEZ / Bangalore
246 port_code_inhsp6 base.state_in_ka INHSP6 KIADBP SEZ / Hassan
247 port_code_inhsf6 base.state_in_ka INHSF6 KIADBFP SEZ / Hassan
248 port_code_inhst6 base.state_in_ka INHST6 KIADBT SEZ / Hassan
249 port_code_insbc6 base.state_in_ka INSBC6 Biocon SEZ / Bangalore
250 port_code_inblk1 base.state_in_ka INBLK1 Belekeri
251 port_code_incoo1 base.state_in_ka INCOO1 Coondapur (Ganguly)
252 port_code_inmal1 base.state_in_ka INMAL1 Malpe
253 port_code_inhas6 base.state_in_ka INHAS6 Hassan (EPZ/SEZ)
254 port_code_inwfd6 base.state_in_ka INWFD6 Bangalore
255 port_code_intri1 base.state_in_ka INTRI1 Tadri
256 port_code_inixe1 base.state_in_ka INIXE1 Mangalore
257 port_code_intrv4 base.state_in_kl INTRV4 Trivendrun Air Cargo
258 port_code_inang1 base.state_in_kl INANG1 Anijengo
259 port_code_inbdg1 base.state_in_kl INBDG1 Badagara
260 port_code_inkal1 base.state_in_kl INKAL1 Kallai
261 port_code_inksg1 base.state_in_kl INKSG1 Kasargod
262 port_code_inkvl1 base.state_in_kl INKVL1 Kovalam
263 port_code_inmhe1 base.state_in_kl INMHE1 Mahe
264 port_code_inpnn1 base.state_in_kl INPNN1 Ponnani
265 port_code_incct6 base.state_in_kl INCCT6 KINFRAFP SEZ / Kozhikkode
266 port_code_intvc6 base.state_in_kl INTVC6 KINFRAA SEZ / Thiruvananthapuram
267 port_code_inerv6 base.state_in_kl INERV6 Vallarpadom SEZ / Ernakulam
268 port_code_inerp6 base.state_in_kl INERP6 Puthuvypeen SEZ / Ernakulam
269 port_code_inrkg1 base.state_in_kl INRKG1 Rajakkamangalam
270 port_code_inmlp1 base.state_in_kl INMLP1 Mallipuram
271 port_code_inlpr1 base.state_in_kl INLPR1 Leapuram
272 port_code_inkdp1 base.state_in_kl INKDP1 Kondiapetnam
273 port_code_inknd1 base.state_in_kl INKND1 Kankudy
274 port_code_incnn1 base.state_in_kl INCNN1 Cannanore
275 port_code_incok1 base.state_in_kl INCOK1 Cochin Sea
276 port_code_inalf1 base.state_in_kl INALF1 Allepey
277 port_code_incok6 base.state_in_kl INCOK6 Cochin (EPZ/SEZ)
278 port_code_inarr6 base.state_in_kl INARR6 Aroor
279 port_code_inccj4 base.state_in_kl INCCJ4 Karipur(Calicut)
280 port_code_inmci1 base.state_in_kl INMCI1 Minicoy Island
281 port_code_intel1 base.state_in_kl INTEL1 Tellichery
282 port_code_invzj1 base.state_in_kl INVZJ1 Vazhinjam
283 port_code_incok4 base.state_in_kl INCOK4 Cochin
284 port_code_innee1 base.state_in_kl INNEE1 Neendakara
285 port_code_inccj1 base.state_in_kl INCCJ1 C.H. Kozikode
286 port_code_inazk1 base.state_in_kl INAZK1 Azhikkal
287 port_code_inkym6 base.state_in_kl INKYM6 Kottayam (10.11.09)
288 port_code_intcr6 base.state_in_kl INTCR6 Thrissur ICD
289 port_code_inagi1 base.state_in_ld INAGI1 Agatti Island
290 port_code_inkti1 base.state_in_ld INKTI1 Kiltan Island
291 port_code_inadi1 base.state_in_ld INADI1 Androth Island
292 port_code_inbtr1 base.state_in_ld INBTR1 Bitra Island
293 port_code_incti1 base.state_in_ld INCTI1 Chettat Island
294 port_code_inkvt1 base.state_in_ld INKVT1 Kavaratti Island
295 port_code_inkdi1 base.state_in_ld INKDI1 Kadmat lsland
296 port_code_inami1 base.state_in_ld INAMI1 Amini IsTand
297 port_code_inmpr6 base.state_in_mp INMPR6 Malanpur ICD
298 port_code_inkhd6 base.state_in_mp INKHD6 Kheda -Dhar ICD
299 port_code_indha6 base.state_in_mp INDHA6 Indore-Dhannad
300 port_code_inmdd6 base.state_in_mp INMDD6 Mandideep
301 port_code_inidr4 base.state_in_mp INIDR4 Indore
302 port_code_ingwl6 base.state_in_mp INGWL6 Malanpur(Gwalior)
303 port_code_inind6 base.state_in_mp ININD6 Pithampur
304 port_code_inidr6 base.state_in_mp INIDR6 Indore (EPZ/SEZ)
305 port_code_inrtm6 base.state_in_mp INRTM6 RATLAM(CONCOR)
306 port_code_ininb6 base.state_in_mp ININB6 MPAKVN SEZ/Indore
307 port_code_inini6 base.state_in_mp ININI6 IIPL SEZ / Indore
308 port_code_ininn6 base.state_in_mp ININN6 Infosys SEZ / Indore
309 port_code_inint6 base.state_in_mp ININT6 TCS SEZ / Indore
310 port_code_inach1 base.state_in_mh INACH1 Achra
311 port_code_inbom4 base.state_in_mh INBOM4 Bombay Air Cargo
312 port_code_innsa1 base.state_in_mh INNSA1 Nhava Sheva Sea
313 port_code_invyd1 base.state_in_mh INVYD1 Vijaydurg
314 port_code_invng1 base.state_in_mh INVNG1 Vengurla
315 port_code_invsv1 base.state_in_mh INVSV1 Varsava
316 port_code_invrd1 base.state_in_mh INVRD1 Varavda
317 port_code_inutn1 base.state_in_mh INUTN1 Uttan
318 port_code_inulw1 base.state_in_mh INULW1 Ulwa
319 port_code_intmp1 base.state_in_mh INTMP1 Trombay
320 port_code_intna1 base.state_in_mh INTNA1 Thana
321 port_code_inthl1 base.state_in_mh INTHL1 Thal
322 port_code_intrp1 base.state_in_mh INTRP1 Tarapur
323 port_code_indeg1 base.state_in_mh INDEG1 Deogad
324 port_code_indlb6 base.state_in_mh INDLB6 Daulatabad ICD
325 port_code_indtw1 base.state_in_mh INDTW1 Dantiwara
326 port_code_indhn1 base.state_in_mh INDHN1 Dahanu
327 port_code_inbry1 base.state_in_mh INBRY1 Borya
328 port_code_inbrm1 base.state_in_mh INBRM1 Borlai – Mandla
329 port_code_inbsl6 base.state_in_mh INBSL6 Bhusaval ICD
330 port_code_inbwn1 base.state_in_mh INBWN1 Bhiwandi
331 port_code_inblp1 base.state_in_mh INBLP1 Belapur
332 port_code_inkrp1 base.state_in_mh INKRP1 Kiranpani
333 port_code_inkiw1 base.state_in_mh INKIW1 Kelwa
334 port_code_inksh1 base.state_in_mh INKSH1 Kelshi
335 port_code_inkrn1 base.state_in_mh INKRN1 Karanja
336 port_code_inkly1 base.state_in_mh INKLY1 Kalyan
337 port_code_injtp1 base.state_in_mh INJTP1 Jaitapur
338 port_code_injgd1 base.state_in_mh INJGD1 Jaigad
339 port_code_inhrn1 base.state_in_mh INHRN1 Harnai
340 port_code_indig1 base.state_in_mh INDIG1 Dighi Port
341 port_code_injnr4 base.state_in_mh INJNR4 Nashik-Janori ACC
342 port_code_injnr6 base.state_in_mh INJNR6 Nashik-Janori ICD
343 port_code_intlg6 base.state_in_mh INTLG6 Pune-Talegoan ICD
344 port_code_inmwa6 base.state_in_mh INMWA6 ICD Maliwada
345 port_code_inpvl6 base.state_in_mh INPVL6 Panvel
346 port_code_inswd1 base.state_in_mh INSWD1 Shriwardhan
347 port_code_instp1 base.state_in_mh INSTP1 Satpati
348 port_code_inrjr1 base.state_in_mh INRJR1 Rajpuri
349 port_code_inprg1 base.state_in_mh INPRG1 Purangad
350 port_code_inpsh1 base.state_in_mh INPSH1 Palshet
351 port_code_innvt1 base.state_in_mh INNVT1 Nivti
352 port_code_innwp1 base.state_in_mh INNWP1 Newapur
353 port_code_inndg1 base.state_in_mh INNDG1 Nandgaon
354 port_code_inmrd1 base.state_in_mh INMRD1 Murad
355 port_code_ingrd6 base.state_in_mh INGRD6 Mumbai DP-II
356 port_code_ingrr6 base.state_in_mh INGRR6 Mumbai -DP-I
357 port_code_inmra1 base.state_in_mh INMRA1 Mora
358 port_code_inmrj6 base.state_in_mh INMRJ6 Miraj
359 port_code_inmnr1 base.state_in_mh INMNR1 Manori
360 port_code_inmnw1 base.state_in_mh INMNW1 Mandwa
361 port_code_inmlw1 base.state_in_mh INMLW1 Malwan
362 port_code_inkmb1 base.state_in_mh INKMB1 Kumbharu
363 port_code_inbsn1 base.state_in_mh INBSN1 Bassein
364 port_code_inbkt1 base.state_in_mh INBKT1 Bankot
365 port_code_inbnd1 base.state_in_mh INBND1 Bandra
366 port_code_inanl1 base.state_in_mh INANL1 Arnala
367 port_code_inabg1 base.state_in_mh INABG1 Alibag
368 port_code_inbom1 base.state_in_mh INBOM1 Bombay Sea
369 port_code_indhp1 base.state_in_mh INDHP1 Dabhol Port
370 port_code_inred1 base.state_in_mh INRED1 Redi
371 port_code_inkhp6 base.state_in_mh INKHP6 Khopta (EPZ/SEZ)
372 port_code_inbom6 base.state_in_mh INBOM6 Mumbai (EPZ/SEZ)
373 port_code_incch6 base.state_in_mh INCCH6 Chinchwad (ICD)
374 port_code_inwal6 base.state_in_mh INWAL6 Waluj(Aurangabad)
375 port_code_inpmp6 base.state_in_mh INPMP6 Pimpri
376 port_code_innsk6 base.state_in_mh INNSK6 Nasik
377 port_code_inngp6 base.state_in_mh INNGP6 Nagpur
378 port_code_inmul6 base.state_in_mh INMUL6 Mulund
379 port_code_injal6 base.state_in_mh INJAL6 Jalgaon
380 port_code_indig6 base.state_in_mh INDIG6 Dighi(Pune)
381 port_code_innag4 base.state_in_mh INNAG4 Nagpur
382 port_code_inpnq4 base.state_in_mh INPNQ4 Pune
383 port_code_indhu1 base.state_in_mh INDHU1 Dahanu
384 port_code_inrvd1 base.state_in_mh INRVD1 Revdanda
385 port_code_inrtc1 base.state_in_mh INRTC1 Ratnagiri
386 port_code_inrnr1 base.state_in_mh INRNR1 Ranpar
387 port_code_inpnv6 base.state_in_mh INPNV6 ARSHIYA-SEZ/PANVEL
388 port_code_indmt1 base.state_in_mh INDMT1 Dharamtar
389 port_code_inbap6 base.state_in_mh INBAP6 MultiService-SEZ
390 port_code_inklm6 base.state_in_mh INKLM6 Multi Service-SEZ Kalambolli
391 port_code_inbau6 base.state_in_mh INBAU6 IT/ITES-A-SEZ/Ulwe
392 port_code_inbai6 base.state_in_mh INBAI6 IT/ITES-B-SEZ/Ulwe
393 port_code_inbag6 base.state_in_mh INBAG6 Gem & Jewellery-SEZ/Ulwe
394 port_code_inbam6 base.state_in_mh INBAM6 Multi Service-SEZ/Ulwe(Distt. Raigad)
395 port_code_inbat6 base.state_in_mh INBAT6 IT/ITES-C SEZ/Ulwe
396 port_code_ainpnq6 base.state_in_mh AINPNQ 6 Hadapsar SEZ Pune
397 port_code_inmuc6 base.state_in_mh INMUC6 SUNSTREAM CITY PVT.
398 port_code_inpsi6 base.state_in_mh INPSI6 SYNTEL INTERNATIONAL
399 port_code_inpmt6 base.state_in_mh INPMT6 MAGARPATTA TOWNSHIP
400 port_code_inpit6 base.state_in_mh INPIT6 INFOSYS TECHNOLOGIES
401 port_code_inpek6 base.state_in_mh INPEK6 EON KHARADI INFRASTRUCTURE
402 port_code_inkrm6 base.state_in_mh INKRM6 Maharashtra Airport
403 port_code_inair6 base.state_in_mh INAIR6 Serene Properties Private Limited
404 port_code_invkh6 base.state_in_mh INVKH6 HNB SEZ/ MUMBAI
405 port_code_inchj6 base.state_in_mh INCHJ6 WWIL ICD/ WARDHA
406 port_code_indpc4 base.state_in_mh INDPC4 PCCCC Bandra- Kurla Complex
407 port_code_inbng6 base.state_in_mh INBNG6 MMAuHmAbGaAiONICD/THAN
408 port_code_inaig6 base.state_in_mh INAIG6 GEPL SEZ/Thane
409 port_code_inawm6 base.state_in_mh INAWM6 MIDC SEZ/AURANGABAD
410 port_code_indid6 base.state_in_mh INDID6 MIDC SEZ/NANDED
411 port_code_inpum6 base.state_in_mh INPUM6 MIDC SEZ/PUNE
412 port_code_inkle6 base.state_in_mh INKLE6 MIDC SEZ / RAIGAD
413 port_code_instu6 base.state_in_mh INSTU6 MIDC SEZ / KESURDE
414 port_code_innki6 base.state_in_mh INNKI6 IIIL SEZ / SINNAR
415 port_code_instm6 base.state_in_mh INSTM6 MIDC PHALTAN SEZ / SATARA
416 port_code_inpnu6 base.state_in_mh INPNU6 MSFPL SEZ / PUNE
417 port_code_inaww6 base.state_in_mh INAWW6 WIDL SEZ / AURANGABAD
418 port_code_inwrr6 base.state_in_mh INWRR6 WPCL CHANDRAPUR
419 port_code_inccw6 base.state_in_mh INCCW6 WIPRO / PUNE
420 port_code_intgn6 base.state_in_mh INTGN6 KEIPL / PUNE
421 port_code_inpun6 base.state_in_mh INPUN6 KBTV / PUNE
422 port_code_inpne6 base.state_in_mh INPNE6 NTPL / PUNE
423 port_code_inccq6 base.state_in_mh INCCQ6 QBP / PUNE
424 port_code_inmreb base.state_in_mn INMREB Moreh
425 port_code_inimf4 base.state_in_mn INIMF4 Imphal
426 port_code_inbgmb base.state_in_ml INBGMB Baghmara
427 port_code_inbrab base.state_in_ml INBRAB Barsora
428 port_code_insbzb base.state_in_ml INSBZB Shella Bazar
429 port_code_inrgub base.state_in_ml INRGUB Ryngku
430 port_code_inmghb base.state_in_ml INMGHB Mahendraganj
431 port_code_inghpb base.state_in_ml INGHPB Ghasuapara
432 port_code_indwkb base.state_in_ml INDWKB Dawki
433 port_code_indlub base.state_in_ml INDLUB Dalu
434 port_code_inbolb base.state_in_ml INBOLB Bolanganj
435 port_code_inbltb base.state_in_ml INBLTB Balet
436 port_code_inchpb base.state_in_mz INCHPB Champai
437 port_code_indmrb base.state_in_nl INDMRB Demagir
438 port_code_inbbp1 base.state_in_or INBBP1 Bahabal Pur
439 port_code_inprt1 base.state_in_or INPRT1 Paradeep
440 port_code_inbbi4 base.state_in_or INBBI4 Bhubaneswar
441 port_code_ingpr1 base.state_in_or INGPR1 Gopalpur
442 port_code_inskd6 base.state_in_or INSKD6 Kalinganagar
443 port_code_inbbs6 base.state_in_or INBBS6 OIIDC SEZ/Bhubneshwar
444 port_code_incas6 base.state_in_or INCAS6 SAPL SEZ / Ganjam
445 port_code_inkrk1 base.state_in_py INKRK1 Karaikal
446 port_code_inpny1 base.state_in_py INPNY1 Pondicherry
447 port_code_inpny6 base.state_in_py INPNY6 Pondicherry ICD
448 port_code_inlud6 base.state_in_pb INLUD6 Ludhiana
449 port_code_inasr2 base.state_in_pb INASR2 Amritsar Railway Station
450 port_code_inatt2 base.state_in_pb INATT2 Attari Railway Station
451 port_code_inatrb base.state_in_pb INATRB Attari Road
452 port_code_indpr6 base.state_in_pb INDPR6 DAPPER
453 port_code_inatq4 base.state_in_pb INATQ4 Rajasansi(Amritsar)
454 port_code_injuuc6 base.state_in_pb INJUC6 Jalandhar
455 port_code_inldh6 base.state_in_pb INLDH6 Ludhiana
456 port_code_inasr6 base.state_in_pb INASR6 Amritsar
457 port_code_inbti6 base.state_in_pb INBTI6 Bhatinda
458 port_code_injai6 base.state_in_rj INJAI6 Jaipur ICD
459 port_code_intha6 base.state_in_rj INTHA6 Thar Dry Port – Jodhpur ICD
460 port_code_inmnb2 base.state_in_rj INMNB2 Munabao Railway Station
461 port_code_inkku6 base.state_in_rj INKKU6 Kanakpura – Jaipur ICD
462 port_code_inbrn6 base.state_in_rj INBRN6 Jodhpur- Boranda (EPZ/SEZ)
463 port_code_injai5 base.state_in_rj INJAI5 Jaipur
464 port_code_injsz6 base.state_in_rj INJSZ6 Jaipur – Sitapur (EPZ/SEZ)
465 port_code_inbgk6 base.state_in_rj INBGK6 Bhagat ki Kothi – Jodhpur ICD
466 port_code_inbmr2 base.state_in_rj INBMR2 Barmer Railway Station
467 port_code_injai4 base.state_in_rj INJAI4 Jaipur
468 port_code_inbhl6 base.state_in_rj INBHL6 Bhilwara
469 port_code_injux6 base.state_in_rj INJUX6 Jodhpur
470 port_code_inudz6 base.state_in_rj INUDZ6 Udaipur
471 port_code_inktt6 base.state_in_rj INKTT6 Kota
472 port_code_inbwd6 base.state_in_rj INBWD6 Bhiwadi
473 port_code_inchmb base.state_in_sk INCHMB Chamurchi
474 port_code_inajj6 base.state_in_tn INAJJ6 Arakkonam – Melpakkam – Chennai
475 port_code_inixm6 base.state_in_tn INIXM6 Madurai ICD
476 port_code_inche6 base.state_in_tn INCHE6 Tiruppur – Chettipalayam CFS
477 port_code_inkar6 base.state_in_tn INKAR6 KARUR
478 port_code_inigu6 base.state_in_tn INIGU6 Coimbatore – Irugur ICD
479 port_code_inmaa6 base.state_in_tn INMAA6 Chennai (EPZ/SEZ)
480 port_code_inmaa4 base.state_in_tn INMAA4 Chennai Air Cargo
481 port_code_intut1 base.state_in_tn INTUT1 Tuticorin Sea
482 port_code_intut6 base.state_in_tn INTUT6 Tuticorin ICD
483 port_code_inmaa1 base.state_in_tn INMAA1 Chennai Sea
484 port_code_indsk1 base.state_in_tn INDSK1 Dhanu – Shkodi
485 port_code_inksp1 base.state_in_tn INKSP1 Kulasekarapatnam
486 port_code_inptn1 base.state_in_tn INPTN1 Portonovo
487 port_code_intph1 base.state_in_tn INTPH1 Thopputhurai
488 port_code_intde6 base.state_in_tn INTDE6 Tudiyalur – Coimbatore ICD
489 port_code_intnd1 base.state_in_tn INTND1 Tondi
490 port_code_intho6 base.state_in_tn INTHO6 Tiruppur – Thottiplayam ICD
491 port_code_inrwr1 base.state_in_tn INRWR1 Rameshwaram
492 port_code_inpmb1 base.state_in_tn INPMB1 Pamban
493 port_code_inkkr1 base.state_in_tn INKKR1 Kilakari
494 port_code_inchl1 base.state_in_tn INCHL1 Colachel
495 port_code_intrl6 base.state_in_tn INTRL6 Tiruvallur ICD
496 port_code_inilp6 base.state_in_tn INILP6 Irungattukottai-ILP ICD
497 port_code_incdl1 base.state_in_tn INCDL1 Cuddalore
498 port_code_innpt1 base.state_in_tn INNPT1 Nagapattinam
499 port_code_intyr1 base.state_in_tn INTYR1 Tirukkadayyur
500 port_code_invkm1 base.state_in_tn INVKM1 Valinokkam
501 port_code_insll6 base.state_in_tn INSLL6 Singnallur
502 port_code_intup6 base.state_in_tn INTUP6 Tirupur
503 port_code_insxt6 base.state_in_tn INSXT6 Salem
504 port_code_incbe6 base.state_in_tn INCBE6 Coimbatore
505 port_code_intrz4 base.state_in_tn INTRZ4 Tiruchirapalli
506 port_code_incjb4 base.state_in_tn INCJB4 Coimbatore
507 port_code_invep1 base.state_in_tn INVEP1 Veppalodai
508 port_code_inram1 base.state_in_tn INRAM1 Rameshwaram
509 port_code_inmdp1 base.state_in_tn INMDP1 Mandapam
510 port_code_incgi6 base.state_in_tn INCGI6 MWCDL-IT SEZ/Chengalpattu
511 port_code_incga6 base.state_in_tn INCGA6 MWCDL-Apparel-sez/Chengalpattu
512 port_code_incgl6 base.state_in_tn INCGL6 MWCDL-Auto ANCILLARIES
513 port_code_incjn6 base.state_in_tn INCJN6 NIPL-SEZ Sriperumbudur
514 port_code_incjs6 base.state_in_tn INCJS6 SIPCOT Hi-Tech-SEZ Sriperumbudur
515 port_code_incjo6 base.state_in_tn INCJO6 SIPCOT
516 port_code_incjf6 base.state_in_tn INCJF6 FTIL-SEZ Sriperumbudur
517 port_code_incbs6 base.state_in_tn INCBS6 SE&C Ltd-SEZ/Coimbatore
518 port_code_invtc6 base.state_in_tn INVTC6 CHEYYAR-SEZ/Vellore
519 port_code_inten6 base.state_in_tn INTEN6 SIPCOT-Gangaikondan-SEZ/Tirunelveli
520 port_code_intnc6 base.state_in_tn INTNC6 CCCL Infrastructure Ltd.
521 port_code_innnn6 base.state_in_tn INNNN6 AMRL International Tech City Ltd.
522 port_code_intbm6 base.state_in_tn INTBM6 SPEHZP/L -NSaEnZg/Kuannerciheepuram
523 port_code_inukl6 base.state_in_tn INUKL6 ETLISL-SEZ/Erode
524 port_code_inpys6 base.state_in_tn INPYS6 SIPCOT-SEZ/Erode
525 port_code_ingdp6 base.state_in_tn INGDP6 FLLPL-SEZ/Thirruvallur
526 port_code_inenr1 base.state_in_tn INENR1 Ennore
527 port_code_intvt6 base.state_in_tn INTVT6 ICD/Tondiarpet Chennai
528 port_code_inkat1 base.state_in_tn INKAT1 KATTUPALLI
529 port_code_intbt6 base.state_in_tn INTBT6 TCSL SEZ / SIRUSERI
530 port_code_incsp6 base.state_in_tn INCSP6 SIPL SEZ / KANCHEEPURAM
531 port_code_incji6 base.state_in_tn INCJI6 IG3I SEZ / KANCHEEPURAM
532 port_code_incjd6 base.state_in_tn INCJD6 DLFC SEZ / KANCHEEPURAM
533 port_code_incec6 base.state_in_tn INCEC6 ECTN SEZ / COIMBATORE
534 port_code_incje6 base.state_in_tn INCJE6 ECTN SEZ / KANCHEEPURAM
535 port_code_incja6 base.state_in_tn INCJA6 AEIP SEZ / KANCHEEPURAM
536 port_code_incsv6 base.state_in_tn INCSV6 SVPL SEZ / COIMBATORE
537 port_code_incge6 base.state_in_tn INCGE6 ETA SEZ / KANCHEEPURAM
538 port_code_incnc6 base.state_in_tn INCNC6 NCTL SEZ / KANCHEEPURAM
539 port_code_intbc6 base.state_in_tn INTBC6 CTSI SEZ / SIRUSERI
540 port_code_inmas6 base.state_in_tn INMAS6 TIPL SEZ / CHENNAI
541 port_code_intlt6 base.state_in_tn INTLT6 LTSL SEZ / TIRUVALLUR
542 port_code_intbh6 base.state_in_tn INTBH6 HIRL SEZ / KANCHEEPURAM
543 port_code_incbt6 base.state_in_tn INCBT6 TDPL SEZ / COIMBATORE
544 port_code_invlr6 base.state_in_tn INVLR6 SIPC SEZ / VELLORE
545 port_code_incjv6 base.state_in_tn INCJV6 VTPL SEZ / KANCHEEPURAM
546 port_code_inmec6 base.state_in_tn INMEC6 ECTN SEZ / MADURAI – I
547 port_code_inmdc6 base.state_in_tn INMDC6 ECTN SEZ / MADURAI – II
548 port_code_insxe6 base.state_in_tn INSXE6 ECTN SEZ / SALEM
549 port_code_inmdr6 base.state_in_tn INMDR6 RTPL SEZ / MADURAI
550 port_code_incfi6 base.state_in_tn INCFI6 FIPL SEZ / KANCHEEPURAM
551 port_code_inhsi6 base.state_in_tn INHSI6 SIPC SEZ / KRISHNAGIRI
552 port_code_inmae6 base.state_in_tn INMAE6 ECTNL SEZ / Gangaikondan
553 port_code_intbs6 base.state_in_tn INTBS6 HTL SEZ / Sireseri
554 port_code_inagtb base.state_in_tr INAGTB Agartala
555 port_code_inmhgb base.state_in_tr INMHGB Mahurighat
556 port_code_insabb base.state_in_tr INSABB Sabroom
557 port_code_insmpb base.state_in_tr INSMPB Srimantapur
558 port_code_inrgbb base.state_in_tr INRGBB Old Raghna Bazar
559 port_code_inkwgb base.state_in_tr INKWGB Khowaighat
560 port_code_indhlb base.state_in_tr INDHLB Dhalaighat
561 port_code_inkelb base.state_in_tr INKELB Kel Sahar Subdivision
562 port_code_inbsab base.state_in_up INBSAB Banbasa
563 port_code_ingaib base.state_in_up INGAIB Gauriphanta
564 port_code_inrdt6 base.state_in_up INRDT6 Kota-Ravtha Road
565 port_code_ingjib base.state_in_up INGJIB Gunji
566 port_code_injhob base.state_in_up INJHOB Jhulaghat (Pithoragarh)
567 port_code_inktgb base.state_in_up INKTGB Katarniyaghat
568 port_code_inngrb base.state_in_up INNGRB Nepalgunj Road
569 port_code_inmbs6 base.state_in_up INMBS6 Madhosingh ICD
570 port_code_inlon6 base.state_in_up INLON6 ICD Loni
571 port_code_incpl6 base.state_in_up INCPL6 Dadri-CGML
572 port_code_inbdh6 base.state_in_up INBDH6 ICD Badohi
573 port_code_inttp6 base.state_in_up INTTP6 Dadri TTPL
574 port_code_inapl6 base.state_in_up INAPL6 Dadri-ACPL CFS
575 port_code_intknb base.state_in_up INTKNB Tikonia
576 port_code_insnlb base.state_in_up INSNLB Sonauli
577 port_code_inkwab base.state_in_up INKWAB Khunwa
578 port_code_inknu6 base.state_in_up INKNU6 Kanpur – JRY (ICD)
579 port_code_injwab base.state_in_up INJWAB Jarwa
580 port_code_insjr6 base.state_in_up INSJR6 Greater Noida-Surajpur
581 port_code_indlab base.state_in_up INDLAB Dharchula
582 port_code_inbnyb base.state_in_up INBNYB Berhni
583 port_code_instt6 base.state_in_up INSTT6 Dadri – STTPL (CFS)
584 port_code_inagr4 base.state_in_up INAGR4 Agra
585 port_code_inder6 base.state_in_up INDER6 Noida-Dadri (ICD)
586 port_code_inmbc6 base.state_in_up INMBC6 Moradabad (EPZ/SEZ)
587 port_code_innda6 base.state_in_up INNDA6 Noida (EPZ/SEZ)
588 port_code_insre6 base.state_in_up INSRE6 Saharanpur
589 port_code_inmtc6 base.state_in_up INMTC6 Meerut
590 port_code_inmbd6 base.state_in_up INMBD6 Pakwara (Moradabad)
591 port_code_incpc6 base.state_in_up INCPC6 Kanpur
592 port_code_inbsb6 base.state_in_up INBSB6 Varanasi
593 port_code_inblj6 base.state_in_up INBLJ6 Agra
594 port_code_invns4 base.state_in_up INVNS4 Varanasi
595 port_code_inpnk6 base.state_in_up INPNK6 KLPPL-ICD/PANKI
596 port_code_inbek4 base.state_in_up INBEK4 Bareilly
597 port_code_inlko4 base.state_in_up INLKO4 Lucknow
598 port_code_inknu4 base.state_in_up INKNU4 Kanpur
599 port_code_inbul6 base.state_in_up INBUL6 AN FTWZ LTD – FTWZ/ BULANDSHAHR
600 port_code_inalp6 base.state_in_up INALP6 Dadri Greater Noida
601 port_code_innoi6 base.state_in_up INNOI6 LONI-1 ICD Ghaziabad
602 port_code_inccu4 base.state_in_wb INCCU4 Kolkata Air Cargo
603 port_code_ingtzb base.state_in_wb INGTZB Getandah
604 port_code_inhlib base.state_in_wb INHLIB Hilli
605 port_code_injigb base.state_in_wb INJIGB Jaigaon
606 port_code_insng2 base.state_in_wb INSNG2 Singabad Railway Station
607 port_code_inrng2 base.state_in_wb INRNG2 Ranaghat Railway Station
608 port_code_inrdp2 base.state_in_wb INRDP2 Radhikapur Railway Station
609 port_code_inptpb base.state_in_wb INPTPB Petrapole Road
610 port_code_inpntb base.state_in_wb INPNTB Pan itanki (Naxabari)
611 port_code_innknb base.state_in_wb INNKNB Namkhana
612 port_code_inlglb base.state_in_wb INLGLB Lalgola Town
613 port_code_inmhdb base.state_in_wb INMHDB Kotawalighat (Mohedipur)
614 port_code_injpgb base.state_in_wb INJPGB Jalpaiguri
615 port_code_indur6 base.state_in_wb INDUR6 ICD Durgapur
616 port_code_intngb base.state_in_wb INTNGB Tungi
617 port_code_inttsb base.state_in_wb INTTSB T.T. Shed (Kidcerpore)
618 port_code_inskpb base.state_in_wb INSKPB Sukhia Pokhari
619 port_code_instib base.state_in_wb INSTIB Sitai
620 port_code_inhglb base.state_in_wb INHGLB Hingalganj
621 port_code_ingjxb base.state_in_wb INGJXB Ghojadanga
622 port_code_inged2 base.state_in_wb INGED2 Gede Railway Station
623 port_code_inptp8 base.state_in_wb INPTP8 Patrapole
624 port_code_incbdb base.state_in_wb INCBDB Changrabandh
625 port_code_infbrb base.state_in_wb INFBRB Fulbari
626 port_code_inccu1 base.state_in_wb INCCU1 Kolkata Sea
627 port_code_inhal1 base.state_in_wb INHAL1 Haldia
628 port_code_inslt6 base.state_in_wb INSLT6 Salt Lake (EPZ/SEZ)
629 port_code_inflt6 base.state_in_wb INFLT6 Falta (EPZ/SEZ)
630 port_code_inixb4 base.state_in_wb INIXB4 Bagdogra
631 port_code_inbnt6 base.state_in_wb INBNT6 TCS SEZ/Kolkata
632 port_code_inbxr6 base.state_in_wb INBXR6 DLF SEZ/Kolkata
633 port_code_inbnx6 base.state_in_wb INBNX6 UNITECH SEZ/Kolkata
634 port_code_inbnk6 base.state_in_wb INBNK6 Kolkata IT Park/Bantala
635 port_code_inbnw6 base.state_in_wb INBNW6 Wipro SEZ/ Kolkata
addons/l10n_in/data/l10n_in_chart_data.xml
+35 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
<menuitem id="account_reports_in_statements_menu" name="India" parent="account.menu_finance_reports" sequence="0"/>
<record id="indian_chart_template_standard" model="account.chart.template">
<field name="name">Indian Chart of Accounts - Standard</field>
@@ -23,6 +23,10 @@
<field name="name">IGST</field>
<field name="applicability">accounts</field>
</record>
<record id="cess_tag_account" model="account.account.tag">
<field name="name">CESS</field>
<field name="applicability">accounts</field>
</record>
<record model="account.account.template" id="p10031">
<field name="name">Inventories</field>
@@ -71,6 +75,21 @@
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record id="p10055" model="account.account.template">
<field name="name">CESS Receivable</field>
<field name="code">10055</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
</record>
<record id="p10056" model="account.account.template">
<field name="name">Tax Receivable</field>
<field name="code">10056</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p10061">
<field name="name">Deposit Account</field>
<field name="code">10061</field>
@@ -220,6 +239,21 @@
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('igst_tag_account'),])]"/>
</record>
<record model="account.account.template" id="p11235">
<field name="name">CESS Payable</field>
<field name="code">11235</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
<field name="tag_ids" eval="[(6,0,[ref('cess_tag_account'),])]"/>
</record>
<record id="p11236" model="account.account.template">
<field name="name">Tax Payable</field>
<field name="code">11236</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="indian_chart_template_standard"/>
</record>
<record model="account.account.template" id="p11241">
<field name="name">Wages Payable</field>
<field name="code">11241</field>
addons/l10n_in/data/res_country_state_data.xml
+7
View File
@@ -1,6 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="state_in_ot" model="res.country.state">
<field name="name">Other Territory</field>
<field name="code">IN_OT</field>
<field name="country_id" ref="base.in"/>
<field name="l10n_in_tin">97</field>
</record>
<record id="base.state_in_an" model="res.country.state">
<field name="l10n_in_tin">35</field>
</record>
addons/l10n_in/data/res_partner_demo.xml
+105
View File
@@ -0,0 +1,105 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- Update main company -->
<record id="base.main_company" model="res.company">
<field name="country_id" ref="base.in"/>
<field name="state_id" ref="base.state_in_gj"/>
<field name="vat">24BBBFF5679L8ZR</field>
</record>
<record id="res_partner_category_registered" model="res.partner.category">
<field name="name">Registered</field>
<field name="color" eval="2"/>
</record>
<record id="res_partner_category_unregistered" model="res.partner.category">
<field name="name">Unregistered</field>
<field name="color" eval="3"/>
</record>
<record id="res_partner_category_reseller" model="res.partner.category">
<field name="name">Reseller</field>
<field name="color" eval="12"/>
</record>
<!-- Registered Customer -->
<record id="res_partner_registered_customer" model="res.partner">
<field name="name">Registered Customer</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_registered')])]" name="category_id"/>
<field name="customer">1</field>
<field name="is_company">1</field>
<field name="street">201, Second Floor, IT Tower 4</field>
<field name="street2">InfoCity Gate - 1, Infocity</field>
<field name="city">Gandhinagar</field>
<field name="zip">382007</field>
<field name="state_id" ref="base.state_in_gj"/>
<field name="country_id" ref="base.in"/>
<field name="vat">12GEOPS0823BBZH</field>
</record>
<!-- Unregistered Customer -->
<record id="res_partner_unregistered_customer" model="res.partner">
<field name="name">Unregistered Customer</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_unregistered')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="street">B105, yogeshwar Tower</field>
<field name="city">Veraval</field>
<field name="zip">362266</field>
<field name="state_id" ref="base.state_in_gj"/>
<field name="country_id" ref="base.in"/>
</record>
<!-- Unregistered Customer out of state-->
<record id="res_partner_unregistered_customer_out_state" model="res.partner">
<field name="name">Unregistered Customer (out state)</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_unregistered')])]" name="category_id"/>
<field name="is_company">1</field>
<field name="street">Gulloy, Carmona Road</field>
<field name="city">Orlim</field>
<field name="zip">403724</field>
<field name="state_id" ref="base.state_in_ga"/>
<field name="country_id" ref="base.in"/>
</record>
<!-- Registered Customer -->
<record id="res_partner_registered_supplier" model="res.partner">
<field name="name">Registered Supplier</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_registered')])]" name="category_id"/>
<field name="customer">0</field>
<field name="supplier">1</field>
<field name="is_company">1</field>
<field name="street">201, Second Floor, IT Tower 4</field>
<field name="street2">InfoCity Gate - 1, Infocity</field>
<field name="city">Gandhinagar</field>
<field name="zip">382007</field>
<field name="state_id" ref="base.state_in_gj"/>
<field name="country_id" ref="base.in"/>
<field name="vat">12GEOPS0823BBZH</field>
</record>
<!-- Unregistered Customer -->
<record id="res_partner_unregistered_supplier" model="res.partner">
<field name="name">Unregistered Supplier</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_unregistered')])]" name="category_id"/>
<field name="customer">0</field>
<field name="supplier">1</field>
<field name="street">B105, yogeshwar Tower</field>
<field name="city">Veraval</field>
<field name="zip">362266</field>
<field name="state_id" ref="base.state_in_gj"/>
<field name="country_id" ref="base.in"/>
</record>
<!-- reseller partner -->
<record id="res_partner_reseller" model="res.partner">
<field name="name">Reseller(E-Commerce)</field>
<field eval="[(6, 0, [ref('l10n_in.res_partner_category_reseller'),
ref('l10n_in.res_partner_category_registered')])]" name="category_id"/>
<field name="customer">0</field>
<field name="supplier">0</field>
<field name="street">4/001 Ground Floor, 16th Main Rd,</field>
<field name="city">Bengaluru</field>
<field name="zip">560001</field>
<field name="state_id" ref="base.state_in_ka"/>
<field name="country_id" ref="base.in"/>
<field name="vat">12AJIPA1572E1C7</field>
</record>
</odoo>
addons/l10n_in/data/uom_data.xml
+63
View File
@@ -0,0 +1,63 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!--
l10n_in_code use in export GSTR hsn section report.
-->
<record id="uom.product_uom_unit" model="uom.uom">
<field name="l10n_in_code">UNT-UNITS</field>
</record>
<record id="uom.product_uom_dozen" model="uom.uom">
<field name="l10n_in_code">DOZ-DOZENS</field>
</record>
<record id="uom.product_uom_kgm" model="uom.uom">
<field name="l10n_in_code">KGS-KILOGRAMS</field>
</record>
<record id="uom.product_uom_gram" model="uom.uom">
<field name="l10n_in_code">GMS-GRAMMES</field>
</record>
<record id="uom.product_uom_day" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_hour" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_ton" model="uom.uom">
<field name="l10n_in_code">TON-TONNES</field>
</record>
<record id="uom.product_uom_meter" model="uom.uom">
<field name="l10n_in_code">MTR-METERS</field>
</record>
<record id="uom.product_uom_km" model="uom.uom">
<field name="l10n_in_code">KME-KILOMETRE</field>
</record>
<record id="uom.product_uom_cm" model="uom.uom">
<field name="l10n_in_code">CMS-CENTIMETERS</field>
</record>
<record id="uom.product_uom_litre" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_lb" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_oz" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_inch" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_foot" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_mile" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_floz" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_qt" model="uom.uom">
<field name="l10n_in_code">OTH-OTHERS</field>
</record>
<record id="uom.product_uom_gal" model="uom.uom">
<field name="l10n_in_code">UGS-US GALLONS</field>
</record>
</odoo>
addons/l10n_in/models/__init__.py
+5
View File
@@ -1,7 +1,12 @@
# -*- coding:utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account
from . import account_invoice
from . import chart_template
from . import product_template
from . import port_code
from . import res_config_settings
from . import res_country_state
from . import res_partner
from . import uom_uom
addons/l10n_in/models/account.py
+40
View File
@@ -0,0 +1,40 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountJournal(models.Model):
_inherit = "account.journal"
# Use for filter import and export type.
l10n_in_import_export = fields.Boolean("Import/Export", help="Tick this if this journal is use for Import/Export Under Indian GST.")
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
@api.depends('move_id.line_ids', 'move_id.line_ids.tax_line_id', 'move_id.line_ids.debit', 'move_id.line_ids.credit')
def _compute_tax_base_amount(self):
aml = self.filtered(lambda l: l.company_id.country_id.code == 'IN' and l.tax_line_id and l.product_id)
for move_line in aml:
base_lines = move_line.move_id.line_ids.filtered(lambda line: move_line.tax_line_id in line.tax_ids and move_line.product_id == line.product_id)
move_line.tax_base_amount = abs(sum(base_lines.mapped('balance')))
remaining_aml = self - aml
if remaining_aml:
return super(AccountMoveLine, remaining_aml)._compute_tax_base_amount()
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_in_reverse_charge = fields.Boolean("Reverse charge", help="Tick this if this tax is reverse charge. Only for Indian accounting")
def get_grouping_key(self, invoice_tax_val):
""" Returns a string that will be used to group account.invoice.tax sharing the same properties"""
key = super(AccountTax, self).get_grouping_key(invoice_tax_val)
if self.company_id.country_id.code == 'IN':
key += "-%s-%s"% (invoice_tax_val.get('l10n_in_product_id', False),
invoice_tax_val.get('l10n_in_uom_id', False))
return key
addons/l10n_in/models/account_invoice.py
+60 -2
View File
@@ -2,10 +2,10 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountInvoice(models.Model):
_inherit = "account.invoice"
@api.depends('amount_total')
@@ -14,6 +14,21 @@ class AccountInvoice(models.Model):
invoice.amount_total_words = invoice.currency_id.amount_to_text(invoice.amount_total)
amount_total_words = fields.Char("Total (In Words)", compute="_compute_amount_total_words")
# Use for invisible fields in form views.
l10n_in_import_export = fields.Boolean(related='journal_id.l10n_in_import_export', readonly=True)
# For Export invoice this data is need in GSTR report
l10n_in_export_type = fields.Selection([
('regular', 'Regular'), ('deemed', 'Deemed'),
('sale_from_bonded_wh', 'Sale from Bonded WH'),
('export_with_igst', 'Export with IGST'),
('sez_with_igst', 'SEZ with IGST payment'),
('sez_without_igst', 'SEZ without IGST payment')],
string='Export Type', default='regular', required=True)
l10n_in_shipping_bill_number = fields.Char('Shipping bill number', readonly=True, states={'draft': [('readonly', False)]})
l10n_in_shipping_bill_date = fields.Date('Shipping bill date', readonly=True, states={'draft': [('readonly', False)]})
l10n_in_shipping_port_code_id = fields.Many2one('l10n_in.port.code', 'Shipping port code', states={'draft': [('readonly', False)]})
l10n_in_reseller_partner_id = fields.Many2one('res.partner', 'Reseller', domain=[('vat', '!=', False)], help="Only Registered Reseller", readonly=True, states={'draft': [('readonly', False)]})
l10n_in_partner_vat = fields.Char(related="partner_id.vat", readonly=True)
def _get_report_base_filename(self):
self.ensure_one()
@@ -33,7 +48,6 @@ class AccountInvoice(models.Model):
self.ensure_one()
tax_datas = {}
TAX = self.env['account.tax']
for line in self.mapped('invoice_line_ids'):
price_unit = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
tax_lines = line.invoice_line_tax_ids.compute_all(price_unit, line.invoice_id.currency_id, line.quantity, line.product_id, line.invoice_id.partner_id)['taxes']
@@ -41,3 +55,47 @@ class AccountInvoice(models.Model):
tax_line['tag_ids'] = TAX.browse(tax_line['id']).tag_ids.ids
tax_datas[line.id] = tax_lines
return tax_datas
def inv_line_characteristic_hashcode(self, invoice_line):
res = super(AccountInvoice, self).inv_line_characteristic_hashcode(invoice_line)
return res + "-%s" %(invoice_line.get('product_uom_id', 'False'))
@api.model
def tax_line_move_line_get(self):
res = super(AccountInvoice, self).tax_line_move_line_get()
for vals in res:
invoice_tax_line = self.env['account.invoice.tax'].browse(vals.get('invoice_tax_line_id'))
vals['product_id'] = invoice_tax_line.l10n_in_product_id.id
vals['uom_id'] = invoice_tax_line.l10n_in_uom_id.id
vals['quantity'] = invoice_tax_line.l10n_in_quantity
return res
def _prepare_tax_line_vals(self, line, tax):
vals = super(AccountInvoice, self)._prepare_tax_line_vals(line, tax)
vals['l10n_in_product_id'] = line.product_id.id
vals['l10n_in_uom_id'] = line.uom_id.id
vals['l10n_in_quantity'] = line.quantity
return vals
@api.multi
def get_taxes_values(self, tax_group_fields=False):
if tax_group_fields:
tax_group_fields |= set(['l10n_in_quantity'])
else:
tax_group_fields = set(['l10n_in_quantity'])
return super(AccountInvoice, self).get_taxes_values(tax_group_fields)
class AccountInvoiceTax(models.Model):
_inherit = "account.invoice.tax"
l10n_in_product_id = fields.Many2one('product.product', string='Product')
l10n_in_uom_id = fields.Many2one('uom.uom', string='Unit of Measure')
l10n_in_quantity = fields.Float(string='Quantity')
@api.multi
def _prepare_invoice_tax_val(self):
res = super(AccountInvoiceTax, self)._prepare_invoice_tax_val()
res['l10n_in_product_id'] = self.l10n_in_product_id.id
res['l10n_in_uom_id'] = self.l10n_in_uom_id.id
return res
addons/l10n_in/models/chart_template.py
+21 -11
View File
@@ -1,23 +1,33 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models, _
from odoo import api, fields, models, _
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
@api.multi
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
res = super(AccountChartTemplate, self)._prepare_all_journals(
acc_template_ref, company, journals_dict=journals_dict)
if not self == self.env.ref('l10n_in.indian_chart_template_standard'):
return res
for journal in res:
if journal['code'] == 'INV':
journal['name'] = _('Tax Invoices')
res = super(AccountChartTemplate, self)._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
if self == self.env.ref('l10n_in.indian_chart_template_standard'):
for journal in res:
if journal['code'] == 'INV':
journal['name'] = _('Tax Invoices')
res += [{'type': 'sale', 'name': _('Retail Invoices'), 'code': 'RETINV', 'company_id': company.id, 'show_on_dashboard': True,},
{'type': 'sale', 'name': _('Export Invoices'), 'code': 'EXPINV', 'company_id': company.id, 'show_on_dashboard': True,},]
res += [
{'type': 'sale', 'name': _('Retail Invoices'), 'code': 'RETINV', 'company_id': company.id, 'show_on_dashboard': True,},
{'type': 'sale', 'name': _('Export Invoices'), 'code': 'EXPINV', 'company_id': company.id, 'show_on_dashboard': True, 'l10n_in_import_export': True}
]
return res
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
l10n_in_reverse_charge = fields.Boolean("Reverse charge", help="Tick this if this tax is reverse charge. Only for Indian accounting")
def _get_tax_vals(self, company, tax_template_to_tax):
val = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
if self.tax_group_id:
val['l10n_in_reverse_charge'] = self.l10n_in_reverse_charge
return val
addons/l10n_in/models/port_code.py
+19
View File
@@ -0,0 +1,19 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class L10nInPortCode(models.Model):
"""Port code must be mentioned in export and import of goods under GST."""
_name = 'l10n_in.port.code'
_description = "Indian port code"
_rec_name = 'code'
code = fields.Char(string="Port Code", required=True)
name = fields.Char(string="Port", required=True)
state_id = fields.Many2one('res.country.state', string="State")
_sql_constraints = [
('code_uniq', 'unique (code)', 'The Port Code must be unique!')
]
addons/l10n_in/models/product_template.py
+1
View File
@@ -8,3 +8,4 @@ class ProductTemplate(models.Model):
_inherit = 'product.template'
l10n_in_hsn_code = fields.Char(string="HSN/SAC Code", help="Harmonized System Nomenclature/Services Accounting Code")
l10n_in_hsn_description = fields.Char(string="HSN/SAC Description", help="HSN/SAC description is required if HSN/SAC code is not provided.")
addons/l10n_in/models/res_config_settings.py
+15
View File
@@ -0,0 +1,15 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
show_module_l10n_in = fields.Boolean(compute='_compute_show_module_l10n_in')
group_l10n_in_reseller = fields.Boolean(implied_group='l10n_in.group_l10n_in_reseller', string="Manage Reseller(E-Commerce)")
@api.depends('company_id')
def _compute_show_module_l10n_in(self):
self.show_module_l10n_in = self.company_id.country_id.code == 'IN'
addons/l10n_in/models/res_partner.py
+17
View File
@@ -0,0 +1,17 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class ResPartner(models.Model):
_inherit = 'res.partner'
# Use in view attrs. Need to required state_id if Country is India.
l10n_in_country_code = fields.Char(related="country_id.code", string="Country code")
@api.constrains('vat', 'country_id')
def l10n_in_check_vat(self):
for partner in self.filtered(lambda p: p.commercial_partner_id.country_id.code == 'IN' and p.vat and len(p.vat) != 15):
raise ValidationError(_('The GSTIN [%s] for partner [%s] should be 15 characters only.') % (partner.vat, partner.name))
addons/l10n_in/models/uom_uom.py
+11
View File
@@ -0,0 +1,11 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class UoM(models.Model):
_inherit = "uom.uom"
# As per GST Rules you need to Specify UQC given by GST.
l10n_in_code = fields.Char("Indian GST UQC", help="Unique Quantity Code (UQC) under GST")
addons/l10n_in/report/__init__.py
+7
View File
@@ -0,0 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_invoice_report
from . import account_payment_report
from . import hsn_gst_report
from . import exempted_gst_report
addons/l10n_in/report/account_invoice_report.py
+310
View File
@@ -0,0 +1,310 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, tools
class L10nInAccountInvoiceReport(models.Model):
_name = "l10n_in.account.invoice.report"
_description = "Account Invoice Statistics"
_auto = False
_order = 'date desc'
account_move_id = fields.Many2one('account.move', string="Account Move")
invoice_id = fields.Many2one('account.invoice', string="Invoice")
company_id = fields.Many2one('res.company', string="Company")
date = fields.Date(string="Accounting Date")
name = fields.Char(string="Invoice Number")
partner_id = fields.Many2one('res.partner', string="Customer")
is_reverse_charge = fields.Char("Reverse Charge")
l10n_in_export_type = fields.Selection([
('regular', 'Regular'), ('deemed', 'Deemed'),
('sale_from_bonded_wh', 'Sale from Bonded WH'),
('export_with_igst', 'Export with IGST'),
('sez_with_igst', 'SEZ with IGST payment'),
('sez_without_igst', 'SEZ without IGST payment')])
journal_id = fields.Many2one('account.journal', string="Journal")
state = fields.Selection([('draft', 'Unposted'), ('posted', 'Posted')], string='Status')
igst_amount = fields.Float(string="IGST Amount")
cgst_amount = fields.Float(string="CGST Amount")
sgst_amount = fields.Float(string="SGST Amount")
cess_amount = fields.Float(string="Cess Amount")
price_total = fields.Float(string='Total Without Tax')
total = fields.Float(string="Invoice Total")
refund_invoice_id = fields.Many2one('account.invoice', string="Refund Invoice", help="From where this Refund is created")
shipping_bill_number = fields.Char(string="Shipping Bill Number")
shipping_bill_date = fields.Date(string="Shipping Bill Date")
shipping_port_code_id = fields.Many2one('l10n_in.port.code', string='Shipping port code')
ecommerce_partner_id = fields.Many2one('res.partner', string="E-commerce")
invoice_type = fields.Selection([
('out_invoice', 'Customer Invoice'),
('in_invoice', 'Vendor Bill'),
('out_refund', 'Customer Credit Note'),
('in_refund', 'Vendor Credit Note'),
])
partner_vat = fields.Char(string="Customer GSTIN")
ecommerce_vat = fields.Char(string="E-commerce GSTIN")
tax_rate = fields.Float(string="Rate")
place_of_supply = fields.Char(string="Place of Supply")
is_pre_gst = fields.Char(string="Is Pre GST")
is_ecommerce = fields.Char(string="Is E-commerce")
b2cl_is_ecommerce = fields.Char(string="B2CL Is E-commerce")
b2cs_is_ecommerce = fields.Char(string="B2CS Is E-commerce")
supply_type = fields.Char(string="Supply Type")
export_type = fields.Char(string="Export Type") # String from GSTR column.
refund_export_type = fields.Char(string="UR Type") # String from GSTR column.
b2b_type = fields.Char(string="B2B Invoice Type")
refund_invoice_type = fields.Char(string="Document Type")
gst_format_date = fields.Char(string="Formated Date")
gst_format_refund_date = fields.Char(string="Formated Refund Date")
gst_format_shipping_bill_date = fields.Char(string="Formated Shipping Bill Date")
tax_id = fields.Many2one('account.tax', string="Tax")
def _select(self):
select_str = """
SELECT min(sub.id) as id,
sub.invoice_id,
sub.account_move_id,
sub.name,
sub.state,
sub.partner_id,
sub.date,
sub.l10n_in_export_type,
sub.ecommerce_partner_id,
sub.shipping_bill_number,
sub.shipping_bill_date,
sub.shipping_port_code_id,
sub.total,
sub.journal_id,
sub.company_id,
sub.invoice_type,
sub.refund_invoice_id,
sub.partner_vat,
sub.ecommerce_vat,
sub.tax_rate as tax_rate,
(CASE WHEN count(sub.is_reverse_charge) > 0
THEN 'Y'
ELSE 'N'
END) AS is_reverse_charge,
sub.place_of_supply,
sub.is_pre_gst,
sub.is_ecommerce,
sub.b2cl_is_ecommerce,
sub.b2cs_is_ecommerce,
sub.supply_type,
sub.export_type,
sub.refund_export_type,
sub.b2b_type,
sub.refund_invoice_type,
sub.gst_format_date,
sub.gst_format_refund_date,
sub.gst_format_shipping_bill_date,
sum(sub.igst_amount) * sub.amount_sign AS igst_amount,
sum(sub.cgst_amount) * sub.amount_sign AS cgst_amount,
sum(sub.sgst_amount) * sub.amount_sign AS sgst_amount,
avg(sub.cess_amount) * sub.amount_sign AS cess_amount,
sum(sub.price_total) AS price_total,
sub.tax_id
"""
return select_str
def _sub_select(self):
sub_select_str = """
SELECT aml.id AS id,
aml.invoice_id,
aml.partner_id,
am.id AS account_move_id,
am.name,
am.state,
am.date,
ai.l10n_in_export_type AS l10n_in_export_type,
ai.l10n_in_reseller_partner_id AS ecommerce_partner_id,
ai.l10n_in_shipping_bill_number AS shipping_bill_number,
ai.l10n_in_shipping_bill_date AS shipping_bill_date,
ai.l10n_in_shipping_port_code_id AS shipping_port_code_id,
am.amount AS total,
am.journal_id,
aj.company_id,
ai.type AS invoice_type,
ai.refund_invoice_id AS refund_invoice_id,
p.vat AS partner_vat,
CASE WHEN rp.vat IS NULL THEN '' ELSE rp.vat END AS ecommerce_vat,
(CASE WHEN at.l10n_in_reverse_charge = True
THEN True
ELSE NULL
END) AS is_reverse_charge,
(CASE WHEN ps.l10n_in_tin IS NOT NULL
THEN concat(ps.l10n_in_tin,'-',ps.name)
WHEN ps.id IS NULL and cps.l10n_in_tin IS NOT NULL
THEN concat(cps.l10n_in_tin,'-',cps.name)
ELSE ''
END) AS place_of_supply,
(CASE WHEN ai.type in ('out_refund', 'in_refund') and refund_ai.date <= to_date('2017-07-01', 'YYYY-MM-DD')
THEN 'Y'
ELSE 'N'
END) as is_pre_gst,
(CASE WHEN ai.l10n_in_reseller_partner_id IS NOT NULL
THEN 'Y'
ELSE 'N'
END) as is_ecommerce,
(CASE WHEN ai.l10n_in_reseller_partner_id IS NOT NULL
THEN 'Y'
ELSE 'N'
END) as b2cl_is_ecommerce,
(CASE WHEN ai.l10n_in_reseller_partner_id IS NOT NULL
THEN 'E'
ELSE 'OE'
END) as b2cs_is_ecommerce,
(CASE WHEN ps.id = cp.state_id or p.id IS NULL
THEN 'Intra State'
WHEN ps.id != cp.state_id and p.id IS NOT NULL
THEN 'Inter State'
END) AS supply_type,
(CASE WHEN ai.l10n_in_export_type in ('deemed', 'export_with_igst', 'sez_with_igst')
THEN 'EXPWP'
WHEN ai.l10n_in_export_type in ('sale_from_bonded_wh', 'sez_without_igst')
THEN 'EXPWOP'
ELSE ''
END) AS export_type,
(CASE WHEN refund_ai.l10n_in_export_type in ('deemed', 'export_with_igst', 'sez_with_igst')
THEN 'EXPWP'
WHEN refund_ai.l10n_in_export_type in ('sale_from_bonded_wh', 'sez_without_igst')
THEN 'EXPWOP'
ELSE 'B2CL'
END) AS refund_export_type,
(CASE WHEN ai.l10n_in_export_type = 'regular'
THEN 'Regular'
WHEN ai.l10n_in_export_type = 'deemed'
THEN 'Deemed'
WHEN ai.l10n_in_export_type = 'sale_from_bonded_wh'
THEN 'Sale from Bonded WH'
WHEN ai.l10n_in_export_type = 'export_with_igst'
THEN 'Export with IGST'
WHEN ai.l10n_in_export_type = 'sez_with_igst'
THEN 'SEZ with IGST payment'
WHEN ai.l10n_in_export_type = 'sez_without_igst'
THEN 'SEZ without IGST payment'
END) AS b2b_type,
(CASE WHEN ai.type = 'out_refund'
THEN 'C'
WHEN ai.type = 'in_refund'
THEN 'D'
ELSE ''
END) as refund_invoice_type,
(CASE WHEN am.date IS NOT NULL
THEN TO_CHAR(am.date, 'DD-MON-YYYY')
ELSE ''
END) as gst_format_date,
(CASE WHEN refund_ai.date IS NOT NULL
THEN TO_CHAR(refund_ai.date, 'DD-MON-YYYY')
ELSE ''
END) as gst_format_refund_date,
(CASE WHEN ai.l10n_in_shipping_bill_date IS NOT NULL
THEN TO_CHAR(ai.l10n_in_shipping_bill_date, 'DD-MON-YYYY')
ELSE ''
END) as gst_format_shipping_bill_date,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='igst_group')
THEN aml.balance
ELSE 0
END AS igst_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='cgst_group')
THEN aml.balance
ELSE 0
END AS cgst_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group')
THEN aml.balance
ELSE 0
END AS sgst_amount,
(SELECT sum(temp_aml.balance) from account_move_line temp_aml JOIN account_tax temp_at ON temp_at.id = temp_aml.tax_line_id where temp_aml.move_id = aml.move_id and temp_aml.product_id = aml.product_id
and temp_at.tax_group_id IN (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='cess_group')
) AS cess_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group') OR at.l10n_in_reverse_charge = True
THEN NULL
ELSE (CASE WHEN aml.tax_base_amount <> 0 THEN aml.tax_base_amount ELSE NULL END)
END AS price_total,
(CASE WHEN aj.type = 'sale' AND (ai.type IS NULL OR ai.type != 'out_refund') THEN -1 ELSE 1 END) AS amount_sign,
(CASE WHEN atr.parent_tax IS NOT NULL THEN atr.parent_tax
ELSE at.id END) AS tax_id,
(CASE WHEN atr.parent_tax IS NOT NULL THEN parent_at.amount
ELSE at.amount END) AS tax_rate
"""
return sub_select_str
def _from(self):
from_str = """
FROM account_move_line aml
JOIN account_move am ON am.id = aml.move_id
JOIN account_journal aj ON aj.id = am.journal_id
JOIN res_company c ON c.id = aj.company_id
JOIN account_tax at ON at.id = aml.tax_line_id
LEFT JOIN res_partner cp ON cp.id = c.partner_id
LEFT JOIN res_country_state cps ON cps.id = cp.state_id
LEFT JOIN account_invoice ai ON ai.id = aml.invoice_id
LEFT JOIN account_invoice refund_ai ON refund_ai.id = ai.refund_invoice_id
LEFT JOIN res_partner p ON p.id = aml.partner_id
LEFT JOIN res_country_state ps ON ps.id = p.state_id
LEFT JOIN res_partner rp ON rp.id = ai.l10n_in_reseller_partner_id
LEFT JOIN account_tax_filiation_rel atr ON atr.child_tax = at.id
LEFT JOIN account_tax parent_at ON parent_at.id = atr.parent_tax
"""
return from_str
def _where(self):
return """
WHERE am.state = 'posted'
AND at.tax_group_id in (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('cgst_group','sgst_group','igst_group','gst_group'))
"""
def _group_by(self):
group_by_str = """
GROUP BY sub.invoice_id,
sub.account_move_id,
sub.name,
sub.state,
sub.partner_id,
sub.date,
sub.l10n_in_export_type,
sub.ecommerce_partner_id,
sub.shipping_bill_number,
sub.shipping_bill_date,
sub.shipping_port_code_id,
sub.total,
sub.journal_id,
sub.company_id,
sub.invoice_type,
sub.refund_invoice_id,
sub.partner_vat,
sub.ecommerce_vat,
sub.place_of_supply,
sub.is_pre_gst,
sub.is_ecommerce,
sub.b2cl_is_ecommerce,
sub.b2cs_is_ecommerce,
sub.supply_type,
sub.export_type,
sub.refund_export_type,
sub.b2b_type,
sub.refund_invoice_type,
sub.gst_format_date,
sub.gst_format_refund_date,
sub.gst_format_shipping_bill_date,
sub.amount_sign,
sub.tax_id,
sub.tax_rate
"""
return group_by_str
@api.model_cr
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
self.env.cr.execute("""CREATE or REPLACE VIEW %s AS (
%s
FROM (
%s %s %s
) AS sub %s)""" % (self._table, self._select(), self._sub_select(),
self._from(), self._where(), self._group_by()))
addons/l10n_in/report/account_payment_report.py
+200
View File
@@ -0,0 +1,200 @@
# -*- coding:utf-8 -*-
#az Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, tools
class L10nInPaymentReport(models.AbstractModel):
_name = "l10n_in.payment.report"
_description = "Indian accounting payment report"
account_move_id = fields.Many2one('account.move', string="Account Move")
payment_id = fields.Many2one('account.payment', string='Payment')
currency_id = fields.Many2one('res.currency', string="Currency")
amount = fields.Float(string="Amount")
payment_amount = fields.Float(string="Payment Amount")
partner_id = fields.Many2one('res.partner', string="Customer")
payment_type = fields.Selection([('outbound', 'Send Money'), ('inbound', 'Receive Money')], string='Payment Type')
journal_id = fields.Many2one('account.journal', string="Journal")
company_id = fields.Many2one(related="journal_id.company_id", string="Company")
place_of_supply = fields.Char(string="Place of Supply")
supply_type = fields.Char(string="Supply Type")
l10n_in_tax_id = fields.Many2one('account.tax', string="Tax")
tax_rate = fields.Float(string="Rate")
igst_amount = fields.Float(compute="_compute_tax_amount", string="IGST amount")
cgst_amount = fields.Float(compute="_compute_tax_amount", string="CGST amount")
sgst_amount = fields.Float(compute="_compute_tax_amount", string="SGST amount")
cess_amount = fields.Float(compute="_compute_tax_amount", string="CESS amount")
gross_amount = fields.Float(compute="_compute_tax_amount", string="Gross advance")
def _compute_l10n_in_tax(self, taxes, price_unit, currency=None, quantity=1.0, product=None, partner=None):
"""common method to compute gst tax amount base on tax group"""
res = {'igst_amount': 0.0, 'sgst_amount': 0.0, 'cgst_amount': 0.0, 'cess_amount': 0.0}
AccountTax = self.env['account.tax']
igst_group = self.env.ref('l10n_in.igst_group', False)
cgst_group = self.env.ref('l10n_in.cgst_group', False)
sgst_group = self.env.ref('l10n_in.sgst_group', False)
cess_group = self.env.ref('l10n_in.cess_group', False)
filter_tax = taxes.filtered(lambda t: t.type_tax_use != 'none')
tax_compute = filter_tax.compute_all(price_unit, currency=currency, quantity=quantity, product=product, partner=partner)
for tax_data in tax_compute['taxes']:
tax_group = AccountTax.browse(tax_data['id']).tax_group_id
if tax_group == sgst_group:
res['sgst_amount'] += tax_data['amount']
elif tax_group == cgst_group:
res['cgst_amount'] += tax_data['amount']
elif tax_group == igst_group:
res['igst_amount'] += tax_data['amount']
elif tax_group == cess_group:
res['cess_amount'] += tax_data['amount']
res.update(tax_compute)
return res
#TO BE OVERWRITTEN
@api.depends('currency_id')
def _compute_tax_amount(self):
"""Calculate tax amount base on default tax set in company"""
def _select(self):
return """SELECT aml.id AS id,
aml.move_id as account_move_id,
ap.id AS payment_id,
ap.payment_type,
tax.id as l10n_in_tax_id,
(CASE WHEN atr.parent_tax IS NOT NULL THEN parent_at.amount
ELSE tax.amount END) AS tax_rate,
am.partner_id,
am.amount AS payment_amount,
ap.journal_id,
aml.currency_id,
(CASE WHEN ps.l10n_in_tin IS NOT NULL
THEN concat(ps.l10n_in_tin,'-',ps.name)
WHEN p.id IS NULL and cps.l10n_in_tin IS NOT NULL
THEN concat(cps.l10n_in_tin,'-',cps.name)
ELSE ''
END) AS place_of_supply,
(CASE WHEN ps.id = cp.state_id or p.id IS NULL
THEN 'Intra State'
WHEN ps.id != cp.state_id and p.id IS NOT NULL
THEN 'Inter State'
END) AS supply_type"""
def _from(self):
return """FROM account_move_line aml
JOIN account_move am ON am.id = aml.move_id
JOIN account_payment ap ON ap.id = aml.payment_id
JOIN account_account AS ac ON ac.id = aml.account_id
JOIN account_journal AS aj ON aj.id = am.journal_id
JOIN res_company AS c ON c.id = aj.company_id
JOIN account_tax AS tax ON tax.id = (
CASE WHEN ap.payment_type = 'inbound'
THEN c.account_sale_tax_id
ELSE c.account_purchase_tax_id END)
JOIN res_partner p ON p.id = aml.partner_id
LEFT JOIN res_country_state ps ON ps.id = p.state_id
LEFT JOIN res_partner cp ON cp.id = c.partner_id
LEFT JOIN res_country_state cps ON cps.id = cp.state_id
LEFT JOIN account_tax_filiation_rel atr ON atr.child_tax = tax.id
LEFT JOIN account_tax parent_at ON parent_at.id = atr.parent_tax
"""
def _where(self):
return """WHERE aml.payment_id IS NOT NULL
AND tax.tax_group_id in (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('cgst_group','sgst_group','igst_group','gst_group'))
AND ac.internal_type IN ('receivable', 'payable') AND am.state = 'posted'"""
@api.model_cr
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
self.env.cr.execute("""CREATE or REPLACE VIEW %s AS (
%s %s %s)""" % (self._table, self._select(), self._from(), self._where()))
class AdvancesPaymentReport(models.Model):
_name = "l10n_in.advances.payment.report"
_inherit = 'l10n_in.payment.report'
_description = "Advances Payment Analysis"
_auto = False
date = fields.Date(string="Payment Date")
reconcile_amount = fields.Float(string="Reconcile amount in Payment month")
@api.depends('payment_amount', 'reconcile_amount', 'currency_id')
def _compute_tax_amount(self):
"""Calculate tax amount base on default tax set in company"""
account_move_line = self.env['account.move.line']
for record in self:
base_amount = record.payment_amount - record.reconcile_amount
taxes_data = self._compute_l10n_in_tax(
taxes=record.l10n_in_tax_id,
price_unit=base_amount,
currency=record.currency_id or None,
quantity=1,
partner=record.partner_id or None)
record.igst_amount = taxes_data['igst_amount']
record.cgst_amount = taxes_data['cgst_amount']
record.sgst_amount = taxes_data['sgst_amount']
record.cess_amount = taxes_data['cess_amount']
record.gross_amount = taxes_data['total_excluded']
def _select(self):
select_str = super(AdvancesPaymentReport, self)._select()
select_str += """,
ap.payment_date as date,
(SELECT sum(amount) FROM account_partial_reconcile AS apr
WHERE (apr.credit_move_id = aml.id OR apr.debit_move_id = aml.id)
AND (to_char(apr.max_date, 'MM-YYYY') = to_char(aml.date_maturity, 'MM-YYYY'))
) AS reconcile_amount,
(am.amount - (SELECT (CASE WHEN SUM(amount) IS NULL THEN 0 ELSE SUM(amount) END) FROM account_partial_reconcile AS apr
WHERE (apr.credit_move_id = aml.id OR apr.debit_move_id = aml.id)
AND (to_char(apr.max_date, 'MM-YYYY') = to_char(aml.date_maturity, 'MM-YYYY'))
)) AS amount"""
return select_str
class L10nInAdvancesPaymentAdjustmentReport(models.Model):
_name = "l10n_in.advances.payment.adjustment.report"
_inherit = 'l10n_in.payment.report'
_description = "Advances Payment Adjustment Analysis"
_auto = False
date = fields.Date('Reconcile Date')
@api.depends('amount', 'currency_id', 'partner_id')
def _compute_tax_amount(self):
account_move_line = self.env['account.move.line']
for record in self:
taxes_data = self._compute_l10n_in_tax(
taxes=record.l10n_in_tax_id,
price_unit=record.amount,
currency=record.currency_id or None,
quantity=1,
partner=record.partner_id or None)
record.igst_amount = taxes_data['igst_amount']
record.cgst_amount = taxes_data['cgst_amount']
record.sgst_amount = taxes_data['sgst_amount']
record.cess_amount = taxes_data['cess_amount']
record.gross_amount = taxes_data['total_excluded']
def _select(self):
select_str = super(L10nInAdvancesPaymentAdjustmentReport, self)._select()
select_str += """,
apr.max_date AS date,
apr.amount AS amount
"""
return select_str
def _from(self):
from_str = super(L10nInAdvancesPaymentAdjustmentReport, self)._from()
from_str += """
JOIN account_partial_reconcile apr ON apr.credit_move_id = aml.id OR apr.debit_move_id = aml.id
"""
return from_str
def _where(self):
where_str = super(L10nInAdvancesPaymentAdjustmentReport, self)._where()
where_str += """
AND (apr.max_date > aml.date_maturity)
"""
return where_str
addons/l10n_in/report/exempted_gst_report.py
+96
View File
@@ -0,0 +1,96 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, tools
class L10nInExemptedReport(models.Model):
_name = "l10n_in.exempted.report"
_description = "Exempted Gst Supplied Statistics"
_auto = False
account_move_id = fields.Many2one('account.move', string="Account Move")
partner_id = fields.Many2one('res.partner', string="Customer")
out_supply_type = fields.Char(string="Outward Supply Type")
in_supply_type = fields.Char(string="Inward Supply Type")
nil_rated_amount = fields.Float("Nil rated supplies")
exempted_amount = fields.Float("Exempted")
non_gst_supplies = fields.Float("Non GST Supplies")
date = fields.Date("Date")
company_id = fields.Many2one('res.company', string="Company")
journal_id = fields.Many2one('account.journal', string="Journal")
def _select(self):
select_str = """SELECT aml.id AS id,
aml.partner_id AS partner_id,
aml.date_maturity AS date,
aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END) AS price_total,
am.journal_id,
aj.company_id,
aml.move_id as account_move_id,
(CASE WHEN p.state_id = cp.state_id
THEN (CASE WHEN p.vat IS NOT NULL
THEN 'Intra-State supplies to registered persons'
ELSE 'Intra-State supplies to unregistered persons'
END)
WHEN p.state_id != cp.state_id
THEN (CASE WHEN p.vat IS NOT NULL
THEN 'Inter-State supplies to registered persons'
ELSE 'Inter-State supplies to unregistered persons'
END)
END) AS out_supply_type,
(CASE WHEN p.state_id = cp.state_id
THEN 'Intra-State supplies'
WHEN p.state_id != cp.state_id
THEN 'Inter-State supplies'
END) AS in_supply_type,
(CASE WHEN (
SELECT MAX(account_tax_id) FROM account_move_line_account_tax_rel
JOIN account_tax at ON at.id = account_tax_id
WHERE account_move_line_id = aml.id AND at.tax_group_id IN
((SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='nil_rated_group'))
) IS NOT NULL
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END) AS nil_rated_amount,
(CASE WHEN (
SELECT MAX(account_tax_id) FROM account_move_line_account_tax_rel
JOIN account_tax at ON at.id = account_tax_id
WHERE account_move_line_id = aml.id AND at.tax_group_id IN
((SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='exempt_group'))
) IS NOT NULL
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END) AS exempted_amount,
(CASE WHEN (
SELECT MAX(account_tax_id) FROM account_move_line_account_tax_rel
WHERE account_move_line_id = aml.id
) IS NULL
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END) AS non_gst_supplies
"""
return select_str
def _from(self):
from_str = """FROM account_move_line aml
JOIN account_move am ON am.id = aml.move_id
JOIN account_account aa ON aa.id = aml.account_id
JOIN account_journal aj ON aj.id = am.journal_id
JOIN res_company c ON c.id = aj.company_id
LEFT JOIN res_partner cp ON cp.id = c.partner_id
LEFT JOIN res_partner p ON p.id = am.partner_id
LEFT JOIN res_country pc ON pc.id = p.country_id
WHERE aa.internal_type = 'other' and aml.tax_line_id IS NULL
"""
return from_str
@api.model_cr
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
self._cr.execute("""CREATE OR REPLACE VIEW %s AS (%s %s)""" % (
self._table, self._select(), self._from()))
addons/l10n_in/report/hsn_gst_report.py
+102
View File
@@ -0,0 +1,102 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, tools
class L10nInProductHsnReport(models.Model):
_name = "l10n_in.product.hsn.report"
_description = "Product HSN Statistics"
_auto = False
_order = 'date desc'
account_move_id = fields.Many2one('account.move', string="Account Move")
partner_id = fields.Many2one('res.partner', string="Customer")
product_id = fields.Many2one("product.product", string="Product")
uom_id = fields.Many2one('uom.uom', string="UOM")
quantity = fields.Float(string="Product Qty")
date = fields.Date(string="Date")
price_total = fields.Float(string='Taxable Value')
total = fields.Float(string="Total Value")
igst_amount = fields.Float(string="Integrated Tax Amount")
cgst_amount = fields.Float(string="Central Tax Amount")
sgst_amount = fields.Float(string="State/UT Tax Amount")
cess_amount = fields.Float(string="Cess Amount")
company_id = fields.Many2one('res.company', string="Company")
journal_id = fields.Many2one('account.journal', string="Journal")
hsn_code = fields.Char(string="HSN")
hsn_description = fields.Char(string="HSN description")
l10n_in_uom_code = fields.Char(string="UQC")
def _select(self):
select_str = """SELECT aml.id AS id,
aml.move_id AS account_move_id,
aml.partner_id AS partner_id,
aml.product_id,
aml.product_uom_id AS uom_id,
aml.date_maturity AS date,
am.journal_id,
aj.company_id,
CASE WHEN pt.l10n_in_hsn_code IS NULL THEN '' ELSE pt.l10n_in_hsn_code END AS hsn_code,
CASE WHEN pt.l10n_in_hsn_description IS NULL THEN '' ELSE pt.l10n_in_hsn_description END AS hsn_description,
CASE WHEN uom.l10n_in_code IS NULL THEN '' ELSE uom.l10n_in_code END AS l10n_in_uom_code,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group') OR at.l10n_in_reverse_charge = True
THEN 0
ELSE aml.quantity
END AS quantity,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='igst_group')
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END AS igst_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='cgst_group')
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END AS cgst_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group')
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END AS sgst_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='cess_group')
THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
ELSE 0
END AS cess_amount,
CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group')
THEN 0
ELSE (CASE WHEN aml.tax_line_id IS NOT NULL THEN aml.tax_base_amount ELSE aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END) END)
END AS price_total,
(CASE WHEN at.tax_group_id IN
(SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='sgst_group')
THEN 0
ELSE (CASE WHEN aml.tax_line_id IS NOT NULL THEN aml.tax_base_amount ELSE 1 END)
END) + (aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)) AS total
"""
return select_str
def _from(self):
from_str = """FROM account_move_line aml
JOIN account_move am ON am.id = aml.move_id
JOIN account_account aa ON aa.id = aml.account_id
JOIN account_journal aj ON aj.id = am.journal_id
JOIN product_product pp ON pp.id = aml.product_id
JOIN product_template pt ON pt.id = pp.product_tmpl_id
LEFT JOIN account_tax at ON at.id = aml.tax_line_id
LEFT JOIN account_move_line_account_tax_rel mt ON mt.account_move_line_id = aml.id
LEFT JOIN uom_uom uom ON uom.id = aml.product_uom_id
LEFT JOIN account_invoice ai ON ai.id = aml.invoice_id
WHERE aa.internal_type = 'other' AND (aml.tax_line_id IS NOT NULL OR mt.account_tax_id IS NULL) AND (ai.type IS NULL OR ai.type not in ('out_refund', 'in_refund'))
"""
return from_str
@api.model_cr
def init(self):
tools.drop_view_if_exists(self.env.cr, self._table)
self.env.cr.execute("""CREATE OR REPLACE VIEW %s AS (%s %s)""" % (
self._table, self._select(), self._from()))
addons/l10n_in/security/ir.model.access.csv
+8
View File
@@ -0,0 +1,8 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_port_code_user,port.code.user,model_l10n_in_port_code,base.group_user,1,0,0,0
access_port_code_account_manager,port.code.user,model_l10n_in_port_code,account.group_account_manager,1,1,1,1
access_l10n_in_account_invoice_report,l10n.in.account.invoice.report.user,model_l10n_in_account_invoice_report,,1,0,0,0
access_l10n_in_advances_payment_report,l10n.in.account.move.user.report,model_l10n_in_advances_payment_report,,1,0,0,0
access_l10n_in_advances_payment_adjustment_report,l10n_in.advances.payment.adjustment.report.user,model_l10n_in_advances_payment_adjustment_report,,1,0,0,0
access_l10n_in_product_hsn_report,l10n.in.product.hsn.report.user,model_l10n_in_product_hsn_report,,1,0,0,0
access_l10n_in_exempted_report,l10n_in.exempted.report.user,model_l10n_in_exempted_report,,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_port_code_user port.code.user model_l10n_in_port_code base.group_user 1 0 0 0
3 access_port_code_account_manager port.code.user model_l10n_in_port_code account.group_account_manager 1 1 1 1
4 access_l10n_in_account_invoice_report l10n.in.account.invoice.report.user model_l10n_in_account_invoice_report 1 0 0 0
5 access_l10n_in_advances_payment_report l10n.in.account.move.user.report model_l10n_in_advances_payment_report 1 0 0 0
6 access_l10n_in_advances_payment_adjustment_report l10n_in.advances.payment.adjustment.report.user model_l10n_in_advances_payment_adjustment_report 1 0 0 0
7 access_l10n_in_product_hsn_report l10n.in.product.hsn.report.user model_l10n_in_product_hsn_report 1 0 0 0
8 access_l10n_in_exempted_report l10n_in.exempted.report.user model_l10n_in_exempted_report 1 0 0 0
addons/l10n_in/security/l10n_in_security.xml
+7
View File
@@ -0,0 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record model="res.groups" id="group_l10n_in_reseller">
<field name="name">Manage Reseller(E-Commerce)</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
</odoo>
addons/l10n_in/views/account_invoice_views.xml
+25
View File
@@ -0,0 +1,25 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="invoice_form_inherit_l10n_in" model="ir.ui.view">
<field name="name">account.invoice.form.inherit.l10n.in</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='move_id']" position="after">
<field name="l10n_in_import_export" invisible="1"/>
<field name="l10n_in_export_type" attrs="{'invisible': [('l10n_in_import_export', '!=', True)]}"/>
<field name="l10n_in_shipping_bill_number" attrs="{'invisible': [('l10n_in_import_export', '!=', True)]}"/>
<field name="l10n_in_shipping_bill_date" attrs="{'invisible': [('l10n_in_import_export', '!=', True)]}"/>
<field name="l10n_in_shipping_port_code_id" attrs="{'invisible': [('l10n_in_import_export', '!=', True)]}"/>
</xpath>
<xpath expr="//field[@name='partner_id']" position="after">
<field name="l10n_in_reseller_partner_id" groups="l10n_in.group_l10n_in_reseller"/>
</xpath>
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='tax_id']" position="after">
<field name="l10n_in_product_id" invisible="1"/>
<field name="l10n_in_uom_id" invisible="1"/>
<field name="l10n_in_quantity" invisible="1"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in/views/account_journal_views.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_journal_form_inherit_l10n_in" model="ir.ui.view">
<field name="name">account.journal.form.inherit.l10n.in</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='group_invoice_lines']" position="after">
<field name="l10n_in_import_export" attrs="{'invisible': [('type', 'not in', ['sale', 'purchase'])]}"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in/views/account_tax_views.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_tax_form_inherit_l10n_in" model="ir.ui.view">
<field name="name">account.tax.form.inherit.l10n.in</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="include_base_amount" position="after">
<field name="l10n_in_reverse_charge" attrs="{'invisible':[('amount_type','=', 'group')]}"/>
</field>
</field>
</record>
</odoo>
addons/l10n_in/views/port_code_views.xml
+48
View File
@@ -0,0 +1,48 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_in_port_code_form_view" model="ir.ui.view">
<field name="name">l10n_in.port.code.form</field>
<field name="model">l10n_in.port.code</field>
<field name="arch" type="xml">
<form string="India Port Code">
<group>
<group>
<field name="name"/>
<field name="code"/>
</group>
<group>
<field name="state_id"/>
</group>
</group>
</form>
</field>
</record>
<record id="l10n_in_port_code_tree_view" model="ir.ui.view">
<field name="name">l10n_in.port.code.tree</field>
<field name="model">l10n_in.port.code</field>
<field name="arch" type="xml">
<tree string="India Port Code">
<field name="name"/>
<field name="code"/>
<field name="state_id"/>
</tree>
</field>
</record>
<record id="l10n_in_port_code_search_view" model="ir.ui.view">
<field name="name">l10n_in.port.code.search</field>
<field name="model">l10n_in.port.code</field>
<field name="arch" type="xml">
<search string="India Port Code">
<field name="name" string="Port" filter_domain="['|',('name', 'ilike', self),('code', 'ilike', self)]"/>
<field name="state_id"/>
<group expand="0" string="Group By">
<filter string="State" name="state" domain="[]" context="{'group_by': 'state_id'}"/>
</group>
</search>
</field>
</record>
</odoo>
addons/l10n_in/views/product_template_view.xml
+2 -1
View File
@@ -7,7 +7,8 @@
<field name="inherit_id" ref="product.product_template_form_view"/>
<field name="arch" type="xml">
<field name="categ_id" position="after">
<field name="l10n_in_hsn_code"/>
<field name="l10n_in_hsn_code" attrs="{'required': ['|', ('l10n_in_hsn_description','=', ''), ('l10n_in_hsn_description','=', False)]}"/>
<field name="l10n_in_hsn_description"/>
</field>
</field>
</record>
addons/l10n_in/views/res_config_settings_views.xml
+24
View File
@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_config_settings_view_form_inherit_l10n_in" model="ir.ui.view">
<field name="name">res.config.settings.form.inherit.l10n_in</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<div id="invoicing_settings" position="inside">
<field name="show_module_l10n_in" invisible="1"/>
<div class="col-xs-12 col-md-6 o_setting_box" title="Manage Reseller(E-Commerce)" attrs="{'invisible': [('show_module_l10n_in', '=', False)]}">
<div class="o_setting_left_pane">
<field name="group_l10n_in_reseller"/>
</div>
<div class="o_setting_right_pane" name="l10n_eu_service_right_pane">
<label for="group_l10n_in_reseller"/>
<div class="text-muted">
Use this if setup with Reseller(E-Commerce).
</div>
</div>
</div>
</div>
</field>
</record>
</odoo>
addons/l10n_in/views/res_partner_views.xml
+6
View File
@@ -9,6 +9,12 @@
<xpath expr="//field[@name='vat']" position="attributes">
<attribute name="string">GSTIN</attribute>
</xpath>
<xpath expr="//field[@name='state_id']" position="before">
<field name="l10n_in_country_code" invisible="1"/>
</xpath>
<xpath expr="//field[@name='state_id']" position="attributes">
<attribute name="attrs">{'required': ['|', ('l10n_in_country_code','=', 'IN'), ('l10n_in_country_code','=', False)]}</attribute>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in/views/uom_uom_views.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="product_uom_form_view_inherit_l10n_in" model="ir.ui.view">
<field name="name">uom.uom.form</field>
<field name="model">uom.uom</field>
<field name="inherit_id" ref="uom.product_uom_form_view"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='category_id']" position="after">
<field name="l10n_in_code"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_pos/__init__.py
+4
View File
@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
addons/l10n_in_pos/__manifest__.py
+16
View File
@@ -0,0 +1,16 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Indian - Point of Sale',
'version': '1.0',
'description': """GST Point of Sale""",
'category': 'Localization',
'depends': [
'l10n_in',
'point_of_sale'
],
'data': [
],
'auto_install': True,
}
addons/l10n_in_pos/models/__init__.py
+4
View File
@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import pos_order
addons/l10n_in_pos/models/pos_order.py
+26
View File
@@ -0,0 +1,26 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class PosOrder(models.Model):
_inherit = 'pos.order'
@api.model
def _get_account_move_line_group_data_type_key(self, data_type, values, options={}):
res = super(PosOrder, self)._get_account_move_line_group_data_type_key(data_type, values, options)
if data_type == 'tax' and res:
if self.env['account.tax'].browse(values['tax_line_id']).company_id.country_id.code == 'IN':
return res + (values['product_uom_id'], values['product_id'])
return res
def _prepare_account_move_line(self, line, partner_id, current_company, currency_id, rounding_method):
res = super(PosOrder, self)._prepare_account_move_line(line, partner_id, current_company, currency_id, rounding_method)
for line_values in res:
if line_values.get('data_type') in ['tax','product']:
line_values['values'].update({
'product_id': line.product_id.id,
'product_uom_id': line.product_id.uom_id.id
})
return res
addons/l10n_in_purchase/__init__.py
+1
View File
@@ -1,2 +1,3 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
addons/l10n_in_sale/__init__.py
+3
View File
@@ -1,2 +1,5 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import report
addons/l10n_in_sale/__manifest__.py
+1
View File
@@ -12,6 +12,7 @@
],
'data': [
'views/report_sale_order.xml',
'views/sale_views.xml'
],
'installable': True,
'application': False,
addons/l10n_in_sale/models/__init__.py
+4
View File
@@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import sale_order
addons/l10n_in_sale/models/sale_order.py
+17
View File
@@ -0,0 +1,17 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
class SaleOrder(models.Model):
_inherit = "sale.order"
l10n_in_reseller_partner_id = fields.Many2one('res.partner',
string='Reseller', domain=[('vat', '!=', False)], states={'posted': [('readonly', True)]})
@api.multi
def _prepare_invoice(self):
invoice_vals = super(SaleOrder, self)._prepare_invoice()
invoice_vals['l10n_in_reseller_partner_id'] = self.l10n_in_reseller_partner_id.id
return invoice_vals
addons/l10n_in_sale/report/__init__.py
+6
View File
@@ -0,0 +1,6 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_invoice_report
from . import exempted_gst_report
from . import hsn_gst_report
addons/l10n_in_sale/report/account_invoice_report.py
+15
View File
@@ -0,0 +1,15 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class L10nInAccountInvoiceReport(models.Model):
_inherit = "l10n_in.account.invoice.report"
def _where(self):
where_str = super(L10nInAccountInvoiceReport, self)._where()
where_str += """ AND aml.product_id != COALESCE(
(SELECT value from ir_config_parameter where key = 'sale.default_deposit_product_id'), '0')::int
"""
return where_str
addons/l10n_in_sale/report/exempted_gst_report.py
+15
View File
@@ -0,0 +1,15 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class L10nInExemptedReport(models.Model):
_inherit = "l10n_in.exempted.report"
def _from(self):
from_str = super(L10nInExemptedReport, self)._from()
from_str += """ AND aml.product_id != COALESCE(
(SELECT value from ir_config_parameter where key = 'sale.default_deposit_product_id'), '0')::int
"""
return from_str
addons/l10n_in_sale/report/hsn_gst_report.py
+15
View File
@@ -0,0 +1,15 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class L10nInProductHsnReport(models.Model):
_inherit = "l10n_in.product.hsn.report"
def _from(self):
from_str = super(L10nInProductHsnReport, self)._from()
from_str += """ AND aml.product_id != COALESCE(
(SELECT value from ir_config_parameter where key = 'sale.default_deposit_product_id'), '0')::int
"""
return from_str
addons/l10n_in_sale/views/sale_views.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_order_form_inherit_l10n_in_sale" model="ir.ui.view">
<field name="name">sale.order.form.inherit.l10n.in.sale</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="l10n_in_reseller_partner_id" groups="l10n_in.group_l10n_in_reseller"/>
</xpath>
</field>
</record>
</odoo>