diff --git a/addons/l10n_in/__init__.py b/addons/l10n_in/__init__.py index dc5e6b693d1..2609681a938 100644 --- a/addons/l10n_in/__init__.py +++ b/addons/l10n_in/__init__.py @@ -2,3 +2,4 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from . import models +from . import report diff --git a/addons/l10n_in/__manifest__.py b/addons/l10n_in/__manifest__.py index 50b6b148623..8f951cbb494 100644 --- a/addons/l10n_in/__manifest__.py +++ b/addons/l10n_in/__manifest__.py @@ -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' + ] } diff --git a/addons/l10n_in/data/account_data.xml b/addons/l10n_in/data/account_data.xml index 724b3e3e876..c20cfa8839f 100644 --- a/addons/l10n_in/data/account_data.xml +++ b/addons/l10n_in/data/account_data.xml @@ -15,6 +15,15 @@ Cess + + GST + + + Exempt + + + Nil Rated + diff --git a/addons/l10n_in/data/account_invoice_demo.xml b/addons/l10n_in/data/account_invoice_demo.xml new file mode 100644 index 00000000000..9fa88d1a6ad --- /dev/null +++ b/addons/l10n_in/data/account_invoice_demo.xml @@ -0,0 +1,413 @@ + + + + + + + + + + out_invoice + + + + + + + + + + 40000 + 2 + + + + + + + + + 400 + 3 + + + + + + + + + 300 + 4 + + + + + + + + + + + + + + + + + + out_invoice + + + + + + + + + + 1500 + 1 + + + + + + + + + 2300 + 1 + + + + + + + + + 2600 + 1 + + + + + + + + + 1655 + 2 + + + + + + + + + + + + + + + + + out_invoice + + + + + + + + + + 90000 + 3 + + + + + + + + + + + + + + + + + out_invoice + + export_with_igst + + 999704 + + + + + + + + + + + 8000 + 30 + + + + + + + + + + + + + + + + + out_invoice + + + + + + + + + + 25000 + 2 + + + + + + + + + 400 + 1 + + + + + + + + + + + + + + + + + + + + out_refund + + + + + + + + + + + 40000 + 2 + + + + + + + + + 400 + 3 + + + + + + + + + 300 + 4 + + + + + + + + + + + + + + + + + + out_refund + + + + + + + + + + + 90000 + 3 + + + + + + + + + + + + + + + + + out_invoice + + + + + + + + + + 2000 + 3 + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_in/data/account_payment_demo.xml b/addons/l10n_in/data/account_payment_demo.xml new file mode 100644 index 00000000000..86e881746bf --- /dev/null +++ b/addons/l10n_in/data/account_payment_demo.xml @@ -0,0 +1,24 @@ + + + + + + + customer + 10000 + inbound + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/data/account_tax_template_data.xml b/addons/l10n_in/data/account_tax_template_data.xml index 0261b910602..c19fea5f78a 100644 --- a/addons/l10n_in/data/account_tax_template_data.xml +++ b/addons/l10n_in/data/account_tax_template_data.xml @@ -28,6 +28,8 @@ none percent 5 + + @@ -39,6 +41,8 @@ none fixed 1.591 + + @@ -53,6 +57,7 @@ + @@ -61,6 +66,8 @@ sale code 0 + + result=base_amount * 0.21 tax=quantity * 4.17 if tax > result:result=tax @@ -69,6 +76,34 @@ if tax > result:result=tax + + + + Exempt Sale + Exempt + sale + percent + 0 + + + + + + + + + + Nil Rated + Nil Rated + sale + percent + 0 + + + + + + @@ -78,9 +113,9 @@ if tax > result:result=tax percent 1 - + - + @@ -91,9 +126,9 @@ if tax > result:result=tax percent 2 - + - + @@ -104,9 +139,9 @@ if tax > result:result=tax percent 28 - + - + @@ -117,9 +152,9 @@ if tax > result:result=tax percent 18 - + - + @@ -130,9 +165,9 @@ if tax > result:result=tax percent 12 - + - + @@ -143,9 +178,9 @@ if tax > result:result=tax percent 5 - + - + @@ -158,9 +193,9 @@ if tax > result:result=tax percent 0.5 - + - + @@ -171,9 +206,9 @@ if tax > result:result=tax percent 0.5 - + - + @@ -182,8 +217,9 @@ if tax > result:result=tax GST 1% sale group - 0 + 1.0 + @@ -194,9 +230,9 @@ if tax > result:result=tax percent 1 - + - + @@ -207,9 +243,9 @@ if tax > result:result=tax percent 1 - + - + @@ -218,9 +254,10 @@ if tax > result:result=tax GST 2% sale group - 0 + 2.0 + @@ -230,9 +267,9 @@ if tax > result:result=tax percent 14 - + - + @@ -243,9 +280,9 @@ if tax > result:result=tax percent 14 - + - + @@ -254,9 +291,10 @@ if tax > result:result=tax GST 28% sale group - 0 + 28.0 + @@ -266,9 +304,9 @@ if tax > result:result=tax percent 9 - + - + @@ -279,9 +317,9 @@ if tax > result:result=tax percent 9 - + - + @@ -290,9 +328,10 @@ if tax > result:result=tax GST 18% sale group - 0 + 18.0 + @@ -302,9 +341,9 @@ if tax > result:result=tax percent 6 - + - + @@ -315,9 +354,9 @@ if tax > result:result=tax percent 6 - + - + @@ -326,9 +365,10 @@ if tax > result:result=tax GST 12% sale group - 0 + 12.0 + @@ -338,9 +378,9 @@ if tax > result:result=tax percent 2.5 - + - + @@ -351,9 +391,9 @@ if tax > result:result=tax percent 2.5 - + - + @@ -362,9 +402,11 @@ if tax > result:result=tax GST 5% sale group - 0 + 5.0 + + 0 @@ -377,6 +419,8 @@ if tax > result:result=tax none percent 5 + + @@ -388,6 +432,8 @@ if tax > result:result=tax none fixed 1.591 + + @@ -401,6 +447,7 @@ if tax > result:result=tax 0 + @@ -409,6 +456,8 @@ if tax > result:result=tax purchase code 0 + + result=base_amount * 0.21 tax=quantity * 4.17 if tax > result:result=tax @@ -417,6 +466,34 @@ if tax > result:result=tax + + + + Exempt purchase + Exempt + purchase + percent + 0 + + + + + + + + + + Nil Rated + Nil Rat + purchase + percent + 0 + + + + + + @@ -426,9 +503,9 @@ if tax > result:result=tax percent 1 - + - + @@ -439,7 +516,7 @@ if tax > result:result=tax percent 2 - + @@ -452,9 +529,9 @@ if tax > result:result=tax percent 28 - + - + @@ -465,9 +542,9 @@ if tax > result:result=tax percent 18 - + - + @@ -478,9 +555,9 @@ if tax > result:result=tax percent 12 - + - + @@ -491,9 +568,9 @@ if tax > result:result=tax percent 5 - + - + @@ -506,9 +583,9 @@ if tax > result:result=tax percent 0.5 - + - + @@ -519,9 +596,9 @@ if tax > result:result=tax percent 0.5 - + - + @@ -530,9 +607,10 @@ if tax > result:result=tax GST 1% purchase group - 0 + 1.0 + @@ -542,9 +620,8 @@ if tax > result:result=tax percent 1 - + - @@ -555,9 +632,9 @@ if tax > result:result=tax percent 1 - + - + @@ -566,9 +643,10 @@ if tax > result:result=tax GST 2% purchase group - 0 + 2.0 + @@ -578,9 +656,9 @@ if tax > result:result=tax percent 14 - + - + @@ -591,9 +669,9 @@ if tax > result:result=tax percent 14 - + - + @@ -602,9 +680,10 @@ if tax > result:result=tax GST 28% purchase group - 0 + 28.0 + @@ -614,9 +693,9 @@ if tax > result:result=tax percent 9 - + - + @@ -627,9 +706,9 @@ if tax > result:result=tax percent 9 - + - + @@ -638,9 +717,10 @@ if tax > result:result=tax GST 18% purchase group - 0 + 18.0 + @@ -650,9 +730,9 @@ if tax > result:result=tax percent 6 - + - + @@ -663,9 +743,9 @@ if tax > result:result=tax percent 6 - + - + @@ -674,9 +754,10 @@ if tax > result:result=tax GST 12% purchase group - 0 + 12.0 + @@ -686,9 +767,9 @@ if tax > result:result=tax percent 2.5 - + - + @@ -699,9 +780,9 @@ if tax > result:result=tax percent 2.5 - + - + @@ -710,9 +791,11 @@ if tax > result:result=tax GST 5% purchase group - 0 + 5.0 + + 0 diff --git a/addons/l10n_in/data/l10n_in.port.code.csv b/addons/l10n_in/data/l10n_in.port.code.csv new file mode 100644 index 00000000000..f8c76ba9781 --- /dev/null +++ b/addons/l10n_in/data/l10n_in.port.code.csv @@ -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 diff --git a/addons/l10n_in/data/l10n_in_chart_data.xml b/addons/l10n_in/data/l10n_in_chart_data.xml index f580692759a..b11dda26c1e 100644 --- a/addons/l10n_in/data/l10n_in_chart_data.xml +++ b/addons/l10n_in/data/l10n_in_chart_data.xml @@ -1,6 +1,6 @@ - + Indian Chart of Accounts - Standard @@ -23,6 +23,10 @@ IGST accounts + + CESS + accounts + Inventories @@ -71,6 +75,21 @@ + + CESS Receivable + 10055 + + + + + + + Tax Receivable + 10056 + + + + Deposit Account 10061 @@ -220,6 +239,21 @@ + + CESS Payable + 11235 + + + + + + + Tax Payable + 11236 + + + + Wages Payable 11241 diff --git a/addons/l10n_in/data/res_country_state_data.xml b/addons/l10n_in/data/res_country_state_data.xml index c580d80eac8..75527819c6b 100644 --- a/addons/l10n_in/data/res_country_state_data.xml +++ b/addons/l10n_in/data/res_country_state_data.xml @@ -1,6 +1,13 @@ + + Other Territory + IN_OT + + 97 + + 35 diff --git a/addons/l10n_in/data/res_partner_demo.xml b/addons/l10n_in/data/res_partner_demo.xml new file mode 100644 index 00000000000..f4b436588d3 --- /dev/null +++ b/addons/l10n_in/data/res_partner_demo.xml @@ -0,0 +1,105 @@ + + + + + + + 24BBBFF5679L8ZR + + + + Registered + + + + Unregistered + + + + Reseller + + + + + + Registered Customer + + 1 + 1 + 201, Second Floor, IT Tower 4 + InfoCity Gate - 1, Infocity + Gandhinagar + 382007 + + + 12GEOPS0823BBZH + + + + + Unregistered Customer + + 1 + B105, yogeshwar Tower + Veraval + 362266 + + + + + + + Unregistered Customer (out state) + + 1 + Gulloy, Carmona Road + Orlim + 403724 + + + + + + + Registered Supplier + + 0 + 1 + 1 + 201, Second Floor, IT Tower 4 + InfoCity Gate - 1, Infocity + Gandhinagar + 382007 + + + 12GEOPS0823BBZH + + + + + Unregistered Supplier + + 0 + 1 + B105, yogeshwar Tower + Veraval + 362266 + + + + + + + Reseller(E-Commerce) + + 0 + 0 + 4/001 Ground Floor, 16th Main Rd, + Bengaluru + 560001 + + + 12AJIPA1572E1C7 + + diff --git a/addons/l10n_in/data/uom_data.xml b/addons/l10n_in/data/uom_data.xml new file mode 100644 index 00000000000..c33b50605c5 --- /dev/null +++ b/addons/l10n_in/data/uom_data.xml @@ -0,0 +1,63 @@ + + + + + UNT-UNITS + + + DOZ-DOZENS + + + KGS-KILOGRAMS + + + GMS-GRAMMES + + + OTH-OTHERS + + + OTH-OTHERS + + + TON-TONNES + + + MTR-METERS + + + KME-KILOMETRE + + + CMS-CENTIMETERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + OTH-OTHERS + + + UGS-US GALLONS + + diff --git a/addons/l10n_in/models/__init__.py b/addons/l10n_in/models/__init__.py index a4c946eba25..2f479b39847 100644 --- a/addons/l10n_in/models/__init__.py +++ b/addons/l10n_in/models/__init__.py @@ -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 diff --git a/addons/l10n_in/models/account.py b/addons/l10n_in/models/account.py new file mode 100644 index 00000000000..b28d6a1ab33 --- /dev/null +++ b/addons/l10n_in/models/account.py @@ -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 diff --git a/addons/l10n_in/models/account_invoice.py b/addons/l10n_in/models/account_invoice.py index 2bd7475fc31..7d5317c77b1 100644 --- a/addons/l10n_in/models/account_invoice.py +++ b/addons/l10n_in/models/account_invoice.py @@ -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 diff --git a/addons/l10n_in/models/chart_template.py b/addons/l10n_in/models/chart_template.py index 275087c7dbc..bd8b66d3b8c 100644 --- a/addons/l10n_in/models/chart_template.py +++ b/addons/l10n_in/models/chart_template.py @@ -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 diff --git a/addons/l10n_in/models/port_code.py b/addons/l10n_in/models/port_code.py new file mode 100644 index 00000000000..dfd54f34d18 --- /dev/null +++ b/addons/l10n_in/models/port_code.py @@ -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!') + ] diff --git a/addons/l10n_in/models/product_template.py b/addons/l10n_in/models/product_template.py index 0a8b47196e9..6250fac27ed 100644 --- a/addons/l10n_in/models/product_template.py +++ b/addons/l10n_in/models/product_template.py @@ -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.") diff --git a/addons/l10n_in/models/res_config_settings.py b/addons/l10n_in/models/res_config_settings.py new file mode 100644 index 00000000000..eb813ff1960 --- /dev/null +++ b/addons/l10n_in/models/res_config_settings.py @@ -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' diff --git a/addons/l10n_in/models/res_partner.py b/addons/l10n_in/models/res_partner.py new file mode 100644 index 00000000000..d1c5a27d9a9 --- /dev/null +++ b/addons/l10n_in/models/res_partner.py @@ -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)) diff --git a/addons/l10n_in/models/uom_uom.py b/addons/l10n_in/models/uom_uom.py new file mode 100644 index 00000000000..b9b3fcc5e30 --- /dev/null +++ b/addons/l10n_in/models/uom_uom.py @@ -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") diff --git a/addons/l10n_in/report/__init__.py b/addons/l10n_in/report/__init__.py new file mode 100644 index 00000000000..528be7c1872 --- /dev/null +++ b/addons/l10n_in/report/__init__.py @@ -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 diff --git a/addons/l10n_in/report/account_invoice_report.py b/addons/l10n_in/report/account_invoice_report.py new file mode 100644 index 00000000000..60788124e23 --- /dev/null +++ b/addons/l10n_in/report/account_invoice_report.py @@ -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())) \ No newline at end of file diff --git a/addons/l10n_in/report/account_payment_report.py b/addons/l10n_in/report/account_payment_report.py new file mode 100644 index 00000000000..d21cc3a845d --- /dev/null +++ b/addons/l10n_in/report/account_payment_report.py @@ -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 diff --git a/addons/l10n_in/report/exempted_gst_report.py b/addons/l10n_in/report/exempted_gst_report.py new file mode 100644 index 00000000000..05d68a39ded --- /dev/null +++ b/addons/l10n_in/report/exempted_gst_report.py @@ -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())) diff --git a/addons/l10n_in/report/hsn_gst_report.py b/addons/l10n_in/report/hsn_gst_report.py new file mode 100644 index 00000000000..5ccc67dca33 --- /dev/null +++ b/addons/l10n_in/report/hsn_gst_report.py @@ -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())) diff --git a/addons/l10n_in/security/ir.model.access.csv b/addons/l10n_in/security/ir.model.access.csv new file mode 100644 index 00000000000..6fcc8f2923e --- /dev/null +++ b/addons/l10n_in/security/ir.model.access.csv @@ -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 diff --git a/addons/l10n_in/security/l10n_in_security.xml b/addons/l10n_in/security/l10n_in_security.xml new file mode 100644 index 00000000000..f474eb9895b --- /dev/null +++ b/addons/l10n_in/security/l10n_in_security.xml @@ -0,0 +1,7 @@ + + + + Manage Reseller(E-Commerce) + + + diff --git a/addons/l10n_in/views/account_invoice_views.xml b/addons/l10n_in/views/account_invoice_views.xml new file mode 100644 index 00000000000..27ebdf6daf8 --- /dev/null +++ b/addons/l10n_in/views/account_invoice_views.xml @@ -0,0 +1,25 @@ + + + + account.invoice.form.inherit.l10n.in + account.invoice + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_in/views/account_journal_views.xml b/addons/l10n_in/views/account_journal_views.xml new file mode 100644 index 00000000000..ce16123848e --- /dev/null +++ b/addons/l10n_in/views/account_journal_views.xml @@ -0,0 +1,13 @@ + + + + account.journal.form.inherit.l10n.in + account.journal + + + + + + + + diff --git a/addons/l10n_in/views/account_tax_views.xml b/addons/l10n_in/views/account_tax_views.xml new file mode 100644 index 00000000000..a108bda381e --- /dev/null +++ b/addons/l10n_in/views/account_tax_views.xml @@ -0,0 +1,13 @@ + + + + account.tax.form.inherit.l10n.in + account.tax + + + + + + + + diff --git a/addons/l10n_in/views/port_code_views.xml b/addons/l10n_in/views/port_code_views.xml new file mode 100644 index 00000000000..68c20ef57d4 --- /dev/null +++ b/addons/l10n_in/views/port_code_views.xml @@ -0,0 +1,48 @@ + + + + + l10n_in.port.code.form + l10n_in.port.code + +
+ + + + + + + + + +
+ + + + + l10n_in.port.code.tree + l10n_in.port.code + + + + + + + + + + + l10n_in.port.code.search + l10n_in.port.code + + + + + + + + + + + + diff --git a/addons/l10n_in/views/product_template_view.xml b/addons/l10n_in/views/product_template_view.xml index 8b7d1698893..3f2b1584544 100644 --- a/addons/l10n_in/views/product_template_view.xml +++ b/addons/l10n_in/views/product_template_view.xml @@ -7,7 +7,8 @@ - + + diff --git a/addons/l10n_in/views/res_config_settings_views.xml b/addons/l10n_in/views/res_config_settings_views.xml new file mode 100644 index 00000000000..2de5fe4d382 --- /dev/null +++ b/addons/l10n_in/views/res_config_settings_views.xml @@ -0,0 +1,24 @@ + + + + res.config.settings.form.inherit.l10n_in + res.config.settings + + +
+ +
+
+ +
+
+
+
+
+ + + diff --git a/addons/l10n_in/views/res_partner_views.xml b/addons/l10n_in/views/res_partner_views.xml index de4c589d21c..e3b3488bd29 100644 --- a/addons/l10n_in/views/res_partner_views.xml +++ b/addons/l10n_in/views/res_partner_views.xml @@ -9,6 +9,12 @@ GSTIN + + + + + {'required': ['|', ('l10n_in_country_code','=', 'IN'), ('l10n_in_country_code','=', False)]} + diff --git a/addons/l10n_in/views/uom_uom_views.xml b/addons/l10n_in/views/uom_uom_views.xml new file mode 100644 index 00000000000..237ce736788 --- /dev/null +++ b/addons/l10n_in/views/uom_uom_views.xml @@ -0,0 +1,13 @@ + + + + uom.uom.form + uom.uom + + + + + + + + diff --git a/addons/l10n_in_pos/__init__.py b/addons/l10n_in_pos/__init__.py new file mode 100644 index 00000000000..dc5e6b693d1 --- /dev/null +++ b/addons/l10n_in_pos/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/addons/l10n_in_pos/__manifest__.py b/addons/l10n_in_pos/__manifest__.py new file mode 100644 index 00000000000..f46596b9aa8 --- /dev/null +++ b/addons/l10n_in_pos/__manifest__.py @@ -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, +} diff --git a/addons/l10n_in_pos/models/__init__.py b/addons/l10n_in_pos/models/__init__.py new file mode 100644 index 00000000000..04f8c2cc55d --- /dev/null +++ b/addons/l10n_in_pos/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import pos_order diff --git a/addons/l10n_in_pos/models/pos_order.py b/addons/l10n_in_pos/models/pos_order.py new file mode 100644 index 00000000000..7b0caba644d --- /dev/null +++ b/addons/l10n_in_pos/models/pos_order.py @@ -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 diff --git a/addons/l10n_in_purchase/__init__.py b/addons/l10n_in_purchase/__init__.py index 67dee8c60db..2903e8d9121 100644 --- a/addons/l10n_in_purchase/__init__.py +++ b/addons/l10n_in_purchase/__init__.py @@ -1,2 +1,3 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. + diff --git a/addons/l10n_in_sale/__init__.py b/addons/l10n_in_sale/__init__.py index 67dee8c60db..2609681a938 100644 --- a/addons/l10n_in_sale/__init__.py +++ b/addons/l10n_in_sale/__init__.py @@ -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 diff --git a/addons/l10n_in_sale/__manifest__.py b/addons/l10n_in_sale/__manifest__.py index 06fc5afc55e..0926deb5c64 100644 --- a/addons/l10n_in_sale/__manifest__.py +++ b/addons/l10n_in_sale/__manifest__.py @@ -12,6 +12,7 @@ ], 'data': [ 'views/report_sale_order.xml', + 'views/sale_views.xml' ], 'installable': True, 'application': False, diff --git a/addons/l10n_in_sale/models/__init__.py b/addons/l10n_in_sale/models/__init__.py new file mode 100644 index 00000000000..00b62d54b4a --- /dev/null +++ b/addons/l10n_in_sale/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import sale_order diff --git a/addons/l10n_in_sale/models/sale_order.py b/addons/l10n_in_sale/models/sale_order.py new file mode 100644 index 00000000000..4ea92c6f3b5 --- /dev/null +++ b/addons/l10n_in_sale/models/sale_order.py @@ -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 diff --git a/addons/l10n_in_sale/report/__init__.py b/addons/l10n_in_sale/report/__init__.py new file mode 100644 index 00000000000..1d16e0daed0 --- /dev/null +++ b/addons/l10n_in_sale/report/__init__.py @@ -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 diff --git a/addons/l10n_in_sale/report/account_invoice_report.py b/addons/l10n_in_sale/report/account_invoice_report.py new file mode 100644 index 00000000000..92894cecec9 --- /dev/null +++ b/addons/l10n_in_sale/report/account_invoice_report.py @@ -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 diff --git a/addons/l10n_in_sale/report/exempted_gst_report.py b/addons/l10n_in_sale/report/exempted_gst_report.py new file mode 100644 index 00000000000..9664f12d924 --- /dev/null +++ b/addons/l10n_in_sale/report/exempted_gst_report.py @@ -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 diff --git a/addons/l10n_in_sale/report/hsn_gst_report.py b/addons/l10n_in_sale/report/hsn_gst_report.py new file mode 100644 index 00000000000..615eaef1497 --- /dev/null +++ b/addons/l10n_in_sale/report/hsn_gst_report.py @@ -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 diff --git a/addons/l10n_in_sale/views/sale_views.xml b/addons/l10n_in_sale/views/sale_views.xml new file mode 100644 index 00000000000..868b744f49c --- /dev/null +++ b/addons/l10n_in_sale/views/sale_views.xml @@ -0,0 +1,13 @@ + + + + sale.order.form.inherit.l10n.in.sale + sale.order + + + + + + + +