From 451fd6cc90aaa14816376a0285334678df9ce484 Mon Sep 17 00:00:00 2001 From: Jigar Vaghela Date: Thu, 21 Jun 2018 09:07:54 +0000 Subject: [PATCH] [IMP] l10n_in: Improve Indian localization to supports GSTR-1 reports Purpose ======= GST Invoice Report required to show tax amount product line wise. This Tax amount is divided in CESS and IGST or CGST and SGST. Improve GST Tax, Tax Groups and Tag. Reverse charge under GST As per GST rules tax will have to be paid directly by the receiver to the Government instead of the supplier. Reseller(E-commerce) under GST If you sale through ecommerce then need to specify ecommerce GSTIN. Import/Export goods under GST If you export the goods then need to specify -Export Type -Shipping bill number -Shipping bill date -Shipping port code Credit or Debit Note If u give Credit or Debit note then need to specify Refund reason. Place of Supply is the state of customer. Added GSTR reports GSTR Invoice report covers below GSTR-1 sections(this report is grouped by tax rate and journal entries B2B, B2CL, B2CS, EXP, CDNR and CDNUR GSTR payment report This report is covered under GSTIR-1 section called AT(advance payment) and ATADJ(advance payment adjustment) GSTR HSN report(it is based on the product HSN code) GSTR Exempted report(it is based on nil rated and exempt tax) This report is covered under GSTIR-1 section EXEMP Added demo data to to have GSTR-1 reports out of the box Solution ======== fetched values of CESS, IGST, CGST and SGST amount in invoice report from tax groups added new taxes called "Nil Rated" and "Exempt" and also added it's related tax groups and accounts added tax tags related to GST tax percentage Set Reverse charge in negative tax Improved account move line creation grouping machenism: Now, move lines related to tax are grouped by product and uom instead of grouping them just by tax(this is for better reporting) closes odoo/odoo#30332 --- addons/l10n_in/__init__.py | 1 + addons/l10n_in/__manifest__.py | 17 +- addons/l10n_in/data/account_data.xml | 9 + addons/l10n_in/data/account_invoice_demo.xml | 413 ++++++++++++ addons/l10n_in/data/account_payment_demo.xml | 24 + .../data/account_tax_template_data.xml | 249 ++++--- addons/l10n_in/data/l10n_in.port.code.csv | 635 ++++++++++++++++++ addons/l10n_in/data/l10n_in_chart_data.xml | 36 +- .../l10n_in/data/res_country_state_data.xml | 7 + addons/l10n_in/data/res_partner_demo.xml | 105 +++ addons/l10n_in/data/uom_data.xml | 63 ++ addons/l10n_in/models/__init__.py | 5 + addons/l10n_in/models/account.py | 40 ++ addons/l10n_in/models/account_invoice.py | 62 +- addons/l10n_in/models/chart_template.py | 32 +- addons/l10n_in/models/port_code.py | 19 + addons/l10n_in/models/product_template.py | 1 + addons/l10n_in/models/res_config_settings.py | 15 + addons/l10n_in/models/res_partner.py | 17 + addons/l10n_in/models/uom_uom.py | 11 + addons/l10n_in/report/__init__.py | 7 + .../l10n_in/report/account_invoice_report.py | 310 +++++++++ .../l10n_in/report/account_payment_report.py | 200 ++++++ addons/l10n_in/report/exempted_gst_report.py | 96 +++ addons/l10n_in/report/hsn_gst_report.py | 102 +++ addons/l10n_in/security/ir.model.access.csv | 8 + addons/l10n_in/security/l10n_in_security.xml | 7 + .../l10n_in/views/account_invoice_views.xml | 25 + .../l10n_in/views/account_journal_views.xml | 13 + addons/l10n_in/views/account_tax_views.xml | 13 + addons/l10n_in/views/port_code_views.xml | 48 ++ .../l10n_in/views/product_template_view.xml | 3 +- .../views/res_config_settings_views.xml | 24 + addons/l10n_in/views/res_partner_views.xml | 6 + addons/l10n_in/views/uom_uom_views.xml | 13 + addons/l10n_in_pos/__init__.py | 4 + addons/l10n_in_pos/__manifest__.py | 16 + addons/l10n_in_pos/models/__init__.py | 4 + addons/l10n_in_pos/models/pos_order.py | 26 + addons/l10n_in_purchase/__init__.py | 1 + addons/l10n_in_sale/__init__.py | 3 + addons/l10n_in_sale/__manifest__.py | 1 + addons/l10n_in_sale/models/__init__.py | 4 + addons/l10n_in_sale/models/sale_order.py | 17 + addons/l10n_in_sale/report/__init__.py | 6 + .../report/account_invoice_report.py | 15 + .../report/exempted_gst_report.py | 15 + addons/l10n_in_sale/report/hsn_gst_report.py | 15 + addons/l10n_in_sale/views/sale_views.xml | 13 + 49 files changed, 2677 insertions(+), 99 deletions(-) create mode 100644 addons/l10n_in/data/account_invoice_demo.xml create mode 100644 addons/l10n_in/data/account_payment_demo.xml create mode 100644 addons/l10n_in/data/l10n_in.port.code.csv create mode 100644 addons/l10n_in/data/res_partner_demo.xml create mode 100644 addons/l10n_in/data/uom_data.xml create mode 100644 addons/l10n_in/models/account.py create mode 100644 addons/l10n_in/models/port_code.py create mode 100644 addons/l10n_in/models/res_config_settings.py create mode 100644 addons/l10n_in/models/res_partner.py create mode 100644 addons/l10n_in/models/uom_uom.py create mode 100644 addons/l10n_in/report/__init__.py create mode 100644 addons/l10n_in/report/account_invoice_report.py create mode 100644 addons/l10n_in/report/account_payment_report.py create mode 100644 addons/l10n_in/report/exempted_gst_report.py create mode 100644 addons/l10n_in/report/hsn_gst_report.py create mode 100644 addons/l10n_in/security/ir.model.access.csv create mode 100644 addons/l10n_in/security/l10n_in_security.xml create mode 100644 addons/l10n_in/views/account_invoice_views.xml create mode 100644 addons/l10n_in/views/account_journal_views.xml create mode 100644 addons/l10n_in/views/account_tax_views.xml create mode 100644 addons/l10n_in/views/port_code_views.xml create mode 100644 addons/l10n_in/views/res_config_settings_views.xml create mode 100644 addons/l10n_in/views/uom_uom_views.xml create mode 100644 addons/l10n_in_pos/__init__.py create mode 100644 addons/l10n_in_pos/__manifest__.py create mode 100644 addons/l10n_in_pos/models/__init__.py create mode 100644 addons/l10n_in_pos/models/pos_order.py create mode 100644 addons/l10n_in_sale/models/__init__.py create mode 100644 addons/l10n_in_sale/models/sale_order.py create mode 100644 addons/l10n_in_sale/report/__init__.py create mode 100644 addons/l10n_in_sale/report/account_invoice_report.py create mode 100644 addons/l10n_in_sale/report/exempted_gst_report.py create mode 100644 addons/l10n_in_sale/report/hsn_gst_report.py create mode 100644 addons/l10n_in_sale/views/sale_views.xml 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 + + + + + + + +