Indian - Accounting

• l10n_in_tcs_feature_enabled Boolean
  compute='_compute_tds_tcs_features' store=True
• l10n_in_tds_feature_enabled Boolean
  compute='_compute_tds_tcs_features' store=True
• l10n_in_tds_tcs_section_id Many2one → l10n_in.section.alert
  string='TCS/TDS Section' args: 'l10n_in.section.alert'

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_in_display_higher_tcs_button Boolean
  compute='_compute_l10n_in_display_higher_tcs_button' string='Display higher TCS button'
• l10n_in_gst_treatment Selection
  compute='_compute_l10n_in_gst_treatment' copy=True precompute=True readonly=False selection=[('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')] store=True string='GST Treatment'
• l10n_in_gstin Char
  string='GSTIN'
• l10n_in_gstin_verified_date Date
  compute='_compute_l10n_in_partner_gstin_status_and_date'
• l10n_in_is_gst_registered_enabled Boolean
  related='company_id.l10n_in_is_gst_registered'
• l10n_in_is_withholding Boolean
  copy=False help='Technical field to identify Indian withholding entry' string='Is Indian TDS Entry'
• l10n_in_journal_type Selection
  related='journal_id.type' string='Journal Type'
• l10n_in_partner_gstin_status Boolean
  compute='_compute_l10n_in_partner_gstin_status_and_date' string='GST Status'
• l10n_in_reseller_partner_id Many2one → res.partner
  comodel_name='res.partner' domain=[('vat', '!=', False)] help='Only Registered Reseller' string='Reseller'
• l10n_in_shipping_bill_date Date
  args: 'Shipping bill date'
• l10n_in_shipping_bill_number Char
  args: 'Shipping bill number'
• l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
  args: 'l10n_in.port.code', 'Port code'
• l10n_in_show_gstin_status Boolean
  compute='_compute_l10n_in_show_gstin_status'
• l10n_in_state_id Many2one → res.country.state
  comodel_name='res.country.state' compute='_compute_l10n_in_state_id' copy=True precompute=True readonly=False store=True string='Place of supply'
• l10n_in_tcs_feature_enabled Boolean
  related='company_id.l10n_in_tcs_feature'
• l10n_in_tds_deduction Selection
  related='commercial_partner_id.l10n_in_pan_entity_id.tds_deduction' string='TDS Deduction'
• l10n_in_tds_feature_enabled Boolean
  related='company_id.l10n_in_tds_feature'
• l10n_in_total_withholding_amount Monetary
  compute='_compute_l10n_in_total_withholding_amount' help='Total withholding amount for the move' string='Total Indian TDS Amount'
• l10n_in_warning Json
  compute='_compute_l10n_in_warning'
• l10n_in_withhold_move_ids One2many → account.move
  string='Indian TDS Entries' args: 'account.move', 'l10n_in_withholding_ref_move_id'
• l10n_in_withholding_line_ids One2many → account.move.line
  compute='_compute_l10n_in_withholding_line_ids' string='Indian TDS Lines' args: 'account.move.line', 'move_id'
• l10n_in_withholding_ref_move_id Many2one → account.move
  comodel_name='account.move' copy=False help='Reference move for withholding entry' index='btree_not_null' readonly=True string='Indian TDS Ref Move'
• l10n_in_withholding_ref_payment_id Many2one → account.payment
  comodel_name='account.payment' copy=False help='Reference Payment for withholding entry' index='btree_not_null' readonly=True string='Indian TDS Ref Payment'

• action_l10n_in_apply_higher_tax(self)
• action_l10n_in_withholding_entries(self)
• l10n_in_verify_partner_gstin_status(self)

• l10n_in_gstr_section Selection
  index='btree_not_null' selection=[('sale_b2b_rcm', 'B2B RCM'), ('sale_b2b_regular', 'B2B Regular'), ('sale_b2cl', 'B2CL'), ('sale_b2cs', 'B2CS'), ('sale_exp_wp', 'EXP(WP)'), ('sale_exp_wop', 'EXP(WOP)'), ('sale_sez_wp', 'SEZ(WP)'), ('sale_sez_wop', 'SEZ(WOP)'), ('sale_deemed_export', 'Deemed Export'), ('sale_cdnr_rcm', 'CDNR RCM'), ('sale_cdnr_regular', 'CDNR Regular'), ('sale_cdnr_deemed_export', 'CDNR(Deemed Export)'), ('sale_cdnr_sez_wp', 'CDNR(SEZ-WP)'), ('sale_cdnr_sez_wop', 'CDNR(SEZ-WOP)'), ('sale_cdnur_b2cl', 'CDNUR(B2CL)'), ('sale_cdnur_exp_wp', 'CDNUR(EXP-WP)'), ('sale_cdnur_exp_wop', 'CDNUR(EXP-WOP)'), ('sale_nil_rated', 'Nil Rated'), ('sale_exempt', 'Exempt'), ('sale_non_gst_supplies', 'Non-GST Supplies'), ('sale_eco_9_5', 'ECO 9(5)'), ('sale_out_of_scope', 'Out of Scope'), ('purchase_b2b_regular', 'B2B Regular'), ('purchase_b2c_regular', 'B2C Regular'), ('purchase_b2b_rcm', 'B2B RCM'), ('purchase_b2c_rcm', 'B2C RCM'), ('purchase_imp_services', 'IMP(services-RCM)'), ('purchase_imp_goods', 'IMP(goods)'), ('purchase_cdnr_regular', 'CDNR Regular'), ('purchase_cdnur_regular', 'CDNUR Regular'), ('purchase_cdnr_rcm', 'CDNR RCM'), ('purchase_cdnur_rcm', 'CDNUR RCM'), ('purchase_nil_rated', 'Nil Rated'), ('purchase_exempt', 'Exempt'), ('purchase_non_gst_supplies', 'Non-GST Supplies'), ('purchase_composition_supplies', 'Composition Supplies'), ('purchase_out_of_scope', 'Out of Scope')] string='GSTR Section'
• l10n_in_hsn_code Char
  compute='_compute_l10n_in_hsn_code' copy=False readonly=False store=True string='HSN/SAC Code'
• l10n_in_tds_tcs_section_id Many2one
  related='account_id.l10n_in_tds_tcs_section_id'
• l10n_in_withhold_tax_amount Monetary
  compute='_compute_l10n_in_withhold_tax_amount' string='TDS Tax Amount'

No public methods.

• l10n_in_tds_feature_enabled Boolean
  related='company_id.l10n_in_tds_feature'
• l10n_in_total_withholding_amount Monetary
  compute='_compute_l10n_in_total_withholding_amount'
• l10n_in_withhold_move_ids One2many → account.move
  string='Indian Payment TDS Entries' args: 'account.move', 'l10n_in_withholding_ref_payment_id'

• action_l10n_in_withholding_entries(self)

No new fields.

No public methods.

• l10n_in_gst_tax_type Selection
  compute='_compute_l10n_in_gst_tax_type' selection=[('igst', 'igst'), ('cgst', 'cgst'), ('sgst', 'sgst'), ('cess', 'cess')]
• l10n_in_is_lut Boolean
  help='Tick this if this tax is used in LUT (Letter of Undertaking) transactions. Only for Indian accounting.' string='LUT'
• l10n_in_reverse_charge Boolean
  help='Tick this if this tax is reverse charge. Only for Indian accounting' args: 'Reverse charge'
• l10n_in_section_id Many2one → l10n_in.section.alert
  string='Section' args: 'l10n_in.section.alert'
• l10n_in_tax_type Selection
  selection=[('gst', 'GST'), ('tcs', 'TCS'), ('tds_sale', 'TDS Sale'), ('tds_purchase', 'TDS Purchase'), ('nil_rated', 'Nil Rated'), ('exempt', 'Exempt'), ('non_gst', 'Non-GST')] string='Indian Tax Type'
• l10n_in_tcs_feature_enabled Boolean
  related='company_id.l10n_in_tcs_feature'
• l10n_in_tds_feature_enabled Boolean
  related='company_id.l10n_in_tds_feature'

No public methods.

No new fields.

No public methods.

• msme_number Char
  copy=False string='MSME/Udyam Registration Number'
• msme_type Selection
  copy=False string='MSME/Udyam Registration Type' args: [('micro', 'Micro'), ('small', 'Small'), ('medium', 'Medium')]
• name Char
  required=True string='PAN' tracking=1
• partner_ids One2many → res.partner
  comodel_name='res.partner' domain="[('l10n_in_pan_entity_id', '=', False), '|', ('vat', '=', False), ('vat', 'like', name)]" inverse_name='l10n_in_pan_entity_id' string='Partners'
• tds_certificate Binary
  copy=False string='TDS Certificate'
• tds_certificate_filename Char
  copy=False string='TDS Certificate Filename'
• tds_deduction Selection
  default='normal' string='TDS Deduction' tracking=2 args: [('normal', 'Normal'), ('lower', 'Lower'), ('higher', 'Higher'), ('no', 'No')]
• type Selection
  compute='_compute_type' readonly=True store=True args: [('a', 'Association of Persons'), ('b', 'Body of Individuals'), ('c', 'Company'), ('f', 'Firms'), ('g', 'Government'), ('h', 'Hindu Undivided Family'), ('j', 'Artificial Judicial Person'), ('l', 'Local Authority'), ('p', 'Individual'), ('t', 'Association of Persons for a Trust'), ('k', 'Krish (Trust Krish)')]

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• code Char
  required=True string='Port Code'
• name Char
  required=True string='Port'
• state_id Many2one → res.country.state
  string='State' args: 'res.country.state'

No public methods.

• aggregate_limit Float
  args: 'Aggregate limit'
• aggregate_period Selection
  default='fiscal_yearly' string='Aggregate Period' args: [('monthly', 'Monthly'), ('fiscal_yearly', 'Financial Yearly')]
• consider_amount Selection
  default='untaxed_amount' required=True string='Consider' args: [('untaxed_amount', 'Untaxed Amount'), ('total_amount', 'Total Amount')]
• is_aggregate_limit Boolean
  args: 'Aggregate'
• is_per_transaction_limit Boolean
  args: 'Per Transaction'
• l10n_in_section_tax_ids One2many → account.tax
  string='Taxes' args: 'account.tax', 'l10n_in_section_id'
• name Char
  args: 'Section Name'
• per_transaction_limit Float
  args: 'Per Transaction limit'
• tax_report_line_id Many2one → account.report.line
  comodel_name='account.report.line' string='Tax Report Line'
• tax_source_type Selection
  string='Tax Source Type' args: [('tds', 'TDS'), ('tcs', 'TCS')]

No public methods.

• amount Monetary
  compute='_compute_amount' string='TDS Amount'
• base Monetary
  compute='_compute_base' readonly=False store=True string='Base Amount'
• company_id Many2one → res.company
  comodel_name='res.company' compute='_compute_company_id' string='Company'
• currency_id Many2one
  related='company_id.currency_id' string='Currency'
• date Date
  default=fields.Date.context_today string='Date'
• journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' compute='_compute_journal' precompute=True readonly=False required=True store=True string='Journal'
• l10n_in_tds_tax_type Char
  compute='_compute_l10n_in_tds_tax_type' string='Indian Tax Type'
• l10n_in_withholding_warning Json
  compute='_compute_l10n_in_withholding_warning' string='Withholding warning'
• reference Char
  string='Reference'
• related_move_id Many2one → account.move
  comodel_name='account.move' readonly=True string='Invoice/Bill'
• related_payment_id Many2one → account.payment
  comodel_name='account.payment' readonly=True string='Payment'
• tax_id Many2one → account.tax
  comodel_name='account.tax' compute='_compute_tax_id' readonly=False required=True store=True string='TDS Section'
• tds_deduction Selection
  compute='_compute_tds_deduction' selection=[('normal', 'Normal Deduction'), ('lower', 'Lower Deduction'), ('higher', 'Higher Deduction'), ('no', 'No Deduction')] string='TDS Deduction'
• type_name Char
  compute='_compute_type_name' string='Type'

• action_create_and_post_withhold(self)
• default_get(self, fields)
  @api.model

• l10n_in_hsn_code Char
  help='Harmonized System Nomenclature/Services Accounting Code' string='HSN/SAC Code'
• l10n_in_hsn_warning Text
  compute='_compute_l10n_in_hsn_warning' string='HSC/SAC warning'
• l10n_in_is_gst_registered_enabled Boolean
  compute='_compute_l10n_in_is_gst_registered_enabled'

No public methods.

• l10n_in_edi_production_env Boolean
  default=True groups='base.group_system' help='Enable the use of production credentials' string='Indian Production Environment'
• l10n_in_gst_state_warning Char
  related='partner_id.l10n_in_gst_state_warning'
• l10n_in_gstin_status_feature Boolean
  string='Check GST Number Status'
• l10n_in_hsn_code_digit Selection
  compute='_compute_l10n_in_hsn_code_digit' readonly=False selection=[('4', '4 Digits (turnover < 5 CR.)'), ('6', '6 Digits (turnover > 5 CR.)'), ('8', '8 Digits')] store=True string='HSN Code Digit'
• l10n_in_is_gst_registered Boolean
  compute='_compute_l10n_in_parent_based_features' inverse='_inverse_l10n_in_is_gst_registered' recursive=True store=True string='Registered Under GST'
• l10n_in_pan_entity_id Many2one
  help='PAN enables the department to link all transactions of the person with the department.\nThese transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT,specified transactions, correspondence, and so on.\nThus, PAN acts as an identifier for the person with the tax department.' readonly=False related='partner_id.l10n_in_pan_entity_id' store=True string='PAN'
• l10n_in_pan_type Selection
  related='l10n_in_pan_entity_id.type' string='PAN Type'
• l10n_in_tan Char
  readonly=False related='partner_id.l10n_in_tan' string='TAN'
• l10n_in_tcs_feature Boolean
  compute='_compute_l10n_in_parent_based_features' inverse='_inverse_l10n_in_tcs_feature' recursive=True store=True string='TCS'
• l10n_in_tds_feature Boolean
  compute='_compute_l10n_in_parent_based_features' inverse='_inverse_l10n_in_tds_feature' recursive=True store=True string='TDS'
• l10n_in_upi_id Char
  string='UPI Id'
• l10n_in_withholding_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='TDS Account'
• l10n_in_withholding_journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' string='TDS Journal'

• action_update_state_as_per_gstin(self)
• create(self, vals_list)
  @api.model_create_multi
• onchange_vat(self)
  @api.onchange('vat')
• write(self, vals)

• group_l10n_in_reseller Boolean
  implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'
• l10n_in_edi_production_env Boolean
  readonly=False related='company_id.l10n_in_edi_production_env' string='Indian Production Environment'
• l10n_in_enet_vendor_batch_payment_feature Boolean
  string='ENet Vendor Batch Payment'
• l10n_in_fetch_vendor_edi_feature Boolean
  string='Fetch Vendor E-Invoiced Document'
• l10n_in_gsp Selection
  help='Select the GST Suvidha Provider (GSP) you want to use for GST services.' inverse='_set_l10n_in_gsp' selection=[('bvm', 'BVM IT Consulting'), ('tera', 'Tera Software (Deprecated)')] store=False string='GSP'
• l10n_in_gst_efiling_feature Boolean
  string='GST E-Filing & Matching Feature'
• l10n_in_gstin Char
  readonly=False related='company_id.vat' string='GST Number'
• l10n_in_gstin_status_feature Boolean
  readonly=False related='company_id.l10n_in_gstin_status_feature'
• l10n_in_hsn_code_digit Selection
  readonly=False related='company_id.l10n_in_hsn_code_digit'
• l10n_in_is_gst_registered Boolean
  readonly=False related='company_id.l10n_in_is_gst_registered'
• l10n_in_tan Char
  readonly=False related='company_id.l10n_in_tan'
• l10n_in_tcs_feature Boolean
  readonly=False related='company_id.l10n_in_tcs_feature'
• l10n_in_tds_feature Boolean
  readonly=False related='company_id.l10n_in_tds_feature'
• l10n_in_withholding_account_id Many2one
  readonly=False related='company_id.l10n_in_withholding_account_id'
• l10n_in_withholding_journal_id Many2one
  readonly=False related='company_id.l10n_in_withholding_journal_id'
• module_l10n_in_edi Boolean
  args: 'Indian Electronic Invoicing'
• module_l10n_in_ewaybill Boolean
  args: 'Indian Electronic Waybill'
• module_l10n_in_reports Boolean
  args: 'GST E-Filing & Matching'

• get_values(self)
• l10n_in_edi_buy_iap(self)
• reload_template(self)
• set_values(self)

• l10n_in_tin Char
  help='TIN number-first two digits' size=2 args: 'TIN Number'

No public methods.

• display_pan_warning Boolean
  compute='_compute_display_pan_warning' string='Display pan warning'
• l10n_in_gst_state_warning Char
  compute='_compute_l10n_in_gst_state_warning'
• l10n_in_gst_treatment Selection
  string='GST Treatment' args: [('regular', 'Registered Business - Regular'), ('composition', 'Registered Business - Composition'), ('unregistered', 'Unregistered Business'), ('consumer', 'Consumer'), ('overseas', 'Overseas'), ('special_economic_zone', 'Special Economic Zone'), ('deemed_export', 'Deemed Export'), ('uin_holders', 'UIN Holders')]
• l10n_in_gstin_status_feature_enabled Boolean
  compute='_compute_l10n_in_gst_registered_and_status'
• l10n_in_gstin_verified_date Date
  string='GSTIN Verified Date' tracking=True
• l10n_in_gstin_verified_status Boolean
  string='GST Status' tracking=True
• l10n_in_is_gst_registered_enabled Boolean
  compute='_compute_l10n_in_gst_registered_and_status'
• l10n_in_pan_entity_id Many2one → l10n_in.pan.entity
  comodel_name='l10n_in.pan.entity' help='PAN enables the department to link all transactions of the person with the department.\nThese transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT, specified transactions, correspondence, and so on.\nThus, PAN acts as an identifier for the person with the tax department.' ondelete='restrict' string='PAN'
• l10n_in_tan Char
  args: 'TAN'

• action_l10n_in_verify_gstin_status(self)
• action_update_state_as_per_gstin(self)
• check_vat_in(self, vat)
  This TEST_GST_NUMBER is used as test credentials for EDI but this is not a valid number as per the regular expression so TEST_GST_NUMBER is considered always valid
• create(self, vals_list)
  @api.model_create_multi
• onchange_vat(self)
  @api.onchange('vat')
• write(self, vals)

• l10n_in_code Char
  help='Unique Quantity Code (UQC) under GST' args: 'Indian GST UQC'

No public methods.