Indian - Accounting (l10n_in) - Odoo Module Metadata

Indian Accounting: Chart of Account.
====================================

Indian accounting chart and localization.

Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.

Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after
31st March, 2011. The Format has done away with earlier two options of format of Balance
Sheet, now only Vertical format has been permitted Which is Supported By Odoo.

Code Analysis info_outline

Views touched (30)

XML ID	Name	Model	Type	Status
`document_renderer`	document_renderer	ir.ui.view	qweb	New
`external_layout_footer_content`	external_layout_footer_content	ir.ui.view	qweb	Inherits web.external_layout_footer_content
`invoice_form_inherit_l10n_in`	account.move.form.inherit.l10n.in	account.move	form	Inherits account.view_move_form
`l10n_in.product_template_hsn_code`	l10n_in.product.template.form.hsn_code	product.template	form	Inherits product.product_template_form_view
`l10n_in_invoice_document_duplicate`	l10n_in_invoice_document_duplicate	ir.ui.view	qweb	New
`l10n_in_invoice_document_triplicate`	l10n_in_invoice_document_triplicate	ir.ui.view	qweb	New
`l10n_in_pan_entity_view_form`	l10n_in.pan.entity.view.form	l10n_in.pan.entity	form	New
`l10n_in_pan_entity_view_tree`	l10n_in.pan.entity.view.tree	l10n_in.pan.entity	list	New
`l10n_in_port_code_form_view`	l10n_in.port.code.form	l10n_in.port.code	form	New
`l10n_in_port_code_search_view`	l10n_in.port.code.search	l10n_in.port.code	search	New
`l10n_in_port_code_tree_view`	l10n_in.port.code.list	l10n_in.port.code	list	New
`l10n_in_report_invoice_document_inherit`	l10n_in_report_invoice_document_inherit	ir.ui.view	qweb	Inherits account.report_invoice_document
`l10n_in_view_country_state_form_inherit`	l10n.in.res.country.state.form.inhert	res.country.state	form	Inherits base.view_country_state_form
`l10n_in_view_country_state_tree_inherit`	l10n.in.res.country.state.list.inhert	res.country.state	list	Inherits base.view_country_state_tree
`l10n_in_view_partner_form`	l10n.in.res.partner.vat.inherit	res.partner	form	Inherits account.view_partner_property_form
`l10n_in_view_partner_form_inherited`	l10n.in.gstin.status.view.partner.inherit	res.partner	form	Inherits base.view_partner_form
`l10n_in_view_partner_tree`	l10n.in.res.partner.tree	res.partner	tree	Inherits base.view_partner_tree
`l10n_in_view_res_partner_filter`	l10n.in.view.res.partner.filter.inherit	res.partner		Inherits base.view_res_partner_filter
`place_of_supply`	place_of_supply	ir.ui.view	qweb	New
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`res_config_settings_view_form_inherit_l10n_in`	res.config.settings.form.inherit.l10n_in	res.config.settings	form	Inherits l10n_account_withholding_tax.res_config_settings_form
`uom_uom_view_form`	uom.uom.view.form.inherit.l10n.in	uom.uom	form	Inherits uom.uom_uom_view_form
`view_account_journal_form_inherit_l10n_in`	account.journal.form.inherit.l10n.in	account.journal	form	Inherits account.view_account_journal_form
`view_account_move_reversal_form_inherit_l10n_in`	account.move.reversal.form.inherit.l10n_in	account.move.reversal	form	Inherits account.view_account_move_reversal
`view_account_payment_register_form`	account.payment.register.form	account.payment.register	form	Inherits l10n_account_withholding_tax.view_account_payment_register_form
`view_base_document_layout`	Document Layout	base.document.layout		Inherits account.view_base_document_layout
`view_company_form`	res.company.form.inherit.l10n_in_upi	res.company	form	Inherits base.view_company_form
`view_move_line_tree_hsn_l10n_in`	account.move.line.list.l10n_in	account.move.line	list	New
`view_move_line_tree_l10n_in`	account.move.line.list.l10n_in	account.move.line	list	Inherits account.view_move_line_tree
`view_tax_form_inherit_l10n_in`	account.tax.form.inherit.l10n.in	account.tax	form	Inherits account.view_tax_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (21)

New fields (2)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

l10n_in_self_invoice Boolean
help='This journal is for self-invoices.Invoices will be created using a different sequence as you configured.' string='Self Invoice'

Public methods (0)

No public methods.

New fields (18)

l10n_in_adjustment_type Selection
compute='_compute_l10n_in_adjustment_type' copy=False help="Select 'Standard' when quantity is affected.\n Select 'Price Adjustment' when quantity is not affected." readonly=False store=True string='Adjustment Type' args: [('standard', 'Standard'), ('price_adjustment', 'Price Adjustment')]
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
compute='_compute_l10n_in_is_gst_registered_enabled'
l10n_in_is_self_invoice Boolean
related='journal_id.l10n_in_self_invoice'
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=[('has_vat', '=', True)] help='Only Registered Reseller' string='Reseller'
l10n_in_shipping_bill_date Date
tracking=True args: 'Shipping bill date'
l10n_in_shipping_bill_number Char
tracking=True args: 'Shipping bill number'
l10n_in_shipping_port_code_id Many2one → l10n_in.port.code
tracking=True 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_warning Json
compute='_compute_l10n_in_warning'

Public methods (2)

action_l10n_in_print_self_invoice(self)
l10n_in_verify_partner_gstin_status(self)

New fields (2)

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_composition_supplies', 'Composition Supplies'), ('sale_out_of_scope', 'Out of Scope'), ('purchase_b2b_regular', 'B2B 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_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'

Public methods (0)

No public methods.

New fields (2)

l10n_in_adjustment_type Selection
default='standard' string='Adjustment Type' args: [('standard', 'Standard'), ('price_adjustment', 'Price Adjustment')]
l10n_in_show_adjustment_type Boolean
compute='_compute_l10n_in_show_adjustment_type'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

default_get(self, fields_list)
@api.model

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (6)

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_tax_type Selection
selection=[('gst', 'GST'), ('tcs', 'TCS'), ('tds', 'TDS'), ('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'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

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), '|', ('has_vat', '=', False), ('vat', 'like', name)]" inverse_name='l10n_in_pan_entity_id' string='Partners'
tds_certificate Binary
copy=False string='TDS Certificate'
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)')]

Public methods (2)

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

New fields (3)

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'

Public methods (0)

No public methods.

New fields (3)

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'

Public methods (0)

No public methods.

New fields (14)

l10n_in_composition_tax_rate Selection
selection=[('1', '1% for Manufacturers and Traders'), ('5', '5% for Restaurants'), ('6', '6% for Service Providers')] string='Composition Tax Rate'
l10n_in_disable_b2c_hsn_reporting Boolean
string='Disable B2C HSN Reporting'
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_registration_type Selection
compute='_compute_l10n_in_parent_based_features' inverse='_inverse_l10n_in_gst_registration_type' recursive=True selection=[('regular', 'Regular Scheme'), ('composition', 'Composition Scheme')] store=True string='GST Registration Type'
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_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_journal_id Many2one → account.journal
check_company=True comodel_name='account.journal' string='TDS Journal'

Public methods (4)

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

New fields (21)

group_l10n_in_reseller Boolean
implied_group='l10n_in.group_l10n_in_reseller' string='Manage Reseller(E-Commerce)'
l10n_in_composition_tax_rate Selection
readonly=False related='company_id.l10n_in_composition_tax_rate'
l10n_in_disable_b2c_hsn_reporting Boolean
readonly=False related='company_id.l10n_in_disable_b2c_hsn_reporting'
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 Reports & E-Filing'
l10n_in_gst_registration_type Selection
readonly=False related='company_id.l10n_in_gst_registration_type'
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_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_upi_id Char
readonly=False related='company_id.l10n_in_upi_id'
l10n_in_withholding_journal_id Many2one
readonly=False related='company_id.l10n_in_withholding_journal_id'
module_l10n_in_boe Boolean
args: 'Bill of Entry'
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'

Public methods (4)

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

New fields (1)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (9)

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.' index='btree_not_null' ondelete='restrict' string='PAN'
l10n_in_tan Char
args: 'TAN'

Public methods (6)

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)

New fields (1)

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

Public methods (0)

No public methods.

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Code Analysis info_outline

Views touched (30)

HTTP endpoints (0)

Models touched (21)

account.account Extends Model 2 fields 0 methods AccountAccount · inherits account.account

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.journal Extends Model 1 field 0 methods AccountJournal · inherits account.journal

account.move Extends Model 18 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

account.move.reversal Extends TransientModel 2 fields 0 methods AccountMoveReversal · inherits account.move.reversal

account.payment Extends Model 0 fields 0 methods AccountPayment · inherits account.payment

account.payment.register Extends TransientModel 0 fields 1 method AccountPaymentRegister · inherits account.payment.register

account.report Extends Model 0 fields 0 methods AccountReport · inherits account.report

account.tax Extends Model 6 fields 0 methods AccountTax · inherits account.tax

iap.account Extends Model 0 fields 0 methods IapAccount · inherits iap.account

l10n_in.pan.entity New model Model 7 fields 2 methods L10nInPanEntity · inherits mail.thread, mail.activity.mixin · Indian PAN Entity

l10n_in.port.code New model Model 3 fields 0 methods L10n_InPortCode · Indian port code Port code must be mentioned in export and import of goods under GST.

product.template Extends Model 3 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 14 fields 4 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 21 fields 4 methods ResConfigSettings · inherits res.config.settings

res.country.state Extends Model 1 field 0 methods ResCountryState · inherits res.country.state

res.groups Extends Model 0 fields 0 methods ResGroups · inherits res.groups

res.partner Extends Model 9 fields 6 methods ResPartner · inherits res.partner

uom.uom Extends Model 1 field 0 methods UomUom · inherits uom.uom