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hoangvv
2026-09-18 13:55:25 +07:00
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addons/l10n_in_withholding/__init__.py
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from . import models
from . import wizard
import logging
from odoo.exceptions import ValidationError
_logger = logging.getLogger(__name__)
def _l10n_in_withholding_post_init(env):
""" Existing companies that have the Indian Chart of Accounts set """
for company in env['res.company'].search([('chart_template', '=', 'in'), ('parent_id', '=', False)]):
_logger.info("Company %s already has the Indian localization installed, updating...", company.name)
ChartTemplate = env['account.chart.template'].with_company(company)
data = {
model: ChartTemplate._parse_csv('in', model, module='l10n_in_withholding')
for model in [
'account.account',
'account.tax',
]
}
try:
ChartTemplate._deref_account_tags('in', data['account.tax'])
ChartTemplate._pre_reload_data(company, {}, data)
ChartTemplate._load_data(data)
company.l10n_in_withholding_account_id = ChartTemplate.ref('p100595')
except ValidationError as e:
_logger.warning("Error while updating Chart of Accounts for company %s: %s", company.name, e.args[0])
tds_group_id = ChartTemplate.ref("tds_group", raise_if_not_found=False)
if tds_group_id:
tds_purchase_taxes = env['account.tax'].with_context(active_test=False).search([('tax_group_id', '=', tds_group_id.id), ('type_tax_use', '=', 'purchase')])
tds_purchase_taxes.write({'l10n_in_tds_tax_type': 'purchase', 'type_tax_use': 'none'})
addons/l10n_in_withholding/__manifest__.py
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{
'name': 'Indian - TDS and TCS',
'version': '1.0',
'countries': ['in'],
'description': """
Support for Indian TDS (Tax Deducted at Source).
""",
'category': 'Accounting/Localizations',
'depends': ['l10n_in'],
'data': [
'security/ir.model.access.csv',
'data/l10n_in.section.alert.csv',
'data/account_tax_report_tcs_data.xml',
'data/account_tax_report_tds_data.xml',
'wizard/l10n_in_withhold_wizard.xml',
'views/l10n_in_section_alert_views.xml',
'views/account_account_views.xml',
'views/account_move_views.xml',
'views/account_move_line_views.xml',
'views/account_payment_views.xml',
'views/account_tax_views.xml',
'views/res_config_settings_views.xml',
],
'post_init_hook': '_l10n_in_withholding_post_init',
'license': 'LGPL-3',
}
addons/l10n_in_withholding/data/account_tax_report_tcs_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="tcs_report" model="account.report">
<field name="name">TCS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.in"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tcs_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="tcs_report_line_section_206c_1_alfhc" model="account.report.line">
<field name="name">Section 206C(1): Alcoholic Liquor for human consumption</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_alfhc_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Alcoholic Liquor</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_tl" model="account.report.line">
<field name="name">Section 206C(1): Tendu leaves</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Tendu leaves</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_touafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained under a forest lease</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_touafl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Timber (forest lease)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_tobaotuafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tobaotuafl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Timber (other than under a forest lease)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_aofpnbtotl" model="account.report.line">
<field name="name">Section 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_aofpnbtotl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) other forest produce</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_s" model="account.report.line">
<field name="name">Section 206C(1): Scrap</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_s_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Scrap</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1_mbcoloio" model="account.report.line">
<field name="name">Section 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_mbcoloio_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1) Minrals</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_pl" model="account.report.line">
<field name="name">Section 206C(1C): Parking lot</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_pl_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Parking lot</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_tp" model="account.report.line">
<field name="name">Section 206C(1C): Toll plaza</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_tp_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Toll plaza</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1c_maq" model="account.report.line">
<field name="name">Section 206C(1C): Mining and quarrying</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_maq_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1C) Mining and quarrying</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1f_mv" model="account.report.line">
<field name="name">Section 206C(1F): Motor Vehicle</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1f_mv_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1F)</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1g_som" model="account.report.line">
<field name="name">Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_som_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1G) remittance out of India</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1g_soaotpp" model="account.report.line">
<field name="name">Section 206C(1G): Seller of an overseas tour program package</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_soaotpp_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1G) overseas tour program</field>
</record>
</field>
</record>
<record id="tcs_report_line_section_206c_1h_sog" model="account.report.line">
<field name="name">Section 206C(1H): Sale of Goods</field>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1h_sog_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">206C(1H)</field>
</record>
</field>
</record>
</field>
</record>
</odoo>
addons/l10n_in_withholding/data/account_tax_report_tds_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="tds_report" model="account.report">
<field name="name">TDS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.in"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tds_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="tds_report_line_section_192" model="account.report.line">
<field name="name">Section 192: Payment of salary</field>
<field name="expression_ids">
<record id="tds_report_line_section_192_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">192</field>
</record>
</field>
</record>
<record id="tds_report_line_section_192a" model="account.report.line">
<field name="name">Section 192A: Payment of accumulated balance of provident fund which is taxable in the hands of an employee</field>
<field name="expression_ids">
<record id="tds_report_line_section_192a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">192A</field>
</record>
</field>
</record>
<record id="tds_report_line_section_193" model="account.report.line">
<field name="name">Section 193: Interest on securities</field>
<field name="expression_ids">
<record id="tds_report_line_section_193_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">193</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194" model="account.report.line">
<field name="name">Section 194: Income by way of dividend</field>
<field name="expression_ids">
<record id="tds_report_line_section_194_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194a" model="account.report.line">
<field name="name">Section 194A: Income by way of interest other than &quot;Interest on securities&quot;</field>
<field name="expression_ids">
<record id="tds_report_line_section_194a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194A</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194b" model="account.report.line">
<field name="name">Section 194B: Income by way of winnings from lotteries, crossword puzzles, card games and other games of any sort</field>
<field name="expression_ids">
<record id="tds_report_line_section_194b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194B</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194bb" model="account.report.line">
<field name="name">Section 194BB: Income by way of winnings from horse races</field>
<field name="expression_ids">
<record id="tds_report_line_section_194bb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194BB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194c" model="account.report.line">
<field name="name">Section 194C: Payment to contractor/sub-contractor</field>
<field name="expression_ids">
<record id="tds_report_line_section_194c_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194C</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194d" model="account.report.line">
<field name="name">Section 194D: Insurance commission</field>
<field name="expression_ids">
<record id="tds_report_line_section_194d_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194D</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194da" model="account.report.line">
<field name="name">Section 194DA: Payment in respect of life insurance policy</field>
<field name="expression_ids">
<record id="tds_report_line_section_194da_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194DA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194e" model="account.report.line">
<field name="name">Section 194E: Payment to non-resident sportsmen/sports association</field>
<field name="expression_ids">
<record id="tds_report_line_section_194e_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194E</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ee" model="account.report.line">
<field name="name">Section 194EE: Payment in respect of deposit under National Savings scheme</field>
<field name="expression_ids">
<record id="tds_report_line_section_194ee_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194EE</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194f" model="account.report.line">
<field name="name">Section 194F: Payment on account of repurchase of unit by Mutual Fund or Unit Trust of India</field>
<field name="expression_ids">
<record id="tds_report_line_section_194f_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194F</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194g" model="account.report.line">
<field name="name">Section 194G: Commission, etc., on sale of lottery tickets</field>
<field name="expression_ids">
<record id="tds_report_line_section_194g_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194G</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194h" model="account.report.line">
<field name="name">Section 194H: Commission or brokerage</field>
<field name="expression_ids">
<record id="tds_report_line_section_194h_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194H</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194i" model="account.report.line">
<field name="name">Section 194-I: Rent</field>
<field name="expression_ids">
<record id="tds_report_line_section_194i_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194I</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ia" model="account.report.line">
<field name="name">Section 194-IA: Payment on transfer of certain immovable property other than agricultural land</field>
<field name="expression_ids">
<record id="tds_report_line_section_194ia_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ib" model="account.report.line">
<field name="name">Section 194-IB: Payment of rent by individual or HUF not liable to tax audit</field>
<field name="expression_ids">
<record id="tds_report_line_section_194ib_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194ic" model="account.report.line">
<field name="name">Section 194-IC: Payment of monetary consideration under Joint Development Agreements</field>
<field name="expression_ids">
<record id="tds_report_line_section_194ic_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194IC</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194j" model="account.report.line">
<field name="name">Section 194J: Fees for professional or technical services</field>
<field name="expression_ids">
<record id="tds_report_line_section_194j_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194J</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194k" model="account.report.line">
<field name="name">Section 194K: Income in respect of units payable to resident person</field>
<field name="expression_ids">
<record id="tds_report_line_section_194k_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194K</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194la" model="account.report.line">
<field name="name">Section 194LA: Payment of compensation on acquisition of certain immovable property</field>
<field name="expression_ids">
<record id="tds_report_line_section_194la_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LA</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lba" model="account.report.line">
<field name="name">Section 194LBA(1): Business trust shall deduct tax while distributing, any interest received or receivable by it from a SPV or any income received from renting or leasing or letting out any real estate asset owned directly by it, to its unit holders.</field>
<field name="expression_ids">
<record id="tds_report_line_section_194lba_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBA(1)</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lb" model="account.report.line">
<field name="name">Section 194LB: Payment of interest on infrastructure debt fund</field>
<field name="expression_ids">
<record id="tds_report_line_section_194lb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lbb" model="account.report.line">
<field name="name">Section 194LBB: Investment fund paying an income to a unit holder [other than income which is exempt under Section 10(23FBB)]</field>
<field name="expression_ids">
<record id="tds_report_line_section_194lbb_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBB</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194lbc" model="account.report.line">
<field name="name">Section 194LBC: Income in respect of investment made in a securitisation trust (specified in Explanation of section115TCA)</field>
<field name="expression_ids">
<record id="tds_report_line_section_194lbc_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194LBC</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194m" model="account.report.line">
<field name="name">Section 194M: Payment of commission (not being insurance commission), brokerage, contractual fee, professional fee to a resident person by an Individual or a HUF who are not liable to deduct TDS under section 194C, 194H, or 194J.</field>
<field name="expression_ids">
<record id="tds_report_line_section_194m_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194M</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194n" model="account.report.line">
<field name="name">Section 194N: Cash withdrawal during the previous year from one or more account maintained by a person with a banking company, co-operative society engaged in business of banking or a post office</field>
<field name="expression_ids">
<record id="tds_report_line_section_194n_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194N</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194o" model="account.report.line">
<field name="name">Section 194-O: Payment or credit of amount by the e-commerce operator to e-commerce participant</field>
<field name="expression_ids">
<record id="tds_report_line_section_194o_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194O</field>
</record>
</field>
</record>
<record id="tds_report_line_section_194q" model="account.report.line">
<field name="name">Section 194Q: Purchase of goods</field>
<field name="expression_ids">
<record id="tds_report_line_section_194q_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">194Q</field>
</record>
</field>
</record>
<record id="tds_report_line_section_195" model="account.report.line">
<field name="name">Section 195: Payment of any other sum to a Non -resident</field>
<field name="expression_ids">
<record id="tds_report_line_section_195_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">195</field>
</record>
</field>
</record>
</field>
</record>
</odoo>
addons/l10n_in_withholding/data/l10n_in.section.alert.csv
+49
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@@ -0,0 +1,49 @@
"id","name","consider_amount","is_per_transaction_limit","per_transaction_limit","is_aggregate_limit","aggregate_limit","aggregate_period","tax_source_type"
"tds_section_192","192","untaxed_amount","","","","","fiscal_yearly","tds"
"tds_section_192a","192A","untaxed_amount","","","True","50000","fiscal_yearly","tds"
"tds_section_193","193","untaxed_amount","","","True","5000","fiscal_yearly","tds"
"tds_section_194","194","untaxed_amount","","","True","5000","fiscal_yearly","tds"
"tds_section_194a","194A","untaxed_amount","","","True","5000","fiscal_yearly","tds"
"tds_section_194b","194B","untaxed_amount","","","True","10000","fiscal_yearly","tds"
"tds_section_194ba","194BA","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194bb","194BB","untaxed_amount","","","True","10000","fiscal_yearly","tds"
"tds_section_194c","194C","untaxed_amount","True","30000","True","100000","fiscal_yearly","tds"
"tds_section_194d","194D","untaxed_amount","","","True","15000","fiscal_yearly","tds"
"tds_section_194da","194DA","untaxed_amount","","","True","100000","fiscal_yearly","tds"
"tds_section_194e","194E","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194ee","194EE","untaxed_amount","","","True","2500","fiscal_yearly","tds"
"tds_section_194f","194F","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194g","194G","untaxed_amount","","","True","15000","fiscal_yearly","tds"
"tds_section_194h","194H","untaxed_amount","","","True","15000","fiscal_yearly","tds"
"tds_section_194i","194I","untaxed_amount","","","True","240000","fiscal_yearly","tds"
"tds_section_194ia","194IA","untaxed_amount","True","5000000","","","fiscal_yearly","tds"
"tds_section_194ib","194IB","untaxed_amount","","","True","50000","monthly","tds"
"tds_section_194ic","194IC","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194j","194J","untaxed_amount","","","True","30000","fiscal_yearly","tds"
"tds_section_194j_dir","194J(DIRECTORS)","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194k","194K","untaxed_amount","","","True","5000","fiscal_yearly","tds"
"tds_section_194la","194LA","untaxed_amount","","","True","250000","fiscal_yearly","tds"
"tds_section_194lba1","194LBA(1)","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194lbb","194LBB","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194lb","194LB","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194lbc","194LBC","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194m","194M","untaxed_amount","","","True","5000000","fiscal_yearly","tds"
"tds_section_194n","194N","untaxed_amount","","","True","10000000","fiscal_yearly","tds"
"tds_section_194o_huf","194O(HUF)","untaxed_amount","","","True","500000","fiscal_yearly","tds"
"tds_section_194o","194O","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tds_section_194q","194Q","untaxed_amount","","","True","5000000","fiscal_yearly","tds"
"tds_section_195","195","untaxed_amount","","","True","0","fiscal_yearly","tds"
"tcs_section_206c1_alc","206C(1) Liquor","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_tl","206C(1) Tendu leaves","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_tim","206C(1) Timber woods(FL)","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_tim_o","206C(1) Timber woods","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_fo","206C(1) OFP","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_sc","206C(1) Scrap","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1_min","206C(1) Min","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1c_p","206C(1C) Parking lot","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1c_t","206C(1C) Toll plaza","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1c_mq","206C(1C) MQ","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section_206c1f_mv","206C(1F) Motor Vehicle","total_amount","True","1000000","","","fiscal_yearly","tcs"
"tcs_section_206c1g_r","206C(1G) Remittance","total_amount","","","True","700000","fiscal_yearly","tcs"
"tcs_section_206c1g_ot","206C(1G) Overseas Tour","total_amount","","","True","0","fiscal_yearly","tcs"
"tcs_section206c1h_g","206C(1H)","total_amount","","","True","5000000","fiscal_yearly","tcs"
1 id name consider_amount is_per_transaction_limit per_transaction_limit is_aggregate_limit aggregate_limit aggregate_period tax_source_type
2 tds_section_192 192 untaxed_amount fiscal_yearly tds
3 tds_section_192a 192A untaxed_amount True 50000 fiscal_yearly tds
4 tds_section_193 193 untaxed_amount True 5000 fiscal_yearly tds
5 tds_section_194 194 untaxed_amount True 5000 fiscal_yearly tds
6 tds_section_194a 194A untaxed_amount True 5000 fiscal_yearly tds
7 tds_section_194b 194B untaxed_amount True 10000 fiscal_yearly tds
8 tds_section_194ba 194BA untaxed_amount True 0 fiscal_yearly tds
9 tds_section_194bb 194BB untaxed_amount True 10000 fiscal_yearly tds
10 tds_section_194c 194C untaxed_amount True 30000 True 100000 fiscal_yearly tds
11 tds_section_194d 194D untaxed_amount True 15000 fiscal_yearly tds
12 tds_section_194da 194DA untaxed_amount True 100000 fiscal_yearly tds
13 tds_section_194e 194E untaxed_amount True 0 fiscal_yearly tds
14 tds_section_194ee 194EE untaxed_amount True 2500 fiscal_yearly tds
15 tds_section_194f 194F untaxed_amount True 0 fiscal_yearly tds
16 tds_section_194g 194G untaxed_amount True 15000 fiscal_yearly tds
17 tds_section_194h 194H untaxed_amount True 15000 fiscal_yearly tds
18 tds_section_194i 194I untaxed_amount True 240000 fiscal_yearly tds
19 tds_section_194ia 194IA untaxed_amount True 5000000 fiscal_yearly tds
20 tds_section_194ib 194IB untaxed_amount True 50000 monthly tds
21 tds_section_194ic 194IC untaxed_amount True 0 fiscal_yearly tds
22 tds_section_194j 194J untaxed_amount True 30000 fiscal_yearly tds
23 tds_section_194j_dir 194J(DIRECTORS) untaxed_amount True 0 fiscal_yearly tds
24 tds_section_194k 194K untaxed_amount True 5000 fiscal_yearly tds
25 tds_section_194la 194LA untaxed_amount True 250000 fiscal_yearly tds
26 tds_section_194lba1 194LBA(1) untaxed_amount True 0 fiscal_yearly tds
27 tds_section_194lbb 194LBB untaxed_amount True 0 fiscal_yearly tds
28 tds_section_194lb 194LB untaxed_amount True 0 fiscal_yearly tds
29 tds_section_194lbc 194LBC untaxed_amount True 0 fiscal_yearly tds
30 tds_section_194m 194M untaxed_amount True 5000000 fiscal_yearly tds
31 tds_section_194n 194N untaxed_amount True 10000000 fiscal_yearly tds
32 tds_section_194o_huf 194O(HUF) untaxed_amount True 500000 fiscal_yearly tds
33 tds_section_194o 194O untaxed_amount True 0 fiscal_yearly tds
34 tds_section_194q 194Q untaxed_amount True 5000000 fiscal_yearly tds
35 tds_section_195 195 untaxed_amount True 0 fiscal_yearly tds
36 tcs_section_206c1_alc 206C(1) Liquor total_amount True 0 fiscal_yearly tcs
37 tcs_section_206c1_tl 206C(1) Tendu leaves total_amount True 0 fiscal_yearly tcs
38 tcs_section_206c1_tim 206C(1) Timber woods(FL) total_amount True 0 fiscal_yearly tcs
39 tcs_section_206c1_tim_o 206C(1) Timber woods total_amount True 0 fiscal_yearly tcs
40 tcs_section_206c1_fo 206C(1) OFP total_amount True 0 fiscal_yearly tcs
41 tcs_section_206c1_sc 206C(1) Scrap total_amount True 0 fiscal_yearly tcs
42 tcs_section_206c1_min 206C(1) Min total_amount True 0 fiscal_yearly tcs
43 tcs_section_206c1c_p 206C(1C) Parking lot total_amount True 0 fiscal_yearly tcs
44 tcs_section_206c1c_t 206C(1C) Toll plaza total_amount True 0 fiscal_yearly tcs
45 tcs_section_206c1c_mq 206C(1C) MQ total_amount True 0 fiscal_yearly tcs
46 tcs_section_206c1f_mv 206C(1F) Motor Vehicle total_amount True 1000000 fiscal_yearly tcs
47 tcs_section_206c1g_r 206C(1G) Remittance total_amount True 700000 fiscal_yearly tcs
48 tcs_section_206c1g_ot 206C(1G) Overseas Tour total_amount True 0 fiscal_yearly tcs
49 tcs_section206c1h_g 206C(1H) total_amount True 5000000 fiscal_yearly tcs
addons/l10n_in_withholding/data/template/account.account-in.csv
+7
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@@ -0,0 +1,7 @@
"id","name","code","account_type","tag_ids","reconcile","l10n_in_tds_tcs_section_id"
"p100595",TDS (Withholding Control),"100595","asset_current","","False",""
"p211210","Professional Fees","211210","expense","","False","l10n_in_withholding.tds_section_194j"
"p211220","Audit Fees","211220","expense","","False","l10n_in_withholding.tds_section_194j"
"p211230","Job Work Expense","211230","expense","","False","l10n_in_withholding.tds_section_194c"
"p211240","Advertisement Expense","211240","expense","","False","l10n_in_withholding.tds_section_194c"
"p211250","Commission/Brokerage Expense","211250","expense","","False","l10n_in_withholding.tds_section_194h"
1 id name code account_type tag_ids reconcile l10n_in_tds_tcs_section_id
2 p100595 TDS (Withholding Control) 100595 asset_current False
3 p211210 Professional Fees 211210 expense False l10n_in_withholding.tds_section_194j
4 p211220 Audit Fees 211220 expense False l10n_in_withholding.tds_section_194j
5 p211230 Job Work Expense 211230 expense False l10n_in_withholding.tds_section_194c
6 p211240 Advertisement Expense 211240 expense False l10n_in_withholding.tds_section_194c
7 p211250 Commission/Brokerage Expense 211250 expense False l10n_in_withholding.tds_section_194h
addons/l10n_in_withholding/data/template/account.tax-in.csv
+653
View File
@@ -0,0 +1,653 @@
"id","name","description","invoice_label",type_tax_use,l10n_in_tds_tax_type,"amount_type","amount","tax_scope","active","tax_group_id","is_base_affected","include_base_amount","children_tax_ids","python_compute","sequence","l10n_in_reverse_charge","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","l10n_in_section_id"
"tds_sale_10_us_192a","10% TDS 192A S","TDS @10% u/s 192A","TDS @10% u/s 192A","none","sale","percent","-10.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_192a"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_192a","20% TDS 192A S","TDS @20% u/s 192A","TDS @20% u/s 192A","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_192a"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_10_us_193","10% TDS 193 S","TDS @10% u/s 193","TDS @10% u/s 193","none","sale","percent","-10.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_193"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_193","20% TDS 193 S","TDS @20% u/s 193","TDS @20% u/s 193","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_193"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_10_us_194","10% TDS 194 S","TDS @10% u/s 194","TDS @10% u/s 194","none","sale","percent","-10.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
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"tds_sale_20_us_194","20% TDS 194 S","TDS @20% u/s 194","TDS @20% u/s 194","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194"
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"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_10_us_194a","10% TDS 194A S","TDS @10% u/s 194A","TDS @10% u/s 194A","none","sale","percent","-10.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194a"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_194a","20% TDS 194A S","TDS @20% u/s 194A","TDS @20% u/s 194A","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194a"
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"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_30_us_194b","30% TDS 194B S","TDS @30% u/s 194B","TDS @30% u/s 194B","none","sale","percent","-30.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194b"
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"tds_sale_30_us_194bb","30% TDS 194BB S","TDS @30% u/s 194BB","TDS @30% u/s 194BB","none","sale","percent","-30.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194bb"
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"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_1_us_194c","1% TDS 194C S","TDS @1% u/s 194C","TDS @1% u/s 194C","none","sale","percent","-1.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194c"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_2_us_194c","2% TDS 194C S","TDS @2% u/s 194C","TDS @2% u/s 194C","none","sale","percent","-2.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194c"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_194c","20% TDS 194C S","TDS @20% u/s 194C","TDS @20% u/s 194C","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194c"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_5_us_194d","5% TDS 194D S","TDS @5% u/s 194D","TDS @5% u/s 194D","none","sale","percent","-5.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194d"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_10_us_194d","10% TDS 194D S","TDS @10% u/s 194D","TDS @10% u/s 194D","none","sale","percent","-10.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194d"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_194d","20% TDS 194D S","TDS @20% u/s 194D","TDS @20% u/s 194D","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194d"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_2_us_194da","2% TDS 194DA S","TDS @2% u/s 194DA","TDS @2% u/s 194DA","none","sale","percent","-2.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194da"
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"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_5_us_194da","5% TDS 194DA S","TDS @5% u/s 194DA","TDS @5% u/s 194DA","none","sale","percent","-5.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194da"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_194da","20% TDS 194DA S","TDS @20% u/s 194DA","TDS @20% u/s 194DA","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194da"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
"tds_sale_20_us_194e","20% TDS 194E S","TDS @20% u/s 194E","TDS @20% u/s 194E","none","sale","percent","-20.0","service","","tds_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tds_section_194e"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p10058","",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p10058","",""
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"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Timber (forest lease)",""
"tcs_2_5_us_206c_1_tobamotuafl","2.5% TCS 206C(1): Tim O","TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease","2.5% TCS 206C(1)","sale","","percent","2.5","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_tim_o"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Timber (other than under a forest lease)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Timber (other than under a forest lease)",""
"tcs_5_us_206c_1_tobamotuafl","5% TCS 206C(1): Tim O","TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease","5% TCS 206C(1)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_tim_o"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Timber (other than under a forest lease)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Timber (other than under a forest lease)",""
"tcs_2_5_us_206c_1_aofpnbtotl","2.5% TCS 206C(1): F O","TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves","2.5% TCS 206C(1)","sale","","percent","2.5","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_fo"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) other forest produce",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) other forest produce",""
"tcs_5_us_206c_1_aofpnbtotl","5% TCS 206C(1): F O","TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves","5% TCS 206C(1)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_fo"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) other forest produce",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) other forest produce",""
"tcs_1_us_206c_1_s","1% TCS 206C(1): Sc","TCS @1% u/s 206C(1): Scrap","1% TCS 206C(1)","sale","","percent","1.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_sc"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Scrap",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Scrap",""
"tcs_5_us_206c_1_s","5% TCS 206C(1): Sc","TCS @5% u/s 206C(1): Scrap","5% TCS 206C(1)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_sc"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Scrap",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Scrap",""
"tcs_1_us_206c_1_mbcoloio","1% TCS 206C(1): Min","TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore","1% TCS 206C(1)","sale","","percent","1.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_min"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Minrals",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Minrals",""
"tcs_5_us_206c_1_mbcoloio","5% TCS 206C(1): Min","TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore","5% TCS 206C(1)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1_min"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1) Minrals",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1) Minrals",""
"tcs_2_us_206c_1c_pl","2% TCS 206C(1C): P","TCS @2% u/s 206C(1C): Parking lot","2% TCS 206C(1C)","sale","","percent","2.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_p"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Parking lot",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Parking lot",""
"tcs_5_us_206c_1c_pl","5% TCS 206C(1C): P","TCS @5% u/s 206C(1C): Parking lot","5% TCS 206C(1C)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_p"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Parking lot",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Parking lot",""
"tcs_2_us_206c_1c_tp","2% TCS 206C(1C): T","TCS @2% u/s 206C(1C): Toll plaza","2% TCS 206C(1C)","sale","","percent","2.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_t"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Toll plaza",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Toll plaza",""
"tcs_5_us_206c_1c_tp","5% TCS 206C(1C): T","TCS @5% u/s 206C(1C): Toll plaza","5% TCS 206C(1C)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_t"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Toll plaza",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Toll plaza",""
"tcs_2_us_206c_1c_maq","2% TCS 206C(1C): M Q","TCS @2% u/s 206C(1C): Mining and quarrying","2% TCS 206C(1C)","sale","","percent","2.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_mq"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Mining and quarrying",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Mining and quarrying",""
"tcs_5_us_206c_1c_maq","5% TCS 206C(1C): M Q","TCS @5% u/s 206C(1C): Mining and quarrying","5% TCS 206C(1C)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1c_mq"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1C) Mining and quarrying",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1C) Mining and quarrying",""
"tcs_1_us_206c_1f_mv","1% TCS 206C(1F): M V","TCS @1% u/s 206C(1F): Motor Vehicle","1% TCS 206C(1F)","sale","","percent","1.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1f_mv"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1F)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1F)",""
"tcs_5_us_206c_1f_mv","5% TCS 206C(1F): M V","TCS @5% u/s 206C(1F): Motor Vehicle","5% TCS 206C(1F)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1f_mv"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1F)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1F)",""
"tcs_5_us_206c_1g_som","5% TCS 206C(1G): R","TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India","5% TCS 206C(1G)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1g_r"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1G) remittance out of India",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1G) remittance out of India",""
"tcs_5_us_206c_1g_soaotpp","5% TCS 206C(1G): O T","TCS @5% u/s 206C(1G): Seller of an overseas tour program package","5% TCS 206C(1G)","sale","","percent","5.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section_206c1g_ot"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1G) overseas tour program",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1G) overseas tour program",""
"tcs_0_1_us_206c_1h_sog","0.1% TCS 206C(1H): G","TCS @0.1% u/s 206C(1H): Sale of Goods","0.1% TCS 206C(1H)","sale","","percent","0.1","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section206c1h_g"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1H)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1H)",""
"tcs_1_us_206c_1h_sog","1% TCS 206C(1H): G","TCS @1% u/s 206C(1H): Sale of Goods","1% TCS 206C(1H)","sale","","percent","1.0","consu","","tcs_group","","","","","","","100","base","invoice","","","l10n_in_withholding.tcs_section206c1h_g"
"","","","","","","","","","","","","","","","","","100","tax","invoice","p11245","+206C(1H)",""
"","","","","","","","","","","","","","","","","","100","base","refund","","",""
"","","","","","","","","","","","","","","","","","100","tax","refund","p11245","-206C(1H)",""
1 id name description invoice_label type_tax_use l10n_in_tds_tax_type amount_type amount tax_scope active tax_group_id is_base_affected include_base_amount children_tax_ids python_compute sequence l10n_in_reverse_charge repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids l10n_in_section_id
2 tds_sale_10_us_192a 10% TDS 192A S TDS @10% u/s 192A TDS @10% u/s 192A none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_192a
3 100 tax invoice p10058
4 100 base refund
5 100 tax refund p10058
6 tds_sale_20_us_192a 20% TDS 192A S TDS @20% u/s 192A TDS @20% u/s 192A none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_192a
7 100 tax invoice p10058
8 100 base refund
9 100 tax refund p10058
10 tds_sale_10_us_193 10% TDS 193 S TDS @10% u/s 193 TDS @10% u/s 193 none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_193
11 100 tax invoice p10058
12 100 base refund
13 100 tax refund p10058
14 tds_sale_20_us_193 20% TDS 193 S TDS @20% u/s 193 TDS @20% u/s 193 none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_193
15 100 tax invoice p10058
16 100 base refund
17 100 tax refund p10058
18 tds_sale_10_us_194 10% TDS 194 S TDS @10% u/s 194 TDS @10% u/s 194 none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194
19 100 tax invoice p10058
20 100 base refund
21 100 tax refund p10058
22 tds_sale_20_us_194 20% TDS 194 S TDS @20% u/s 194 TDS @20% u/s 194 none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194
23 100 tax invoice p10058
24 100 base refund
25 100 tax refund p10058
26 tds_sale_10_us_194a 10% TDS 194A S TDS @10% u/s 194A TDS @10% u/s 194A none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194a
27 100 tax invoice p10058
28 100 base refund
29 100 tax refund p10058
30 tds_sale_20_us_194a 20% TDS 194A S TDS @20% u/s 194A TDS @20% u/s 194A none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194a
31 100 tax invoice p10058
32 100 base refund
33 100 tax refund p10058
34 tds_sale_30_us_194b 30% TDS 194B S TDS @30% u/s 194B TDS @30% u/s 194B none sale percent -30.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194b
35 100 tax invoice p10058
36 100 base refund
37 100 tax refund p10058
38 tds_sale_30_us_194bb 30% TDS 194BB S TDS @30% u/s 194BB TDS @30% u/s 194BB none sale percent -30.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194bb
39 100 tax invoice p10058
40 100 base refund
41 100 tax refund p10058
42 tds_sale_1_us_194c 1% TDS 194C S TDS @1% u/s 194C TDS @1% u/s 194C none sale percent -1.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194c
43 100 tax invoice p10058
44 100 base refund
45 100 tax refund p10058
46 tds_sale_2_us_194c 2% TDS 194C S TDS @2% u/s 194C TDS @2% u/s 194C none sale percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194c
47 100 tax invoice p10058
48 100 base refund
49 100 tax refund p10058
50 tds_sale_20_us_194c 20% TDS 194C S TDS @20% u/s 194C TDS @20% u/s 194C none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194c
51 100 tax invoice p10058
52 100 base refund
53 100 tax refund p10058
54 tds_sale_5_us_194d 5% TDS 194D S TDS @5% u/s 194D TDS @5% u/s 194D none sale percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194d
55 100 tax invoice p10058
56 100 base refund
57 100 tax refund p10058
58 tds_sale_10_us_194d 10% TDS 194D S TDS @10% u/s 194D TDS @10% u/s 194D none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194d
59 100 tax invoice p10058
60 100 base refund
61 100 tax refund p10058
62 tds_sale_20_us_194d 20% TDS 194D S TDS @20% u/s 194D TDS @20% u/s 194D none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194d
63 100 tax invoice p10058
64 100 base refund
65 100 tax refund p10058
66 tds_sale_2_us_194da 2% TDS 194DA S TDS @2% u/s 194DA TDS @2% u/s 194DA none sale percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194da
67 100 tax invoice p10058
68 100 base refund
69 100 tax refund p10058
70 tds_sale_5_us_194da 5% TDS 194DA S TDS @5% u/s 194DA TDS @5% u/s 194DA none sale percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194da
71 100 tax invoice p10058
72 100 base refund
73 100 tax refund p10058
74 tds_sale_20_us_194da 20% TDS 194DA S TDS @20% u/s 194DA TDS @20% u/s 194DA none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194da
75 100 tax invoice p10058
76 100 base refund
77 100 tax refund p10058
78 tds_sale_20_us_194e 20% TDS 194E S TDS @20% u/s 194E TDS @20% u/s 194E none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194e
79 100 tax invoice p10058
80 100 base refund
81 100 tax refund p10058
82 tds_sale_10_us_194ee 10% TDS 194EE S TDS @10% u/s 194EE TDS @10% u/s 194EE none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194ee
83 100 tax invoice p10058
84 100 base refund
85 100 tax refund p10058
86 tds_sale_20_us_194ee 20% TDS 194EE S TDS @20% u/s 194EE TDS @20% u/s 194EE none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194ee
87 100 tax invoice p10058
88 100 base refund
89 100 tax refund p10058
90 tds_sale_20_us_194f 20% TDS 194F S TDS @20% u/s 194F TDS @20% u/s 194F none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194f
91 100 tax invoice p10058
92 100 base refund
93 100 tax refund p10058
94 tds_sale_2_us_194g 2% TDS 194G S TDS @2% u/s 194G TDS @2% u/s 194G none sale percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194g
95 100 tax invoice p10058
96 100 base refund
97 100 tax refund p10058
98 tds_sale_5_us_194g 5% TDS 194G S TDS @5% u/s 194G TDS @5% u/s 194G none sale percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194g
99 100 tax invoice p10058
100 100 base refund
101 100 tax refund p10058
102 tds_sale_20_us_194g 20% TDS 194G S TDS @20% u/s 194G TDS @20% u/s 194G none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194g
103 100 tax invoice p10058
104 100 base refund
105 100 tax refund p10058
106 tds_sale_2_us_194h 2% TDS 194H S TDS @2% u/s 194H TDS @2% u/s 194H none sale percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194h
107 100 tax invoice p10058
108 100 base refund
109 100 tax refund p10058
110 tds_sale_5_us_194h 5% TDS 194H S TDS @5% u/s 194H TDS @5% u/s 194H none sale percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194h
111 100 tax invoice p10058
112 100 base refund
113 100 tax refund p10058
114 tds_sale_20_us_194h 20% TDS 194H S TDS @20% u/s 194H TDS @20% u/s 194H none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194h
115 100 tax invoice p10058
116 100 base refund
117 100 tax refund p10058
118 tds_sale_2_us_194i 2% TDS 194I S TDS @2% u/s 194I TDS @2% u/s 194I none sale percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194i
119 100 tax invoice p10058
120 100 base refund
121 100 tax refund p10058
122 tds_sale_10_us_194i 10% TDS 194I S TDS @10% u/s 194I TDS @10% u/s 194I none sale percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194i
123 100 tax invoice p10058
124 100 base refund
125 100 tax refund p10058
126 tds_sale_20_us_194i 20% TDS 194I S TDS @20% u/s 194I TDS @20% u/s 194I none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194i
127 100 tax invoice p10058
128 100 base refund
129 100 tax refund p10058
130 tds_sale_1_us_194ia 1% TDS 194IA S TDS @1% u/s 194IA TDS @1% u/s 194IA none sale percent -1.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194ia
131 100 tax invoice p10058
132 100 base refund
133 100 tax refund p10058
134 tds_sale_20_us_194ia 20% TDS 194IA S TDS @20% u/s 194IA TDS @20% u/s 194IA none sale percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194ia
135 100 tax invoice p10058
136 100 base refund
137 100 tax refund p10058
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139 100 tax invoice p10058
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143 100 tax invoice p10058
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147 100 tax invoice p10058
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149 100 tax refund p10058
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151 100 tax invoice p10058
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153 100 tax refund p10058
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155 100 tax invoice p10058
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163 100 tax invoice p10058
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167 100 tax invoice p10058
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169 100 tax refund p10058
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171 100 tax invoice p10058
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179 100 tax invoice p10058
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181 100 tax refund p10058
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183 100 tax invoice p10058
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185 100 tax refund p10058
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187 100 tax invoice p10058
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191 100 tax invoice p10058
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193 100 tax refund p10058
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195 100 tax invoice p10058
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197 100 tax refund p10058
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199 100 tax invoice p10058
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203 100 tax invoice p10058
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205 100 tax refund p10058
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207 100 tax invoice p10058
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211 100 tax invoice p10058
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213 100 tax refund p10058
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215 100 tax invoice p10058
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217 100 tax refund p10058
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219 100 tax invoice p10058
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223 100 tax invoice p10058
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225 100 tax refund p10058
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227 100 tax invoice p10058
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229 100 tax refund p10058
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231 100 tax invoice p10058
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235 100 tax invoice p10058
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239 100 tax invoice p10058
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247 100 tax invoice p10058
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251 100 tax invoice p10058
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255 100 tax invoice p10058
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259 100 tax invoice p10058
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263 100 tax invoice p10058
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267 100 tax invoice p10058
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271 100 tax invoice p10058
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275 100 tax invoice p10058
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279 100 tax invoice p11244 -192A
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295 100 tax invoice p11244 -194
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299 100 tax invoice p11244 -194
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307 100 tax invoice p11244 -194A
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311 100 tax invoice p11244 -194B
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315 100 tax invoice p11244 -194BB
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323 100 tax invoice p11244 -194C
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335 100 tax invoice p11244 -194D
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387 100 tax invoice p11244 -194H
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391 100 tax invoice p11244 -194H
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395 100 tax invoice p11244 -194I
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399 100 tax invoice p11244 -194I
400 100 base refund
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428 100 base refund
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431 100 tax invoice p11244 -194IC
432 100 base refund
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447 100 tax invoice p11244 -194K
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451 100 tax invoice p11244 -194K
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456 100 base refund
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463 100 tax invoice p11244 -194LBA(1)
464 100 base refund
465 100 tax refund p11244 +194LBA(1)
466 tds_20_us_194lba 20% TDS 194LBA(1) P TDS @20% u/s 194LBA(1) TDS @20% u/s 194LBA(1) none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lba1
467 100 tax invoice p11244 -194LBA(1)
468 100 base refund
469 100 tax refund p11244 +194LBA(1)
470 tds_10_us_194lbb 10% TDS 194LBB P TDS @10% u/s 194LBB TDS @10% u/s 194LBB none purchase percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lbb
471 100 tax invoice p11244 -194LBB
472 100 base refund
473 100 tax refund p11244 +194LBB
474 tds_20_us_194lbb 20% TDS 194LBB P TDS @20% u/s 194LBB TDS @20% u/s 194LBB none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lbb
475 100 tax invoice p11244 -194LBB
476 100 base refund
477 100 tax refund p11244 +194LBB
478 tds_5_us_194lb 5% TDS 194LB P TDS @5% u/s 194LB TDS @5% u/s 194LB none purchase percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lb
479 100 tax invoice p11244 -194LB
480 100 base refund
481 100 tax refund p11244 +194LB
482 tds_20_us_194lb 20% TDS 194LB P TDS @20% u/s 194LB TDS @20% u/s 194LB none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lb
483 100 tax invoice p11244 -194LB
484 100 base refund
485 100 tax refund p11244 +194LB
486 tds_10_us_194lbc 10% TDS 194LBC P TDS @10% u/s 194LBC TDS @10% u/s 194LBC none purchase percent -10.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lbc
487 100 tax invoice p11244 -194LBC
488 100 base refund
489 100 tax refund p11244 +194LBC
490 tds_25_us_194lbc 25% TDS 194LBC P TDS @25% u/s 194LBC TDS @25% u/s 194LBC none purchase percent -25.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lbc
491 100 tax invoice p11244 -194LBC
492 100 base refund
493 100 tax refund p11244 +194LBC
494 tds_30_us_194lbc 30% TDS 194LBC P TDS @30% u/s 194LBC TDS @30% u/s 194LBC none purchase percent -30.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194lbc
495 100 tax invoice p11244 -194LBC
496 100 base refund
497 100 tax refund p11244 +194LBC
498 tds_2_us_194m 2% TDS 194M P TDS @2% u/s 194M TDS @2% u/s 194M none purchase percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194m
499 100 tax invoice p11244 -194M
500 100 base refund
501 100 tax refund p11244 +194M
502 tds_5_us_194m 5% TDS 194M P TDS @5% u/s 194M TDS @5% u/s 194M none purchase percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194m
503 100 tax invoice p11244 -194M
504 100 base refund
505 100 tax refund p11244 +194M
506 tds_20_us_194m 20% TDS 194M P TDS @20% u/s 194M TDS @20% u/s 194M none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194m
507 100 tax invoice p11244 -194M
508 100 base refund
509 100 tax refund p11244 +194M
510 tds_2_us_194n 2% TDS 194N P TDS @2% u/s 194N TDS @2% u/s 194N none purchase percent -2.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194n
511 100 tax invoice p11244 -194N
512 100 base refund
513 100 tax refund p11244 +194N
514 tds_5_us_194n 5% TDS 194N P TDS @5% u/s 194N TDS @5% u/s 194N none purchase percent -5.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194n
515 100 tax invoice p11244 -194N
516 100 base refund
517 100 tax refund p11244 +194N
518 tds_20_us_194n 20% TDS 194N P TDS @20% u/s 194N TDS @20% u/s 194N none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194n
519 100 tax invoice p11244 -194N
520 100 base refund
521 100 tax refund p11244 +194N
522 tds_01_us_194o 0.1% TDS 194O P TDS @0.1% u/s 194O TDS @0.1% u/s 194O none purchase percent -0.1 service tds_group 100 base invoice l10n_in_withholding.tds_section_194o
523 100 tax invoice p11244 -194O
524 100 base refund
525 100 tax refund p11244 +194O
526 tds_1_us_194o 1% TDS 194O P TDS @1% u/s 194O TDS @1% u/s 194O none purchase percent -1.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194o
527 100 tax invoice p11244 -194O
528 100 base refund
529 100 tax refund p11244 +194O
530 tds_20_us_194o 20% TDS 194O P TDS @20% u/s 194O TDS @20% u/s 194O none purchase percent -20.0 service tds_group 100 base invoice l10n_in_withholding.tds_section_194o
531 100 tax invoice p11244 -194O
532 100 base refund
533 100 tax refund p11244 +194O
534 tds_01_us_194q 0.1% TDS 194Q P TDS @0.1% u/s 194Q TDS @0.1% u/s 194Q none purchase percent -0.1 consu tds_group 100 base invoice l10n_in_withholding.tds_section_194q
535 100 tax invoice p11244 -194Q
536 100 base refund
537 100 tax refund p11244 +194Q
538 tds_10_4_us_195 10.4% TDS 195 P TDS @10.4% u/s 195 TDS @10.4% u/s 195 none purchase percent -10.4 service tds_group 100 base invoice l10n_in_withholding.tds_section_195
539 100 tax invoice p11244 -195
540 100 base refund
541 100 tax refund p11244 +195
542 tds_15_6_us_195 15.6% TDS 195 P TDS @15.6% u/s 195 TDS @15.6% u/s 195 none purchase percent -15.6 service tds_group 100 base invoice l10n_in_withholding.tds_section_195
543 100 tax invoice p11244 -195
544 100 base refund
545 100 tax refund p11244 +195
546 tds_20_8_us_195 20.8% TDS 195 P TDS @20.8% u/s 195 TDS @20.8% u/s 195 none purchase percent -20.8 service tds_group 100 base invoice l10n_in_withholding.tds_section_195
547 100 tax invoice p11244 -195
548 100 base refund
549 100 tax refund p11244 +195
550 tds_31_2_us_195 31.2% TDS 195 P TDS @31.2% u/s 195 TDS @31.2% u/s 195 none purchase percent -31.2 service tds_group 100 base invoice l10n_in_withholding.tds_section_195
551 100 tax invoice p11244 -195
552 100 base refund
553 100 tax refund p11244 +195
554 tcs_1_us_206c_1_alfhc 1% TCS 206C(1): A TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption 1% TCS 206C(1) sale percent 1.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_alc
555 100 tax invoice p11245 +206C(1) Alcoholic Liquor
556 100 base refund
557 100 tax refund p11245 -206C(1) Alcoholic Liquor
558 tcs_5_us_206c_1_alfhc 5% TCS 206C(1): A TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_alc
559 100 tax invoice p11245 +206C(1) Alcoholic Liquor
560 100 base refund
561 100 tax refund p11245 -206C(1) Alcoholic Liquor
562 tcs_5_us_206c_1_tl 5% TCS 206C(1): T L TCS @5% u/s 206C(1): Tendu leaves 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_tl
563 100 tax invoice p11245 +206C(1) Tendu leaves
564 100 base refund
565 100 tax refund p11245 -206C(1) Tendu leaves
566 tcs_2_5_us_206c_1_touafl 2.5% TCS 206C(1): Tim TCS @2.5% u/s 206C(1): Timber obtained under a forest lease 2.5% TCS 206C(1) sale percent 2.5 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_tim
567 100 tax invoice p11245 +206C(1) Timber (forest lease)
568 100 base refund
569 100 tax refund p11245 -206C(1) Timber (forest lease)
570 tcs_5_us_206c_1_touafl 5% TCS 206C(1): Tim TCS @5% u/s 206C(1): Timber obtained under a forest lease 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_tim
571 100 tax invoice p11245 +206C(1) Timber (forest lease)
572 100 base refund
573 100 tax refund p11245 -206C(1) Timber (forest lease)
574 tcs_2_5_us_206c_1_tobamotuafl 2.5% TCS 206C(1): Tim O TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease 2.5% TCS 206C(1) sale percent 2.5 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_tim_o
575 100 tax invoice p11245 +206C(1) Timber (other than under a forest lease)
576 100 base refund
577 100 tax refund p11245 -206C(1) Timber (other than under a forest lease)
578 tcs_5_us_206c_1_tobamotuafl 5% TCS 206C(1): Tim O TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_tim_o
579 100 tax invoice p11245 +206C(1) Timber (other than under a forest lease)
580 100 base refund
581 100 tax refund p11245 -206C(1) Timber (other than under a forest lease)
582 tcs_2_5_us_206c_1_aofpnbtotl 2.5% TCS 206C(1): F O TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves 2.5% TCS 206C(1) sale percent 2.5 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_fo
583 100 tax invoice p11245 +206C(1) other forest produce
584 100 base refund
585 100 tax refund p11245 -206C(1) other forest produce
586 tcs_5_us_206c_1_aofpnbtotl 5% TCS 206C(1): F O TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_fo
587 100 tax invoice p11245 +206C(1) other forest produce
588 100 base refund
589 100 tax refund p11245 -206C(1) other forest produce
590 tcs_1_us_206c_1_s 1% TCS 206C(1): Sc TCS @1% u/s 206C(1): Scrap 1% TCS 206C(1) sale percent 1.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_sc
591 100 tax invoice p11245 +206C(1) Scrap
592 100 base refund
593 100 tax refund p11245 -206C(1) Scrap
594 tcs_5_us_206c_1_s 5% TCS 206C(1): Sc TCS @5% u/s 206C(1): Scrap 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_sc
595 100 tax invoice p11245 +206C(1) Scrap
596 100 base refund
597 100 tax refund p11245 -206C(1) Scrap
598 tcs_1_us_206c_1_mbcoloio 1% TCS 206C(1): Min TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore 1% TCS 206C(1) sale percent 1.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_min
599 100 tax invoice p11245 +206C(1) Minrals
600 100 base refund
601 100 tax refund p11245 -206C(1) Minrals
602 tcs_5_us_206c_1_mbcoloio 5% TCS 206C(1): Min TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore 5% TCS 206C(1) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1_min
603 100 tax invoice p11245 +206C(1) Minrals
604 100 base refund
605 100 tax refund p11245 -206C(1) Minrals
606 tcs_2_us_206c_1c_pl 2% TCS 206C(1C): P TCS @2% u/s 206C(1C): Parking lot 2% TCS 206C(1C) sale percent 2.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_p
607 100 tax invoice p11245 +206C(1C) Parking lot
608 100 base refund
609 100 tax refund p11245 -206C(1C) Parking lot
610 tcs_5_us_206c_1c_pl 5% TCS 206C(1C): P TCS @5% u/s 206C(1C): Parking lot 5% TCS 206C(1C) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_p
611 100 tax invoice p11245 +206C(1C) Parking lot
612 100 base refund
613 100 tax refund p11245 -206C(1C) Parking lot
614 tcs_2_us_206c_1c_tp 2% TCS 206C(1C): T TCS @2% u/s 206C(1C): Toll plaza 2% TCS 206C(1C) sale percent 2.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_t
615 100 tax invoice p11245 +206C(1C) Toll plaza
616 100 base refund
617 100 tax refund p11245 -206C(1C) Toll plaza
618 tcs_5_us_206c_1c_tp 5% TCS 206C(1C): T TCS @5% u/s 206C(1C): Toll plaza 5% TCS 206C(1C) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_t
619 100 tax invoice p11245 +206C(1C) Toll plaza
620 100 base refund
621 100 tax refund p11245 -206C(1C) Toll plaza
622 tcs_2_us_206c_1c_maq 2% TCS 206C(1C): M Q TCS @2% u/s 206C(1C): Mining and quarrying 2% TCS 206C(1C) sale percent 2.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_mq
623 100 tax invoice p11245 +206C(1C) Mining and quarrying
624 100 base refund
625 100 tax refund p11245 -206C(1C) Mining and quarrying
626 tcs_5_us_206c_1c_maq 5% TCS 206C(1C): M Q TCS @5% u/s 206C(1C): Mining and quarrying 5% TCS 206C(1C) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1c_mq
627 100 tax invoice p11245 +206C(1C) Mining and quarrying
628 100 base refund
629 100 tax refund p11245 -206C(1C) Mining and quarrying
630 tcs_1_us_206c_1f_mv 1% TCS 206C(1F): M V TCS @1% u/s 206C(1F): Motor Vehicle 1% TCS 206C(1F) sale percent 1.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1f_mv
631 100 tax invoice p11245 +206C(1F)
632 100 base refund
633 100 tax refund p11245 -206C(1F)
634 tcs_5_us_206c_1f_mv 5% TCS 206C(1F): M V TCS @5% u/s 206C(1F): Motor Vehicle 5% TCS 206C(1F) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1f_mv
635 100 tax invoice p11245 +206C(1F)
636 100 base refund
637 100 tax refund p11245 -206C(1F)
638 tcs_5_us_206c_1g_som 5% TCS 206C(1G): R TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India 5% TCS 206C(1G) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1g_r
639 100 tax invoice p11245 +206C(1G) remittance out of India
640 100 base refund
641 100 tax refund p11245 -206C(1G) remittance out of India
642 tcs_5_us_206c_1g_soaotpp 5% TCS 206C(1G): O T TCS @5% u/s 206C(1G): Seller of an overseas tour program package 5% TCS 206C(1G) sale percent 5.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section_206c1g_ot
643 100 tax invoice p11245 +206C(1G) overseas tour program
644 100 base refund
645 100 tax refund p11245 -206C(1G) overseas tour program
646 tcs_0_1_us_206c_1h_sog 0.1% TCS 206C(1H): G TCS @0.1% u/s 206C(1H): Sale of Goods 0.1% TCS 206C(1H) sale percent 0.1 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section206c1h_g
647 100 tax invoice p11245 +206C(1H)
648 100 base refund
649 100 tax refund p11245 -206C(1H)
650 tcs_1_us_206c_1h_sog 1% TCS 206C(1H): G TCS @1% u/s 206C(1H): Sale of Goods 1% TCS 206C(1H) sale percent 1.0 consu tcs_group 100 base invoice l10n_in_withholding.tcs_section206c1h_g
651 100 tax invoice p11245 +206C(1H)
652 100 base refund
653 100 tax refund p11245 -206C(1H)
addons/l10n_in_withholding/i18n/hi.po
+861
View File
@@ -0,0 +1,861 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in_withholding
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-11-03 15:44+0000\n"
"PO-Revision-Date: 2025-11-08 09:22+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-18-l10n/"
"l10n_in_withholding/hi/>\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n==0 || n==1);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.view_account_payment_form_inherit_l10n_in_withholding
msgid "<span class=\"o_stat_text\">TDS</span>"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_account
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "Account"
msgstr "खाता"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_chart_template
msgid "Account Chart Template"
msgstr "अकाउंट चार्ट टेंप्लेट"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__is_aggregate_limit
msgid "Aggregate"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__aggregate_period
msgid "Aggregate Period"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__aggregate_limit
msgid "Aggregate limit"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.constraint,message:l10n_in_withholding.constraint_l10n_in_section_alert_aggregate_limit
msgid "Aggregate limit must be positive"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Apply Higher TCS"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "As the Partner's PAN missing/invalid apply TCS at the higher rate."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"As the Partner's PAN missing/invalid, it's advisable to apply TDS at the "
"higher rate."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.column,name:l10n_in_withholding.tcs_report_balance
#: model:account.report.column,name:l10n_in_withholding.tds_report_balance
msgid "Balance"
msgstr "बैलेंस"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__base
msgid "Base"
msgstr "बेस"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Base Amount"
msgstr "बेस अमाउंट"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_res_company
msgid "Companies"
msgstr "कंपनियां"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__company_id
msgid "Company"
msgstr "कंपनी"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_res_config_settings
msgid "Config Settings"
msgstr "कॉन्फ़िगरेशन सेटिंग"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Confirm"
msgstr "पुष्टि करें"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__consider_amount
msgid "Consider"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.actions.act_window,name:l10n_in_withholding.l10n_in_withholding_entry_form_action
msgid "Create TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__create_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__create_uid
msgid "Created by"
msgstr "इन्होंने बनाया"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__create_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__create_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__create_date
msgid "Created on"
msgstr "इस तारीख को बनाया गया"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__currency_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__currency_id
msgid "Currency"
msgstr "करेंसी"
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Customer Payment"
msgstr "कस्टमर पेमेंट"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__date
msgid "Date"
msgstr "तारीख"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Discard"
msgstr "खारिज करें"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__display_name
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__display_name
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__display_name
msgid "Display Name"
msgstr "डिस्प्ले का नाम"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_display_higher_tcs_button
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_display_higher_tcs_button
msgid "Display higher TCS button"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__aggregate_period__fiscal_yearly
msgid "Financial Yearly"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__id
msgid "ID"
msgstr "आईडी"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "India TDS Control:"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_payment__l10n_in_withhold_move_ids
msgid "Indian Payment TDS Entries"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withhold_move_ids
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withhold_move_ids
msgid "Indian TDS Entries"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_line_ids
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withholding_line_ids
msgid "Indian TDS Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withholding_ref_move_id
msgid "Indian TDS Ref Move"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__l10n_in_tds_tax_type
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__l10n_in_tds_tax_type
msgid "Indian Tax Type"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__related_move_id
msgid "Invoice/Bill"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_is_withholding
msgid "Is Indian TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/l10n_in_section_alert.py:0
msgid ""
"It's advisable to %(action)s %(section_type)s u/s %(warning)s on this "
"transaction."
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "Journal"
msgstr "पत्रिका"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_move
msgid "Journal Entry"
msgstr "जर्नल एंट्री"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_move_line
msgid "Journal Item"
msgstr "जर्नल आइटम"
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "Journal Items(s)"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_payment__l10n_in_total_withholding_amount
msgid "L10N In Total Withholding Amount"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__write_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__write_uid
msgid "Last Updated by"
msgstr "इन्होंने आखिरी बार अपडेट किया"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__write_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__write_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__write_date
msgid "Last Updated on"
msgstr "आखिरी बार अपडेट हुआ"
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__aggregate_period__monthly
msgid "Monthly"
msgstr "महीने के हिसाब से"
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in amount for withhold lines"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in base for withhold lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__related_payment_id
msgid "Payment"
msgstr "पेमेंट"
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_payment
msgid "Payments"
msgstr "पेमेंट"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__is_per_transaction_limit
msgid "Per Transaction"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__per_transaction_limit
msgid "Per Transaction limit"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.constraint,message:l10n_in_withholding.constraint_l10n_in_section_alert_per_transaction_limit
msgid "Per transaction limit must be positive"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Please configure the withholding account from the settings"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Please set a partner on the %s before creating a withhold."
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__account_tax__l10n_in_tds_tax_type__purchase
msgid "Purchase"
msgstr "परचेज़"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__reference
msgid "Reference"
msgstr "रेफ़रंस"
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_withholding_ref_move_id
msgid "Reference move for withholding entry"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__account_tax__l10n_in_tds_tax_type__sale
msgid "Sale"
msgstr "सेल"
#. module: l10n_in_withholding
#: model:ir.actions.act_window,name:l10n_in_withholding.l10n_in_section_alert_action
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_tax__l10n_in_section_id
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_tree
msgid "Section"
msgstr "सेक्शन"
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_192
msgid "Section 192: Payment of salary"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_192a
msgid ""
"Section 192A: Payment of accumulated balance of provident fund which is "
"taxable in the hands of an employee"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_193
msgid "Section 193: Interest on securities"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194i
msgid "Section 194-I: Rent"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ia
msgid ""
"Section 194-IA: Payment on transfer of certain immovable property other than "
"agricultural land"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ib
msgid ""
"Section 194-IB: Payment of rent by individual or HUF not liable to tax audit"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ic
msgid ""
"Section 194-IC: Payment of monetary consideration under Joint Development "
"Agreements"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194o
msgid ""
"Section 194-O: Payment or credit of amount by the e-commerce operator to e-"
"commerce participant"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194
msgid "Section 194: Income by way of dividend"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194a
msgid ""
"Section 194A: Income by way of interest other than \"Interest on securities\""
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194b
msgid ""
"Section 194B: Income by way of winnings from lotteries, crossword puzzles, "
"card games and other games of any sort"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194bb
msgid "Section 194BB: Income by way of winnings from horse races"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194c
msgid "Section 194C: Payment to contractor/sub-contractor"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194d
msgid "Section 194D: Insurance commission"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194da
msgid "Section 194DA: Payment in respect of life insurance policy"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194e
msgid "Section 194E: Payment to non-resident sportsmen/sports association"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ee
msgid ""
"Section 194EE: Payment in respect of deposit under National Savings scheme"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194f
msgid ""
"Section 194F: Payment on account of repurchase of unit by Mutual Fund or "
"Unit Trust of India"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194g
msgid "Section 194G: Commission, etc., on sale of lottery tickets"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194h
msgid "Section 194H: Commission or brokerage"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194j
msgid "Section 194J: Fees for professional or technical services"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194k
msgid "Section 194K: Income in respect of units payable to resident person"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194la
msgid ""
"Section 194LA: Payment of compensation on acquisition of certain immovable "
"property"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lb
msgid "Section 194LB: Payment of interest on infrastructure debt fund"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lba
msgid ""
"Section 194LBA(1): Business trust shall deduct tax while distributing, any "
"interest received or receivable by it from a SPV or any income received from "
"renting or leasing or letting out any real estate asset owned directly by "
"it, to its unit holders."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lbb
msgid ""
"Section 194LBB: Investment fund paying an income to a unit holder [other "
"than income which is exempt under Section 10(23FBB)]"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lbc
msgid ""
"Section 194LBC: Income in respect of investment made in a securitisation "
"trust (specified in Explanation of section115TCA)"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194m
msgid ""
"Section 194M: Payment of commission (not being insurance commission), "
"brokerage, contractual fee, professional fee to a resident person by an "
"Individual or a HUF who are not liable to deduct TDS under section 194C, "
"194H, or 194J."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194n
msgid ""
"Section 194N: Cash withdrawal during the previous year from one or more "
"account maintained by a person with a banking company, co-operative society "
"engaged in business of banking or a post office"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194q
msgid "Section 194Q: Purchase of goods"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_195
msgid "Section 195: Payment of any other sum to a Non -resident"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_alfhc
msgid "Section 206C(1): Alcoholic Liquor for human consumption"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_aofpnbtotl
msgid ""
"Section 206C(1): Any other forest produce not being timber or tendu leaves"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_mbcoloio
msgid "Section 206C(1): Minrals, being coal or lignite or iron ore"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_s
msgid "Section 206C(1): Scrap"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_tl
msgid "Section 206C(1): Tendu leaves"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_tobaotuafl
msgid ""
"Section 206C(1): Timber obtained by any mode other than under a forest lease"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_touafl
msgid "Section 206C(1): Timber obtained under a forest lease"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_maq
msgid "Section 206C(1C): Mining and quarrying"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_pl
msgid "Section 206C(1C): Parking lot"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_tp
msgid "Section 206C(1C): Toll plaza"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1f_mv
msgid "Section 206C(1F): Motor Vehicle"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1g_soaotpp
msgid "Section 206C(1G): Seller of an overseas tour program package"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1g_som
msgid ""
"Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1h_sog
msgid "Section 206C(1H): Sale of Goods"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__name
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
msgid "Section Name"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__tax_source_type__tcs
msgid "TCS"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report,name:l10n_in_withholding.tcs_report
msgid "TCS Report"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_account__l10n_in_tds_tcs_section_id
msgid "TCS/TDS Section"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_tcs_tds_warning
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_tcs_tds_warning
msgid "TDC/TCS Warning"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__tax_source_type__tds
msgid "TDS"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_company__l10n_in_withholding_account_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_config_settings__l10n_in_withholding_account_id
msgid "TDS Account"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__amount
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "TDS Amount"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.view_account_payment_form_inherit_l10n_in_withholding
msgid "TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "TDS Information"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_company__l10n_in_withholding_journal_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_config_settings__l10n_in_withholding_journal_id
msgid "TDS Journal"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__withhold_line_ids
msgid "TDS Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report,name:l10n_in_withholding.tds_report
msgid "TDS Report"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__tax_id
msgid "TDS Tax"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move_line__l10n_in_withhold_tax_amount
msgid "TDS Tax Amount"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "TDS Tax Details"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_tax__l10n_in_tds_tax_type
msgid "TDS Tax Type"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS created from"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"TDS must be created from Posted Customer Invoices, Customer Credit Notes, "
"Vendor Bills or Vendor Refunds."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS must be created from an Invoice or a Payment."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS of %s"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Tax"
msgstr "टैक्स"
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__tax_source_type
msgid "Tax Source Type"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__l10n_in_section_tax_ids
msgid "Taxes"
msgstr "टैक्स"
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_is_withholding
msgid "Technical field to identify Indian withholding entry"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "The base amount of TDS lines is greater than the amount of the %s"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
msgid "Threshold limits"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Total"
msgstr "कुल"
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__consider_amount__total_amount
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Total Amount"
msgstr "कुल राशइ"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Total Base"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_total_withholding_amount
msgid "Total Indian TDS Amount"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_total_withholding_amount
msgid "Total withholding amount for the move"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__type_name
msgid "Type"
msgstr "टाइप"
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__consider_amount__untaxed_amount
msgid "Untaxed Amount"
msgstr "बिना टैक्स वाली राशि"
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Vendor Payment"
msgstr "वेंडर पेमें"
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "View Journal Items(s)"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__withhold_id
msgid "Withhold"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_withhold_wizard
msgid "Withhold Wizard"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_withhold_wizard_line
msgid "Withhold Wizard Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__l10n_in_withholding_warning
msgid "Withholding warning"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "You can only create a withhold for only one record at a time."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "You must input at least one withhold line"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_section_alert
msgid "indian section alert"
msgstr ""
addons/l10n_in_withholding/i18n/l10n_in_withholding.pot
+858
View File
@@ -0,0 +1,858 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in_withholding
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-11-03 15:44+0000\n"
"PO-Revision-Date: 2025-11-03 15:44+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.view_account_payment_form_inherit_l10n_in_withholding
msgid "<span class=\"o_stat_text\">TDS</span>"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_account
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "Account"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__is_aggregate_limit
msgid "Aggregate"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__aggregate_period
msgid "Aggregate Period"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__aggregate_limit
msgid "Aggregate limit"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.constraint,message:l10n_in_withholding.constraint_l10n_in_section_alert_aggregate_limit
msgid "Aggregate limit must be positive"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Apply Higher TCS"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "As the Partner's PAN missing/invalid apply TCS at the higher rate."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"As the Partner's PAN missing/invalid, it's advisable to apply TDS at the "
"higher rate."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.column,name:l10n_in_withholding.tcs_report_balance
#: model:account.report.column,name:l10n_in_withholding.tds_report_balance
msgid "Balance"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__base
msgid "Base"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Base Amount"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__company_id
msgid "Company"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Confirm"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__consider_amount
msgid "Consider"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.actions.act_window,name:l10n_in_withholding.l10n_in_withholding_entry_form_action
msgid "Create TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__create_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__create_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__create_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__create_date
msgid "Created on"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__currency_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__currency_id
msgid "Currency"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Customer Payment"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__date
msgid "Date"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Discard"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__display_name
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__display_name
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_display_higher_tcs_button
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_display_higher_tcs_button
msgid "Display higher TCS button"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__aggregate_period__fiscal_yearly
msgid "Financial Yearly"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__id
msgid "ID"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "India TDS Control:"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_payment__l10n_in_withhold_move_ids
msgid "Indian Payment TDS Entries"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withhold_move_ids
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withhold_move_ids
msgid "Indian TDS Entries"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_line_ids
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withholding_line_ids
msgid "Indian TDS Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_withholding_ref_move_id
msgid "Indian TDS Ref Move"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__l10n_in_tds_tax_type
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__l10n_in_tds_tax_type
msgid "Indian Tax Type"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__related_move_id
msgid "Invoice/Bill"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_is_withholding
msgid "Is Indian TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/l10n_in_section_alert.py:0
msgid ""
"It's advisable to %(action)s %(section_type)s u/s %(warning)s on this "
"transaction."
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.res_config_settings_view_form_inherit_l10n_in_withholding
msgid "Journal"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "Journal Items(s)"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_payment__l10n_in_total_withholding_amount
msgid "L10N In Total Withholding Amount"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__write_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__write_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__write_date
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__aggregate_period__monthly
msgid "Monthly"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in amount for withhold lines"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in base for withhold lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__related_payment_id
msgid "Payment"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_account_payment
msgid "Payments"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__is_per_transaction_limit
msgid "Per Transaction"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__per_transaction_limit
msgid "Per Transaction limit"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.constraint,message:l10n_in_withholding.constraint_l10n_in_section_alert_per_transaction_limit
msgid "Per transaction limit must be positive"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Please configure the withholding account from the settings"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Please set a partner on the %s before creating a withhold."
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__account_tax__l10n_in_tds_tax_type__purchase
msgid "Purchase"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__reference
msgid "Reference"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_withholding_ref_move_id
msgid "Reference move for withholding entry"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__account_tax__l10n_in_tds_tax_type__sale
msgid "Sale"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.actions.act_window,name:l10n_in_withholding.l10n_in_section_alert_action
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_tax__l10n_in_section_id
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_tree
msgid "Section"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_192
msgid "Section 192: Payment of salary"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_192a
msgid ""
"Section 192A: Payment of accumulated balance of provident fund which is "
"taxable in the hands of an employee"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_193
msgid "Section 193: Interest on securities"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194i
msgid "Section 194-I: Rent"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ia
msgid ""
"Section 194-IA: Payment on transfer of certain immovable property other than"
" agricultural land"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ib
msgid ""
"Section 194-IB: Payment of rent by individual or HUF not liable to tax audit"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ic
msgid ""
"Section 194-IC: Payment of monetary consideration under Joint Development "
"Agreements"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194o
msgid ""
"Section 194-O: Payment or credit of amount by the e-commerce operator to "
"e-commerce participant"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194
msgid "Section 194: Income by way of dividend"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194a
msgid ""
"Section 194A: Income by way of interest other than \"Interest on "
"securities\""
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194b
msgid ""
"Section 194B: Income by way of winnings from lotteries, crossword puzzles, "
"card games and other games of any sort"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194bb
msgid "Section 194BB: Income by way of winnings from horse races"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194c
msgid "Section 194C: Payment to contractor/sub-contractor"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194d
msgid "Section 194D: Insurance commission"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194da
msgid "Section 194DA: Payment in respect of life insurance policy"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194e
msgid "Section 194E: Payment to non-resident sportsmen/sports association"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194ee
msgid ""
"Section 194EE: Payment in respect of deposit under National Savings scheme"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194f
msgid ""
"Section 194F: Payment on account of repurchase of unit by Mutual Fund or "
"Unit Trust of India"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194g
msgid "Section 194G: Commission, etc., on sale of lottery tickets"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194h
msgid "Section 194H: Commission or brokerage"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194j
msgid "Section 194J: Fees for professional or technical services"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194k
msgid "Section 194K: Income in respect of units payable to resident person"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194la
msgid ""
"Section 194LA: Payment of compensation on acquisition of certain immovable "
"property"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lb
msgid "Section 194LB: Payment of interest on infrastructure debt fund"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lba
msgid ""
"Section 194LBA(1): Business trust shall deduct tax while distributing, any "
"interest received or receivable by it from a SPV or any income received from"
" renting or leasing or letting out any real estate asset owned directly by "
"it, to its unit holders."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lbb
msgid ""
"Section 194LBB: Investment fund paying an income to a unit holder [other "
"than income which is exempt under Section 10(23FBB)]"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194lbc
msgid ""
"Section 194LBC: Income in respect of investment made in a securitisation "
"trust (specified in Explanation of section115TCA)"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194m
msgid ""
"Section 194M: Payment of commission (not being insurance commission), "
"brokerage, contractual fee, professional fee to a resident person by an "
"Individual or a HUF who are not liable to deduct TDS under section 194C, "
"194H, or 194J."
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194n
msgid ""
"Section 194N: Cash withdrawal during the previous year from one or more "
"account maintained by a person with a banking company, co-operative society "
"engaged in business of banking or a post office"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_194q
msgid "Section 194Q: Purchase of goods"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tds_report_line_section_195
msgid "Section 195: Payment of any other sum to a Non -resident"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_alfhc
msgid "Section 206C(1): Alcoholic Liquor for human consumption"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_aofpnbtotl
msgid ""
"Section 206C(1): Any other forest produce not being timber or tendu leaves"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_mbcoloio
msgid "Section 206C(1): Minrals, being coal or lignite or iron ore"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_s
msgid "Section 206C(1): Scrap"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_tl
msgid "Section 206C(1): Tendu leaves"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_tobaotuafl
msgid ""
"Section 206C(1): Timber obtained by any mode other than under a forest lease"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1_touafl
msgid "Section 206C(1): Timber obtained under a forest lease"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_maq
msgid "Section 206C(1C): Mining and quarrying"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_pl
msgid "Section 206C(1C): Parking lot"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1c_tp
msgid "Section 206C(1C): Toll plaza"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1f_mv
msgid "Section 206C(1F): Motor Vehicle"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1g_soaotpp
msgid "Section 206C(1G): Seller of an overseas tour program package"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1g_som
msgid ""
"Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report.line,name:l10n_in_withholding.tcs_report_line_section_206c_1h_sog
msgid "Section 206C(1H): Sale of Goods"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__name
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
msgid "Section Name"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__tax_source_type__tcs
msgid "TCS"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report,name:l10n_in_withholding.tcs_report
msgid "TCS Report"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_account__l10n_in_tds_tcs_section_id
msgid "TCS/TDS Section"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_tcs_tds_warning
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_tcs_tds_warning
msgid "TDC/TCS Warning"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__tax_source_type__tds
msgid "TDS"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_company__l10n_in_withholding_account_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_config_settings__l10n_in_withholding_account_id
msgid "TDS Account"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__amount
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "TDS Amount"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.view_account_payment_form_inherit_l10n_in_withholding
msgid "TDS Entry"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "TDS Information"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_company__l10n_in_withholding_journal_id
#: model:ir.model.fields,field_description:l10n_in_withholding.field_res_config_settings__l10n_in_withholding_journal_id
msgid "TDS Journal"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__withhold_line_ids
msgid "TDS Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:account.report,name:l10n_in_withholding.tds_report
msgid "TDS Report"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__tax_id
msgid "TDS Tax"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move_line__l10n_in_withhold_tax_amount
msgid "TDS Tax Amount"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "TDS Tax Details"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_tax__l10n_in_tds_tax_type
msgid "TDS Tax Type"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS created from"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"TDS must be created from Posted Customer Invoices, Customer Credit Notes, "
"Vendor Bills or Vendor Refunds."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS must be created from an Invoice or a Payment."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS of %s"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Tax"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__tax_source_type
msgid "Tax Source Type"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_section_alert__l10n_in_section_tax_ids
msgid "Taxes"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_is_withholding
msgid "Technical field to identify Indian withholding entry"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "The base amount of TDS lines is greater than the amount of the %s"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.l10n_in_section_alert_view_form
msgid "Threshold limits"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.account_move_view_form_inherit_l10n_in_withholding
msgid "Total"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__consider_amount__total_amount
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Total Amount"
msgstr ""
#. module: l10n_in_withholding
#: model_terms:ir.ui.view,arch_db:l10n_in_withholding.tds_entry_view_form
msgid "Total Base"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,field_description:l10n_in_withholding.field_account_move__l10n_in_total_withholding_amount
msgid "Total Indian TDS Amount"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,help:l10n_in_withholding.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,help:l10n_in_withholding.field_account_move__l10n_in_total_withholding_amount
msgid "Total withholding amount for the move"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__type_name
msgid "Type"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields.selection,name:l10n_in_withholding.selection__l10n_in_section_alert__consider_amount__untaxed_amount
msgid "Untaxed Amount"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "Vendor Payment"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/models/account_move.py:0
msgid "View Journal Items(s)"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard_line__withhold_id
msgid "Withhold"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_withhold_wizard
msgid "Withhold Wizard"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_withhold_wizard_line
msgid "Withhold Wizard Lines"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model.fields,field_description:l10n_in_withholding.field_l10n_in_withhold_wizard__l10n_in_withholding_warning
msgid "Withholding warning"
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "You can only create a withhold for only one record at a time."
msgstr ""
#. module: l10n_in_withholding
#. odoo-python
#: code:addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py:0
msgid "You must input at least one withhold line"
msgstr ""
#. module: l10n_in_withholding
#: model:ir.model,name:l10n_in_withholding.model_l10n_in_section_alert
msgid "indian section alert"
msgstr ""
addons/l10n_in_withholding/models/__init__.py
+9
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@@ -0,0 +1,9 @@
from . import account_chart_template
from . import account_move
from . import account_move_line
from . import account_payment
from . import account_tax
from . import res_company
from . import res_config_settings
from . import account_account
from . import l10n_in_section_alert
addons/l10n_in_withholding/models/account_account.py
+7
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@@ -0,0 +1,7 @@
from odoo import fields, models
class AccountAccount(models.Model):
_inherit = 'account.account'
l10n_in_tds_tcs_section_id = fields.Many2one('l10n_in.section.alert', string="TCS/TDS Section")
addons/l10n_in_withholding/models/account_chart_template.py
+24
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@@ -0,0 +1,24 @@
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('in', 'account.account')
def _get_in_withholding_account_account(self):
return self._parse_csv('in', 'account.account', module='l10n_in_withholding')
@template('in', 'account.tax')
def _get_in_withholding_account_tax(self):
tax_data = self._parse_csv('in', 'account.tax', module='l10n_in_withholding')
self._deref_account_tags('in', tax_data)
return tax_data
@template('in', 'res.company')
def _get_in_base_res_company(self):
return {
self.env.company.id: {
'l10n_in_withholding_account_id': 'p100595',
},
}
addons/l10n_in_withholding/models/account_move.py
+227
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@@ -0,0 +1,227 @@
from odoo import api, models, fields, _, Command
from odoo.tools import SQL
from odoo.tools.date_utils import get_month
class AccountMove(models.Model):
_inherit = "account.move"
l10n_in_is_withholding = fields.Boolean(
string="Is Indian TDS Entry",
copy=False,
help="Technical field to identify Indian withholding entry"
)
l10n_in_withholding_ref_move_id = fields.Many2one(
comodel_name='account.move',
string="Indian TDS Ref Move",
readonly=True,
index='btree_not_null',
copy=False,
help="Reference move for withholding entry",
)
l10n_in_withhold_move_ids = fields.One2many(
'account.move', 'l10n_in_withholding_ref_move_id',
string="Indian TDS Entries"
)
l10n_in_withholding_line_ids = fields.One2many(
'account.move.line', 'move_id',
string="Indian TDS Lines",
compute='_compute_l10n_in_withholding_line_ids',
)
l10n_in_total_withholding_amount = fields.Monetary(
string="Total Indian TDS Amount",
compute='_compute_l10n_in_total_withholding_amount',
help="Total withholding amount for the move",
)
l10n_in_tcs_tds_warning = fields.Char('TDC/TCS Warning', compute="_compute_l10n_in_tcs_tds_warning")
l10n_in_display_higher_tcs_button = fields.Boolean(string="Display higher TCS button", compute="_compute_l10n_in_display_higher_tcs_button")
# === Compute Methods ===
@api.depends('line_ids', 'l10n_in_is_withholding')
def _compute_l10n_in_withholding_line_ids(self):
# Compute the withholding lines for the move
for move in self:
if move.l10n_in_is_withholding:
move.l10n_in_withholding_line_ids = move.line_ids.filtered('tax_ids')
else:
move.l10n_in_withholding_line_ids = False
def _compute_l10n_in_total_withholding_amount(self):
for move in self:
move.l10n_in_total_withholding_amount = sum(move.l10n_in_withhold_move_ids.filtered(
lambda m: m.state == 'posted').l10n_in_withholding_line_ids.mapped('l10n_in_withhold_tax_amount'))
def _get_l10n_in_invalid_tax_lines(self):
self.ensure_one()
if self.country_code == 'IN' and not self.commercial_partner_id.l10n_in_pan:
lines = self.env['account.move.line']
for line in self.invoice_line_ids:
for tax in line.tax_ids:
if (
tax.l10n_in_section_id.tax_source_type == 'tcs'
and tax.amount != max(tax.l10n_in_section_id.l10n_in_section_tax_ids, key=lambda t: abs(t.amount)).amount
):
lines |= line._origin
return lines
@api.depends('invoice_line_ids.tax_ids', 'commercial_partner_id.l10n_in_pan')
def _compute_l10n_in_warning(self):
super()._compute_l10n_in_warning()
for move in self:
warnings = move.l10n_in_warning or {}
lines = move._get_l10n_in_invalid_tax_lines()
if lines:
warnings['lower_tcs_tax'] = {
'message': _("As the Partner's PAN missing/invalid apply TCS at the higher rate."),
'action_text': _("View Journal Items(s)"),
'action': lines._get_records_action(
name=_("Journal Items(s)"),
target='current',
views=[(self.env.ref("l10n_in_withholding.view_move_line_tree_l10n_in").id, "list")],
domain=[('id', 'in', lines.ids)]
)
}
move.l10n_in_warning = warnings
def action_l10n_in_apply_higher_tax(self):
self.ensure_one()
invalid_lines = self._get_l10n_in_invalid_tax_lines()
for line in invalid_lines:
updated_tax_ids = []
for tax in line.tax_ids:
if tax.l10n_in_section_id.tax_source_type == 'tcs':
max_tax = max(
tax.l10n_in_section_id.l10n_in_section_tax_ids,
key=lambda t: t.amount
)
updated_tax_ids.append(max_tax.id)
else:
updated_tax_ids.append(tax.id)
if set(line.tax_ids.ids) != set(updated_tax_ids):
line.write({'tax_ids': [Command.clear()] + [Command.set(updated_tax_ids)]})
@api.depends('l10n_in_warning')
def _compute_l10n_in_display_higher_tcs_button(self):
for move in self:
move.l10n_in_display_higher_tcs_button = (
move.l10n_in_warning
and move.l10n_in_warning.get('lower_tcs_tax')
)
def action_l10n_in_withholding_entries(self):
self.ensure_one()
return {
'name': "TDS Entries",
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'list,form',
'domain': [('id', 'in', self.l10n_in_withhold_move_ids.ids)],
}
def _get_sections_aggregate_sum_by_pan(self, section_alert, commercial_partner_id):
self.ensure_one()
month_start_date, month_end_date = get_month(self.date)
company_fiscalyear_dates = self.company_id.sudo().compute_fiscalyear_dates(self.date)
fiscalyear_start_date, fiscalyear_end_date = company_fiscalyear_dates['date_from'], company_fiscalyear_dates['date_to']
default_domain = [
('account_id.l10n_in_tds_tcs_section_id', '=', section_alert.id),
('move_id.move_type', '!=', 'entry'),
('company_id', 'child_of', self.company_id.root_id.id),
('parent_state', '=', 'posted')
]
if commercial_partner_id.l10n_in_pan:
default_domain += [('move_id.commercial_partner_id.l10n_in_pan', '=', commercial_partner_id.l10n_in_pan)]
else:
default_domain += [('move_id.commercial_partner_id', '=', commercial_partner_id.id)]
frequency_domains = {
'monthly': [('date', '>=', month_start_date), ('date', '<=', month_end_date)],
'fiscal_yearly': [('date', '>=', fiscalyear_start_date), ('date', '<=', fiscalyear_end_date)],
}
aggregate_result = {}
for frequency, frequency_domain in frequency_domains.items():
query = self.env['account.move.line']._where_calc(default_domain + frequency_domain)
result = self.env.execute_query_dict(SQL(
"""
SELECT COALESCE(sum(account_move_line.balance), 0) as balance,
COALESCE(sum(account_move_line.price_total * am.invoice_currency_rate), 0) as price_total
FROM %s
JOIN account_move AS am ON am.id = account_move_line.move_id
WHERE %s
""",
query.from_clause,
query.where_clause)
)
aggregate_result[frequency] = result[0]
return aggregate_result
def _l10n_in_is_warning_applicable(self, section_id):
self.ensure_one()
match section_id.tax_source_type:
case 'tcs':
return self.journal_id.type == 'sale'
case 'tds':
return (
self.journal_id.type == 'purchase'
and section_id not in self.l10n_in_withhold_move_ids.filtered(lambda m:
m.state == 'posted'
).mapped('line_ids.tax_ids.l10n_in_section_id')
)
case _:
return False
@api.depends('invoice_line_ids.price_total')
def _compute_l10n_in_tcs_tds_warning(self):
def _group_by_section_alert(invoice_lines):
group_by_lines = {}
for line in invoice_lines:
group_key = line.account_id.sudo().l10n_in_tds_tcs_section_id
if group_key and not line.company_currency_id.is_zero(line.price_total):
group_by_lines.setdefault(group_key, [])
group_by_lines[group_key].append(line)
return group_by_lines
def _is_section_applicable(section_alert, threshold_sums, invoice_currency_rate, lines):
lines_total = sum(
(line.price_total * invoice_currency_rate) if section_alert.consider_amount == 'total_amount' else line.balance
for line in lines
)
if section_alert.is_aggregate_limit:
aggregate_period_key = section_alert.consider_amount == 'total_amount' and 'price_total' or 'balance'
aggregate_total = threshold_sums.get(section_alert.aggregate_period, {}).get(aggregate_period_key)
if move.state == 'draft':
aggregate_total += lines_total
if aggregate_total > section_alert.aggregate_limit:
return True
return (
section_alert.is_per_transaction_limit
and lines_total > section_alert.per_transaction_limit
)
for move in self:
if move.country_code == 'IN' and move.move_type in ['in_invoice', 'out_invoice']:
warning = set()
commercial_partner_id = move.commercial_partner_id
existing_section = (self.l10n_in_withhold_move_ids.line_ids + move.line_ids).tax_ids.l10n_in_section_id
for section_alert, lines in _group_by_section_alert(move.invoice_line_ids).items():
if (
(section_alert not in existing_section
or [line for line in lines if section_alert not in line.tax_ids.l10n_in_section_id])
and move._l10n_in_is_warning_applicable(section_alert)
and _is_section_applicable(
section_alert,
move._get_sections_aggregate_sum_by_pan(
section_alert,
commercial_partner_id
),
move.invoice_currency_rate,
lines
)
):
warning.add(section_alert.id)
warning_sections = self.env['l10n_in.section.alert'].browse(warning)
if warning_sections:
move.l10n_in_tcs_tds_warning = warning_sections._get_warning_message()
else:
move.l10n_in_tcs_tds_warning = False
else:
move.l10n_in_tcs_tds_warning = False
addons/l10n_in_withholding/models/account_move_line.py
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from odoo import fields, models, api
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
l10n_in_withhold_tax_amount = fields.Monetary(string="TDS Tax Amount", compute='_compute_withhold_tax_amount')
@api.depends('tax_ids')
def _compute_withhold_tax_amount(self):
# Compute the withhold tax amount for the withholding lines
withholding_lines = self.filtered('move_id.l10n_in_is_withholding')
(self - withholding_lines).l10n_in_withhold_tax_amount = False
for line in withholding_lines:
line.l10n_in_withhold_tax_amount = line.currency_id.round(abs(line.price_total - line.price_subtotal))
addons/l10n_in_withholding/models/account_payment.py
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from odoo import models, fields
class AccountPayment(models.Model):
_inherit = "account.payment"
l10n_in_total_withholding_amount = fields.Monetary(related='move_id.l10n_in_total_withholding_amount')
l10n_in_withhold_move_ids = fields.One2many(related='move_id.l10n_in_withhold_move_ids')
def action_l10n_in_withholding_entries(self):
self.ensure_one()
return {
'name': "TDS Entries",
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'list,form',
'domain': [('id', 'in', self.l10n_in_withhold_move_ids.ids)],
}
addons/l10n_in_withholding/models/account_tax.py
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from odoo import fields, models
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_in_tds_tax_type = fields.Selection([
('sale', 'Sale'),
('purchase', 'Purchase')
], string="TDS Tax Type")
l10n_in_section_id = fields.Many2one('l10n_in.section.alert', string="Section")
addons/l10n_in_withholding/models/l10n_in_section_alert.py
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from odoo import api, fields, models, _
class L10nInSectionAlert(models.Model):
_name = "l10n_in.section.alert"
_description = "indian section alert"
name = fields.Char("Section Name")
tax_source_type = fields.Selection([
('tds', 'TDS'),
('tcs', 'TCS'),
], string="Tax Source Type")
consider_amount = fields.Selection([
('untaxed_amount', 'Untaxed Amount'),
('total_amount', 'Total Amount'),
], string="Consider", default='untaxed_amount', required=True)
is_per_transaction_limit = fields.Boolean("Per Transaction")
per_transaction_limit = fields.Float("Per Transaction limit")
is_aggregate_limit = fields.Boolean("Aggregate")
aggregate_limit = fields.Float("Aggregate limit")
aggregate_period = fields.Selection([
('monthly', 'Monthly'),
('fiscal_yearly', 'Financial Yearly'),
], string="Aggregate Period", default='fiscal_yearly')
l10n_in_section_tax_ids = fields.One2many("account.tax", "l10n_in_section_id", string="Taxes")
_sql_constraints = [
('per_transaction_limit', 'CHECK(per_transaction_limit >= 0)', 'Per transaction limit must be positive'),
('aggregate_limit', 'CHECK(aggregate_limit >= 0)', 'Aggregate limit must be positive'),
]
@api.depends('tax_source_type')
def _compute_display_name(self):
for record in self:
record.display_name = f"{record.tax_source_type.upper()} {record.name or ''}" if record.tax_source_type else f"{record.name or ''}"
def _get_warning_message(self):
warning = ", ".join(self.mapped('name'))
section_type = next(iter(set(self.mapped('tax_source_type')))).upper()
action = 'collect' if section_type == 'TCS' else 'deduct'
return _("It's advisable to %(action)s %(section_type)s u/s %(warning)s on this transaction.",
action=action,
section_type=section_type,
warning=warning
)
addons/l10n_in_withholding/models/res_company.py
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from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
l10n_in_withholding_account_id = fields.Many2one(
comodel_name='account.account',
string="TDS Account",
check_company=True,
)
l10n_in_withholding_journal_id = fields.Many2one(
comodel_name='account.journal',
string="TDS Journal",
check_company=True,
)
addons/l10n_in_withholding/models/res_config_settings.py
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from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
l10n_in_withholding_account_id = fields.Many2one(
related='company_id.l10n_in_withholding_account_id',
readonly=False,
)
l10n_in_withholding_journal_id = fields.Many2one(
related='company_id.l10n_in_withholding_journal_id',
readonly=False,
)
addons/l10n_in_withholding/security/ir.model.access.csv
+5
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@@ -0,0 +1,5 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
l10n_in_withholding.access_l10n_in_withhold_wizard,access_l10n_in_withhold_wizard,l10n_in_withholding.model_l10n_in_withhold_wizard,account.group_account_invoice,1,1,1,1
l10n_in_withholding.access_l10n_in_withhold_wizard_line,access_l10n_in_withhold_wizard_line,l10n_in_withholding.model_l10n_in_withhold_wizard_line,account.group_account_invoice,1,1,1,1
access_l10n_in_section_alert_account_readonly,l10n_in.section.alert.account.readonly,model_l10n_in_section_alert,account.group_account_readonly,1,0,0,0
access_l10n_in_section_alert_account_manager,l10n_in.section.alert.account.manager,model_l10n_in_section_alert,account.group_account_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 l10n_in_withholding.access_l10n_in_withhold_wizard access_l10n_in_withhold_wizard l10n_in_withholding.model_l10n_in_withhold_wizard account.group_account_invoice 1 1 1 1
3 l10n_in_withholding.access_l10n_in_withhold_wizard_line access_l10n_in_withhold_wizard_line l10n_in_withholding.model_l10n_in_withhold_wizard_line account.group_account_invoice 1 1 1 1
4 access_l10n_in_section_alert_account_readonly l10n_in.section.alert.account.readonly model_l10n_in_section_alert account.group_account_readonly 1 0 0 0
5 access_l10n_in_section_alert_account_manager l10n_in.section.alert.account.manager model_l10n_in_section_alert account.group_account_manager 1 1 1 1
addons/l10n_in_withholding/tests/__init__.py
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@@ -0,0 +1 @@
from . import test_tds_tcs_alert
addons/l10n_in_withholding/tests/test_tds_tcs_alert.py
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from odoo import Command
from odoo.addons.l10n_in.tests.common import L10nInTestInvoicingCommon
from odoo.tests import tagged
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestTdsTcsAlert(L10nInTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
ChartTemplate = cls.env['account.chart.template']
# ==== Chart of Accounts ====
cls.purchase_account = ChartTemplate.ref('p2107')
cls.purchase_account.write({
'l10n_in_tds_tcs_section_id': cls.env.ref('l10n_in_withholding.tds_section_194c').id
})
cls.house_expense_account = ChartTemplate.ref('p2103')
cls.house_expense_account.write({
'l10n_in_tds_tcs_section_id': cls.env.ref('l10n_in_withholding.tds_section_194c').id
})
cls.internet_account = ChartTemplate.ref('p2105')
cls.internet_account.write({
'l10n_in_tds_tcs_section_id': cls.env.ref('l10n_in_withholding.tds_section_194j').id
})
cls.rent_account = ChartTemplate.ref('p2111')
cls.rent_account.write({
'l10n_in_tds_tcs_section_id': cls.env.ref('l10n_in_withholding.tds_section_194ib').id
})
cls.sale_account = ChartTemplate.ref('p20011')
cls.sale_account.write({
'l10n_in_tds_tcs_section_id': cls.env.ref('l10n_in_withholding.tcs_section_206c1g_r').id
})
cls.service_account = ChartTemplate.ref('p20021')
cls.creditors_account = ChartTemplate.ref('p11211')
# ==== Taxes ====
cls.tax_194c = ChartTemplate.ref('tds_20_us_194c')
cls.tax_194c.write({'l10n_in_section_id': cls.env.ref('l10n_in_withholding.tds_section_194c').id})
cls.tax_194j = ChartTemplate.ref('tds_10_us_194j')
cls.tax_194j.write({'l10n_in_section_id': cls.env.ref('l10n_in_withholding.tds_section_194j').id})
cls.tax_194ib = ChartTemplate.ref('tds_20_us_194ib')
cls.tax_194ib.write({'l10n_in_section_id': cls.env.ref('l10n_in_withholding.tds_section_194ib').id})
cls.tax_206c1g_r = ChartTemplate.ref('tcs_5_us_206c_1g_som')
cls.tax_206c1g_r.write({'l10n_in_section_id': cls.env.ref('l10n_in_withholding.tcs_section_206c1g_r').id})
country_in_id = cls.env.ref("base.in").id
# ==== Partners ====
cls.partner_a.write({
'l10n_in_pan': 'ABCPM8965E'
})
cls.partner_b.write({
'vat': '27ABCPM8965E1ZE',
'l10n_in_pan': 'ABCPM8965E'
})
cls.partner_foreign_2 = cls.partner_foreign.copy()
# ==== Company ====
cls.env.company.write({
'child_ids': [
Command.create({
'name': 'Branch A',
"state_id": cls.env.ref("base.state_in_gj").id,
'account_fiscal_country_id': country_in_id,
'country_id': country_in_id,
}),
Command.create({
'name': 'Branch B',
"state_id": cls.env.ref("base.state_in_mh").id,
'account_fiscal_country_id': country_in_id,
'country_id': country_in_id,
}),
Command.create({
'name': 'Branch C',
"state_id": cls.env.ref("base.state_in_mp").id,
'account_fiscal_country_id': country_in_id,
'country_id': country_in_id,
}),
],
})
cls.cr.precommit.run() # load the CoA
cls.branch_a, cls.branch_b, cls.branch_c = cls.env.company.child_ids
def create_invoice(self, move_type=None, partner=None, invoice_date=None, amounts=None, taxes=[], company=None, accounts=[], quantities=[]):
invoice = self.init_invoice(
move_type=move_type or 'in_invoice',
partner=partner,
invoice_date=invoice_date,
post=False,
amounts=amounts,
company=company
)
for i, account in enumerate(accounts):
invoice.invoice_line_ids[i].account_id = account
for i, quantity in enumerate(quantities):
invoice.invoice_line_ids[i].quantity = quantity
for i, tax in enumerate(taxes):
invoice.invoice_line_ids[i].tax_ids = tax
invoice.action_post()
return invoice
def tds_wizard_entry(self, move, lines):
tds_wizard = self.env['l10n_in.withhold.wizard'].with_context(active_model='account.move', active_ids=move.ids).create({
'journal_id': self.env['account.journal'].search([
('company_id', '=', self.env.company.id),
('type', '=', 'general')
], limit=1).id,
'date': move.invoice_date,
})
for tax, amount in lines:
self.env['l10n_in.withhold.wizard.line'].create({
'withhold_id': tds_wizard.id,
'tax_id': tax.id,
'base': amount
})
tds_wizard.action_create_and_post_withhold()
def reverse_move(self, move, date):
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=move.ids).create({
'date': date,
'reason': 'no reason',
'journal_id': move.journal_id.id,
})
return move_reversal.refund_moves()
def test_tcs_tds_warning(self):
'''
Test that if any of the limit is not exceeded.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-06-05',
amounts=[29000],
company=self.branch_a,
accounts=[self.internet_account],
quantities=[1]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_on_exceeded_per_transaction_limit(self):
'''
Test that if the per transaction limit is exceeded.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-06-05',
amounts=[31000],
company=self.branch_a,
quantities=[1]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
move_1 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-06-05',
amounts=[31000],
company=self.branch_b,
quantities=[1]
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
self.create_invoice(
partner=self.partner_b,
invoice_date='2024-06-05',
amounts=[31000],
company=self.branch_b,
quantities=[1]
)
move_3 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-06-05',
amounts=[31000],
company=self.branch_b,
quantities=[1]
)
self.assertEqual(move_3.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
def test_tcs_tds_warning_on_monthly_aggregate_limit(self):
'''
Test the monthly aggregate limit, the warning
message should be set accordingly.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-06-05',
amounts=[30000],
company=self.branch_a,
accounts=[self.rent_account]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
move_1 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-07-06',
amounts=[20000],
company=self.branch_b,
accounts=[self.rent_account]
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-07-16',
amounts=[31000],
company=self.branch_c,
accounts=[self.rent_account]
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194IB on this transaction.")
move_3 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-09-06',
amounts=[50000],
company=self.branch_c,
accounts=[self.rent_account]
)
self.assertEqual(move_3.l10n_in_tcs_tds_warning, False)
move_4 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-09-16',
amounts=[50000],
company=self.branch_c,
accounts=[self.rent_account]
)
self.assertEqual(move_4.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194IB on this transaction.")
def test_tcs_tds_warning_partner_wiht_pan(self):
'''
Test the aggregate limit when partner don't have
pan number and having pan number.
'''
# no pan number
move = self.create_invoice(
partner=self.partner_foreign,
invoice_date='2024-06-05',
amounts=[30000],
company=self.branch_a,
accounts=[self.internet_account]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
move_1 = self.create_invoice(
partner=self.partner_foreign_2,
invoice_date='2024-06-05',
amounts=[30000],
company=self.branch_b,
accounts=[self.internet_account]
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
# same pan number
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-06-05',
amounts=[30000],
company=self.branch_a,
accounts=[self.internet_account]
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, False)
move_3 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-06-05',
amounts=[30000],
company=self.branch_b,
accounts=[self.internet_account]
)
self.assertEqual(move_3.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194J on this transaction.")
def test_tcs_tds_warning_on_exceeded_aggregate_limit(self):
'''
Test that if the aggregate limit is exceeded.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-06-05',
amounts=[20000],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
move_1 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-07-06',
amounts=[20000],
company=self.branch_b,
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-08-06',
amounts=[31000],
company=self.branch_c,
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
move_3 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-09-06',
amounts=[5000],
company=self.branch_a,
)
self.assertEqual(move_3.l10n_in_tcs_tds_warning, False)
move_4 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-10-07',
amounts=[20000],
company=self.branch_b,
)
self.assertEqual(move_4.l10n_in_tcs_tds_warning, False)
move_5 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-11-08',
amounts=[25000],
company=self.branch_c,
)
self.assertEqual(move_5.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
def test_tcs_tds_warning_on_case_of_credit_note(self):
'''
Test that the aggregate limit in case of debit/credit note.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-09-01',
amounts=[2000],
company=self.branch_a,
accounts=[self.internet_account]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
move_1 = self.create_invoice(
partner=self.partner_b,
invoice_date='2024-09-01',
amounts=[3000],
company=self.branch_a,
accounts=[self.internet_account]
)
self.reverse_move(move, '2024-09-01')
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-09-01',
amounts=[2000],
company=self.branch_a,
accounts=[self.internet_account]
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_cleared_on_available_tax(self):
'''
Test when a tax is added to the move line with a similar tax group
as the account.
'''
move = self.create_invoice(
partner=self.partner_a,
move_type='out_invoice',
invoice_date='2022-12-12',
amounts=[710000],
taxes=[self.tax_206c1g_r],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_for_multiple_accounts_in_lines(self):
'''
Test when there are multiple products in the move line and some of them
have different accounts which have the different tax group as the account.
'''
move = self.create_invoice(
partner=self.partner_a,
move_type='in_invoice',
invoice_date='2022-12-12',
amounts=[100000, 1100000, 710000],
company=self.branch_a,
accounts=[self.rent_account, self.internet_account, self.purchase_account],
quantities=[15, 16, 10]
)
self.assertTrue(move.l10n_in_tcs_tds_warning)
move_1 = self.create_invoice(
partner=self.partner_a,
move_type='in_invoice',
invoice_date='2022-12-12',
amounts=[1000000.0, 1100000.0, 710000],
company=self.branch_a,
accounts=[self.rent_account, self.internet_account, self.purchase_account],
)
self.tds_wizard_entry(move=move_1, lines=[(self.tax_194ib, 100000), (self.tax_194j, 100000), (self.tax_194c, 100000)])
move_1.button_draft()
move_1.action_post()
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_for_if_line_has_price_zero(self):
'''
Test when any invoice line has Zero
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[101000, 0],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
move_1 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[0],
company=self.branch_a,
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_for_all_lines_do_not_have_taxes(self):
'''
Test when tds entry created and warning will removed
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[1000, 6000],
company=self.branch_a,
accounts=[],
quantities=[15, 16]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
self.tds_wizard_entry(move=move, lines=[(self.tax_194c, 100000)])
move.button_draft()
move.action_post()
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_for_company_branches(self):
'''
Test when the aggregate limit is exceeded in case of multiple branches
of the company,the warning message should be set accordingly.
'''
self.create_invoice(
partner=self.partner_a,
invoice_date='2024-05-14',
amounts=[25000],
company=self.branch_a,
)
self.create_invoice(
partner=self.partner_b,
invoice_date='2024-05-14',
amounts=[25000],
company=self.branch_b,
)
self.create_invoice(
partner=self.partner_b,
invoice_date='2024-05-14',
amounts=[25000],
company=self.branch_c,
quantities=[25]
)
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-05-14',
amounts=[28000],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
def test_tcs_tds_warning_tcs_use_in_bill(self):
'''
Test when tcs section is used in the bill creation.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2024-05-29',
amounts=[1100000],
company=self.branch_a,
accounts=[self.sale_account]
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_tds_use_in_invoice(self):
'''
Test when tcs section is used in the bill creation.
'''
move = self.create_invoice(
move_type='out_invoice',
partner=self.partner_a,
invoice_date='2024-05-29',
amounts=[110000],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
def test_tcs_tds_warning_for_multiple_accounts_same_section_in_lines(self):
'''
Test when there are multiple products in the move line and some of them
have different accounts which have the same tax group as the account.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[17000, 14000],
company=self.branch_a,
accounts=[self.house_expense_account, self.purchase_account],
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
move_1 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[17000, 13000],
company=self.branch_a,
accounts=[self.house_expense_account, self.purchase_account],
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[30000],
company=self.branch_a,
accounts=[self.house_expense_account],
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, False)
move_3 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[10000],
company=self.branch_a,
)
self.assertEqual(move_3.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
def test_tcs_tds_warning_for_not_consider_draft_cancel_invoices_for_aggregate(self):
'''
Test to exclude draft and canceled invoices from aggregate
total calculation.
'''
move = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[16000],
company=self.branch_a,
accounts=[self.purchase_account],
)
move.button_cancel()
self.assertEqual(move.l10n_in_tcs_tds_warning, False)
move_1 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[25000],
company=self.branch_a,
accounts=[self.purchase_account],
)
self.assertEqual(move_1.l10n_in_tcs_tds_warning, False)
move_2 = self.create_invoice(
partner=self.partner_a,
invoice_date='2022-12-12',
amounts=[85000],
company=self.branch_a,
accounts=[self.purchase_account],
)
self.assertEqual(move_2.l10n_in_tcs_tds_warning, "It's advisable to deduct TDS u/s 194C on this transaction.")
def test_tcs_tds_warning_if_some_lines_has_tax(self):
'''
Test when a tax is added to the some of the move line
'''
move = self.create_invoice(
partner=self.partner_a,
move_type='out_invoice',
invoice_date='2022-12-12',
amounts=[710000, 710000],
taxes=[self.tax_206c1g_r],
company=self.branch_a,
)
self.assertEqual(move.l10n_in_tcs_tds_warning, "It's advisable to collect TCS u/s 206C(1G) Remittance on this transaction.")
addons/l10n_in_withholding/views/account_account_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_account_tds_tcs_view_form_inherit" model="ir.ui.view">
<field name="name">account.account.tds.tcs.view.form.inherit</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='tax_ids']" position="after">
<field name="l10n_in_tds_tcs_section_id" invisible="company_fiscal_country_code != 'IN'"/>
</xpath>
</field>
</record>
<record id="account_account_tds_tcs_view_tree_inherit" model="ir.ui.view">
<field name="name">account.account.tds.tcs.view.list.inherit</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_list"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='account_type']" position="after">
<field name="l10n_in_tds_tcs_section_id" optional="hide"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_withholding/views/account_move_line_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_line_tree_l10n_in" model="ir.ui.view">
<field name="name">account.move.line.tree.l10n.in</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="l10n_in.view_move_line_tree_hsn_l10n_in"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//field[@name='l10n_in_hsn_code']" position="after">
<field name="tax_ids" widget="many2many_tags" domain="[('type_tax_use', '=', 'sale')]"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_withholding/views/account_move_views.xml
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<odoo>
<record id="account_move_view_form_inherit_l10n_in_withholding" model="ir.ui.view">
<field name="name">account.move.form.inherit.l10n_in_withholding</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//header" position="inside">
<button name="%(l10n_in_withholding_entry_form_action)d" string="TDS Entry" type="action" class="btn btn-secondary float-end"
invisible="country_code != 'IN' or move_type not in ('out_invoice', 'in_invoice', 'out_refund', 'in_refund') or state != 'posted'"/>
<button name="action_l10n_in_apply_higher_tax" string="Apply Higher TCS" type="object" class="btn btn-secondary float-end"
invisible="not l10n_in_display_higher_tcs_button"/>
</xpath>
<xpath expr="//div[@name='button_box']" position="inside">
<button name="action_l10n_in_withholding_entries"
class="oe_stat_button"
type="object"
icon="fa-list-alt"
invisible="not l10n_in_withhold_move_ids">
<div class="o_field_widget o_stat_info">
<span class="o_stat_text">TDS</span>
<span class="o_stat_value"><field name="l10n_in_total_withholding_amount"/></span>
</div>
</button>
</xpath>
<xpath expr="//notebook/page[@id='aml_tab']" position="before">
<page name="withholding_tab" string="TDS Information" invisible="not l10n_in_withholding_line_ids">
<field name="l10n_in_withholding_line_ids" nolabel="1" colspan="4">
<list editable="bottom" string="TDS Information">
<field name="tax_ids" string="Tax" widget="many2many_tags"/>
<field name="price_subtotal" string="Base Amount" sum="Total"/>
<field name="l10n_in_withhold_tax_amount" string="TDS Amount" sum="Total"/>
</list>
</field>
</page>
</xpath>
<xpath expr="//sheet" position="before">
<div class="alert alert-warning" role="alert" invisible="not l10n_in_tcs_tds_warning">
<field name="l10n_in_tcs_tds_warning" readonly="1"/>
</div>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_withholding/views/account_payment_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_payment_form_inherit_l10n_in_withholding" model="ir.ui.view">
<field name="name">account.payment.form.inherit.l10n_in_withholding</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<xpath expr="//header" position="inside">
<button name="%(l10n_in_withholding_entry_form_action)d" string="TDS Entry" type="action" class="btn btn-secondary float-end"
invisible="country_code != 'IN' or state not in ('in_process', 'paid') or is_reconciled"/>
</xpath>
<xpath expr="//div[@name='button_box']" position="inside">
<button name="action_l10n_in_withholding_entries"
class="oe_stat_button"
type="object"
icon="fa-list-alt"
invisible="not l10n_in_withhold_move_ids">
<div class="o_field_widget o_stat_info">
<span class="o_stat_text">TDS</span>
<span class="o_stat_value"><field name="l10n_in_total_withholding_amount"/></span>
</div>
</button>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_withholding/views/account_tax_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_tax_form_inherited_l10n_in_withholding" model="ir.ui.view">
<field name="name">account.tax.form.inherited.l10n_in_withholding</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='country_id']" position="after">
<field name="l10n_in_tds_tax_type" invisible="country_code != 'IN'"/>
</xpath>
<xpath expr="//field[@name='tax_group_id']" position="after">
<field name="l10n_in_section_id" invisible="country_code != 'IN'"/>
</xpath>
</field>
</record>
</odoo>
addons/l10n_in_withholding/views/l10n_in_section_alert_views.xml
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="l10n_in_section_alert_view_tree" model="ir.ui.view">
<field name="name">l10n_in.section.alert.view.list</field>
<field name="model">l10n_in.section.alert</field>
<field name="arch" type="xml">
<list string="Section">
<field name="name"/>
<field name="tax_source_type"/>
<field name="consider_amount"/>
<field name="per_transaction_limit"/>
<field name="aggregate_limit"/>
</list>
</field>
</record>
<record id="l10n_in_section_alert_view_form" model="ir.ui.view">
<field name="name">l10n_in.section.alert.view.form</field>
<field name="model">l10n_in.section.alert</field>
<field name="arch" type="xml">
<form string="Section">
<sheet>
<div class="oe_title">
<label for="name" string="Section Name"/>
<h1>
<field name="name"/>
</h1>
</div>
<group class="w-50" string="Threshold limits">
<field name="consider_amount"/>
<label for="is_per_transaction_limit"/>
<div>
<field class="w-25" name="is_per_transaction_limit" widget="boolean_toggle"/>
<field class="w-25 text-center oe_inline" name="per_transaction_limit" invisible="not is_per_transaction_limit"/>
</div>
<label for="is_aggregate_limit"/>
<div>
<field class="w-25" name="is_aggregate_limit" widget="boolean_toggle"/>
<field class="w-25 text-center oe_inline" name="aggregate_limit" invisible="not is_aggregate_limit"/>
<field class="w-25" name="aggregate_period" invisible="not is_aggregate_limit"/>
</div>
</group>
</sheet>
</form>
</field>
</record>
<record id="l10n_in_section_alert_action" model="ir.actions.act_window">
<field name="name">Section</field>
<field name="res_model">l10n_in.section.alert</field>
<field name="view_mode">list,form</field>
</record>
</odoo>
addons/l10n_in_withholding/views/res_config_settings_views.xml
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<odoo>
<record id="res_config_settings_view_form_inherit_l10n_in_withholding" model="ir.ui.view">
<field name="name">res.config.settings.form.inherit.l10n_in_withholding</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<block id="default_accounts" position="inside">
<setting string="India TDS Control:">
<div class="content-group">
<div class="row mt8">
<label for="l10n_in_withholding_journal_id" class="col-lg-5 o_light_label" string="Journal"/>
<field name="l10n_in_withholding_journal_id" domain="[('type', '=', 'general')]"/>
</div>
<div class="row mt8">
<label for="l10n_in_withholding_account_id" class="col-lg-5 o_light_label" string="Account"/>
<field name="l10n_in_withholding_account_id"/>
</div>
</div>
</setting>
</block>
</field>
</record>
</odoo>
addons/l10n_in_withholding/wizard/__init__.py
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from . import l10n_in_withhold_wizard
addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.py
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from markupsafe import Markup
from odoo import _, api, Command, fields, models
from odoo.exceptions import ValidationError, UserError
from odoo.tools import float_compare
class L10nInWithholdWizard(models.TransientModel):
_name = 'l10n_in.withhold.wizard'
_description = "Withhold Wizard"
_check_company_auto = True
@api.model
def default_get(self, fields_list):
result = super().default_get(fields_list)
active_model = self._context.get('active_model')
active_ids = self._context.get('active_ids', [])
if active_model not in ('account.move', 'account.payment') or not active_ids:
raise UserError(_("TDS must be created from an Invoice or a Payment."))
if len(active_ids) > 1:
raise UserError(_("You can only create a withhold for only one record at a time."))
active_record = self.env[active_model].browse(active_ids)
result['reference'] = _("TDS of %s", active_record.name)
if active_model == 'account.move':
if active_record.move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or active_record.state != 'posted':
raise UserError(_("TDS must be created from Posted Customer Invoices, Customer Credit Notes, Vendor Bills or Vendor Refunds."))
result['related_move_id'] = active_record.id
elif active_model == 'account.payment':
if not active_record.partner_id:
type_name = _("Vendor Payment") if active_record.partner_type == 'supplier' else _("Customer Payment")
raise UserError(_("Please set a partner on the %s before creating a withhold.", type_name))
result['related_payment_id'] = active_record.id
return result
reference = fields.Char(string="Reference")
type_name = fields.Char(string="Type", compute='_compute_type_name')
related_move_id = fields.Many2one(
comodel_name='account.move',
string="Invoice/Bill",
readonly=True,
)
related_payment_id = fields.Many2one(
comodel_name='account.payment',
string="Payment",
readonly=True,
)
company_id = fields.Many2one(
comodel_name='res.company',
string="Company",
compute='_compute_company_id'
)
currency_id = fields.Many2one(
related='company_id.currency_id',
string="Currency",
)
journal_id = fields.Many2one(
comodel_name='account.journal',
string="Journal",
compute='_compute_journal', precompute=True,
readonly=False, store=True,
required=True,
check_company=True,
)
date = fields.Date(
string="Date",
default=fields.Date.context_today,
)
l10n_in_tds_tax_type = fields.Char(
string="Indian Tax Type",
compute='_compute_l10n_in_tds_tax_type'
)
withhold_line_ids = fields.One2many(
comodel_name='l10n_in.withhold.wizard.line',
inverse_name='withhold_id',
string="TDS Lines",
readonly=False,
store=True,
)
l10n_in_withholding_warning = fields.Json(string="Withholding warning", compute='_compute_l10n_in_withholding_warning')
# ===== Computes =====
@api.depends('related_move_id', 'related_payment_id')
def _compute_l10n_in_tds_tax_type(self):
for wizard in self:
withhold_type = wizard._get_withhold_type()
l10n_in_tds_tax_type = False
if withhold_type in ('in_withhold', 'in_refund_withhold'):
l10n_in_tds_tax_type = 'purchase'
elif withhold_type in ('out_withhold', 'out_refund_withhold'):
l10n_in_tds_tax_type = 'sale'
wizard.l10n_in_tds_tax_type = l10n_in_tds_tax_type
@api.depends('related_move_id', 'related_payment_id')
def _compute_type_name(self):
for wizard in self:
if wizard.related_payment_id:
wizard.type_name = _("Vendor Payment") if wizard.related_payment_id.partner_type == 'supplier' else _("Customer Payment")
else:
wizard.type_name = wizard.related_move_id.type_name
@api.depends('related_move_id', 'related_payment_id')
def _compute_company_id(self):
for wizard in self:
wizard.company_id = wizard.related_move_id.company_id or wizard.related_payment_id.company_id
@api.depends('company_id')
def _compute_journal(self):
for wizard in self:
wizard.journal_id = wizard.company_id.parent_ids.l10n_in_withholding_journal_id[-1:] or \
wizard.env['account.journal'].search([*self.env['account.journal']._check_company_domain(wizard.company_id), ('type', '=', 'general')], limit=1)
@api.depends('related_payment_id', 'related_move_id', 'l10n_in_tds_tax_type', 'withhold_line_ids')
def _compute_l10n_in_withholding_warning(self):
for wizard in self:
warnings = {}
if wizard.l10n_in_tds_tax_type == 'purchase' and not wizard.related_move_id.commercial_partner_id.l10n_in_pan and any(
line.tax_id.amount != max(line.tax_id.l10n_in_section_id.l10n_in_section_tax_ids, key=lambda t: abs(t.amount)).amount
for line in wizard.withhold_line_ids
):
warnings['lower_tds_tax'] = {
'message': _("As the Partner's PAN missing/invalid, it's advisable to apply TDS at the higher rate.")
}
precision = self.currency_id.decimal_places
if wizard.related_move_id and float_compare(wizard.related_move_id.amount_untaxed, sum(line.base for line in wizard.withhold_line_ids), precision_digits=precision) < 0:
message = _("The base amount of TDS lines is greater than the amount of the %s", wizard.type_name)
warnings['lower_move_amount'] = {
'message': message
}
wizard.l10n_in_withholding_warning = warnings
def _get_withhold_type(self):
if self.related_move_id:
move_type = self.related_move_id.move_type
withhold_type = {
'out_invoice': 'out_withhold',
'in_invoice': 'in_withhold',
'out_refund': 'out_refund_withhold',
'in_refund': 'in_refund_withhold',
}[move_type]
else:
withhold_type = 'in_withhold' if self.related_payment_id.partner_type == 'supplier' else 'out_withhold'
return withhold_type
# ===== MOVE CREATION METHODS =====
def action_create_and_post_withhold(self):
self.ensure_one()
withholding_account_id = self.company_id.l10n_in_withholding_account_id
self._validate_withhold_data_on_post(withholding_account_id)
# Withhold creation and posting
vals = self._prepare_withhold_header()
move_lines = self._prepare_withhold_move_lines(withholding_account_id)
vals['line_ids'] = [Command.create(line) for line in move_lines]
withhold = self.with_company(self.company_id).env['account.move'].create(vals)
withhold.action_post()
# If the withhold is created from a payment, there is no need to reconcile
if not self.related_payment_id:
wh_reconc = withhold.line_ids.filtered(
lambda l: l.account_id.account_type in ('asset_receivable', 'liability_payable'))
inv_reconc = self.related_move_id.line_ids.filtered(
lambda l: l.account_id.account_type in ('asset_receivable', 'liability_payable') and not l.reconciled)
(inv_reconc + wh_reconc).reconcile()
related_record = self.related_move_id or self.related_payment_id
withhold.message_post(
body=Markup("%s %s: <a href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>") % (
_("TDS created from"),
self.type_name,
related_record._name,
related_record.id,
related_record.name
))
return withhold
def _prepare_withhold_header(self):
""" Prepare the header for the withhold entry """
vals = {
'date': self.date,
'journal_id': self.journal_id.id,
'partner_id': self.related_move_id.partner_id.id or self.related_payment_id.partner_id.id,
'move_type': 'entry',
'ref': self.reference,
'l10n_in_is_withholding': True,
'l10n_in_withholding_ref_move_id': self.related_move_id.id or self.related_payment_id.move_id.id,
}
return vals
def _prepare_withhold_move_lines(self, withholding_account_id):
"""
Prepare the move lines for the withhold entry
"""
def append_vals(quantity, price_unit, debit, credit, account_id, tax_ids):
return {
'quantity': quantity,
'price_unit': price_unit,
'debit': debit,
'credit': credit,
'account_id': account_id.id,
'tax_ids': tax_ids,
}
vals = []
total_amount = 0
total_tax = 0
partner = self.related_move_id.partner_id or self.related_payment_id.partner_id
withhold_type = self._get_withhold_type()
if withhold_type in ('in_withhold', 'in_refund_withhold'):
partner_account = partner.property_account_payable_id
else:
partner_account = partner.property_account_receivable_id
# Create move lines for each withhold line with the withholding tax and the base amount
for line in self.withhold_line_ids:
debit = line.base if withhold_type in ('in_withhold', 'out_refund_withhold') else 0.0
credit = 0.0 if withhold_type in ('in_withhold', 'out_refund_withhold') else line.base
vals.append(append_vals(1.0, line.base, debit, credit, withholding_account_id, [Command.set(line.tax_id.ids)]))
total_amount += line.base
total_tax += line.amount
# Create move line for the sum of all withhold lines (total amount)
debit = 0.0 if withhold_type in ('in_withhold', 'out_refund_withhold') else total_amount
credit = total_amount if withhold_type in ('in_withhold', 'out_refund_withhold') else 0.0
vals.append(append_vals(1.0, total_amount, debit, credit, withholding_account_id, False))
# Create move line for the sum of all withhold taxes (total tax)
debit = total_tax if withhold_type in ('in_withhold', 'out_refund_withhold') else 0.0
credit = 0.0 if withhold_type in ('in_withhold', 'out_refund_withhold') else total_tax
vals.append(append_vals(1.0, total_tax, debit, credit, partner_account, False))
return vals
def _validate_withhold_data_on_post(self, withholding_account_id):
if not withholding_account_id:
raise UserError(_("Please configure the withholding account from the settings"))
if not self.withhold_line_ids:
raise ValidationError(_("You must input at least one withhold line"))
class L10nInWithholdWizardLine(models.TransientModel):
_name = 'l10n_in.withhold.wizard.line'
_description = "Withhold Wizard Lines"
base = fields.Monetary(string="Base")
currency_id = fields.Many2one(related='withhold_id.currency_id')
l10n_in_tds_tax_type = fields.Char(related='withhold_id.l10n_in_tds_tax_type')
withhold_id = fields.Many2one(comodel_name='l10n_in.withhold.wizard', required=True)
tax_id = fields.Many2one(
comodel_name='account.tax',
string="TDS Tax",
required=True,
)
amount = fields.Monetary(
string="TDS Amount",
compute='_compute_amount',
store=True,
)
# ===== Constraints =====
@api.constrains('base', 'amount')
def _check_amounts(self):
for line in self:
precision = line.currency_id.decimal_places
if float_compare(line.amount, 0.0, precision_digits=precision) <= 0:
raise ValidationError(_("Negative or zero values are not allowed in amount for withhold lines"))
if float_compare(line.base, 0.0, precision_digits=precision) <= 0:
raise ValidationError(_("Negative or zero values are not allowed in base for withhold lines"))
@api.depends('tax_id', 'base')
def _compute_amount(self):
# Recomputes amount according to "base amount" and tax percentage
for line in self:
tax_amount = 0.0
if line.tax_id:
tax_amount = line._tax_compute_all_helper(line.base, line.tax_id)
line.amount = tax_amount
# === Helper methods ====
@api.model
def _tax_compute_all_helper(self, base, tax_id):
# Computes the withholding tax amount provided a base and a tax
# It is equivalent to: amount = self.base * self.tax_id.amount / 100
taxes_res = tax_id.compute_all(
base,
currency=tax_id.company_id.currency_id,
quantity=1.0,
product=False,
partner=False,
is_refund=False,
)
tax_amount = taxes_res['total_included'] - taxes_res['total_excluded']
tax_amount = abs(tax_amount)
return tax_amount
addons/l10n_in_withholding/wizard/l10n_in_withhold_wizard.xml
+54
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_in_withholding_entry_form_action" model="ir.actions.act_window">
<field name="name">Create TDS Entry</field>
<field name="res_model">l10n_in.withhold.wizard</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="tds_entry_view_form" model="ir.ui.view">
<field name="name">l10n_in.withhold.wizard.view.form</field>
<field name="model">l10n_in.withhold.wizard</field>
<field name="arch" type="xml">
<form>
<div class="alert alert-warning mt-1 mb-1" role="alert" invisible="not l10n_in_withholding_warning">
<div>
<field name="l10n_in_withholding_warning" widget="actionable_errors"/>
</div>
</div>
<sheet>
<group>
<group id="header_left_group">
<field name="related_move_id" invisible="1"/> <!-- used to compute the company_id -->
<field name="related_payment_id" invisible="1"/> <!-- used to compute the company_id -->
<field name="date"/>
<field name="journal_id" domain="[('type', '=', 'general')]"/>
</group>
<group id="header_right_group">
<field name="reference"/>
</group>
</group>
<notebook>
<page string="TDS Tax Details">
<field name="withhold_line_ids">
<list editable="bottom">
<field name="currency_id" column_invisible="True"/> <!-- used to display the currency symbol -->
<field name="tax_id" domain="[('l10n_in_tds_tax_type', '=', l10n_in_tds_tax_type)]"/>
<field name="base" sum="Total Base" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount" sum="Total Amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</list>
</field>
</page>
</notebook>
</sheet>
<footer>
<button string="Confirm" type="object" name="action_create_and_post_withhold" class="btn-primary"/>
<button string="Discard" special="cancel" class="btn-secondary"/>
</footer>
</form>
</field>
</record>
</odoo>