# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import models, fields, _ from odoo.addons.account.models.chart_template import template from odoo import Command class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' @template('in') def _get_in_template_data(self): return { 'property_account_receivable_id': 'p10040', 'property_account_payable_id': 'p11211', 'property_account_expense_categ_id': 'p2107', 'property_account_income_categ_id': 'p20011', 'code_digits': '6', 'display_invoice_amount_total_words': True, } @template('in', 'res.company') def _get_in_res_company(self): return { self.env.company.id: { 'account_fiscal_country_id': 'base.in', 'bank_account_code_prefix': '1002', 'cash_account_code_prefix': '1001', 'transfer_account_code_prefix': '1008', 'account_default_pos_receivable_account_id': 'p10041', 'income_currency_exchange_account_id': 'p2013', 'expense_currency_exchange_account_id': 'p2117', 'account_journal_early_pay_discount_loss_account_id': 'p2132', 'account_journal_early_pay_discount_gain_account_id': '2012', 'account_opening_date': fields.Date.context_today(self).replace(month=4, day=1), 'fiscalyear_last_month': '3', 'account_sale_tax_id': 'sgst_sale_5', 'account_purchase_tax_id': 'sgst_purchase_5', }, } @template('in', 'account.fiscal.position') def _get_in_account_fiscal_position(self): company = self.env.company state_ids = [Command.set(company.state_id.ids)] if company.state_id else False intra_state_name = company.state_id and _('Within %s', company.state_id.name) or _('Intra State') state_specific = { 'fiscal_position_in_intra_state': { 'name': intra_state_name, 'sequence': 1, 'auto_apply': True, 'state_ids': state_ids, 'country_id': self.env.ref('base.in').id, }, 'fiscal_position_in_inter_state': { 'name': _('Inter State'), 'sequence': 2, 'auto_apply': True, 'tax_ids': self._get_l10n_in_fiscal_tax_vals(), 'country_id': self.env.ref('base.in').id }, } if company.parent_id: return state_specific return { **state_specific, 'fiscal_position_in_export_sez_in': { 'name': _('Export/SEZ'), 'sequence': 3, 'auto_apply': True, 'tax_ids': self._get_l10n_in_fiscal_tax_vals(), }, 'fiscal_position_in_lut_sez': { 'name': _('LUT - Export/SEZ'), 'sequence': 4, 'tax_ids': self._get_l10n_in_fiscal_tax_vals(use_zero_rated_igst=True), }, } def _get_l10n_in_fiscal_tax_vals(self, use_zero_rated_igst=False): return [Command.clear()] + [ Command.create({ 'tax_src_id': f"sgst_{tax_type}_{rate}", 'tax_dest_id': f"igst_{tax_type}_{rate if not use_zero_rated_igst else 0}", }) for tax_type in ["sale", "purchase"] for rate in [1, 2, 5, 12, 18, 28] # Available existing GST Rates ]