116 lines
4.9 KiB
Python
116 lines
4.9 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, fields, _
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from odoo.addons.account.models.chart_template import template
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from odoo import Command
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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@template('in')
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def _get_in_template_data(self):
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return {
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'property_account_receivable_id': 'p10040',
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'property_account_payable_id': 'p11211',
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'property_account_expense_categ_id': 'p2107',
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'property_account_income_categ_id': 'p20011',
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'code_digits': '6',
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'display_invoice_amount_total_words': True,
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}
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@template('in', 'res.company')
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def _get_in_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.in',
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'bank_account_code_prefix': '1002',
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'cash_account_code_prefix': '1001',
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'transfer_account_code_prefix': '1008',
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'account_default_pos_receivable_account_id': 'p10041',
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'income_currency_exchange_account_id': 'p2013',
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'expense_currency_exchange_account_id': 'p2117',
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'account_journal_early_pay_discount_loss_account_id': 'p2132',
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'account_journal_early_pay_discount_gain_account_id': '2012',
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'account_opening_date': fields.Date.context_today(self).replace(month=4, day=1),
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'fiscalyear_last_month': '3',
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'account_sale_tax_id': 'sgst_sale_5',
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'account_purchase_tax_id': 'sgst_purchase_5',
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'deferred_expense_account_id': 'p10084',
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'deferred_revenue_account_id': 'p10085',
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},
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}
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@template('in', 'account.cash.rounding')
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def _get_in_account_cash_rounding(self):
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return {
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'l10n_in.cash_rounding_in_half_up': {
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'profit_account_id': 'p213202',
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'loss_account_id': 'p213201',
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}
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}
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@template('in', 'account.fiscal.position')
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def _get_in_account_fiscal_position(self):
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company = self.env.company
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state_ids = [Command.set(company.state_id.ids)] if company.state_id else False
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intra_state_name = company.state_id and _('Within %s', company.state_id.name) or _('Intra State')
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state_specific = {
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'fiscal_position_in_intra_state': {
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'name': intra_state_name,
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'sequence': 1,
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'auto_apply': True,
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'state_ids': state_ids,
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'country_id': self.env.ref('base.in').id,
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},
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'fiscal_position_in_inter_state': {
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'name': _('Inter State'),
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'sequence': 2,
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'auto_apply': True,
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'tax_ids': self._get_l10n_in_fiscal_tax_vals(),
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'country_id': self.env.ref('base.in').id
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},
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}
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if company.parent_id:
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return state_specific
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return {
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**state_specific,
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'fiscal_position_in_export_sez_in': {
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'name': _('Export/SEZ'),
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'sequence': 3,
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'auto_apply': True,
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'note': _('SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX.'),
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'tax_ids': (
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self._get_l10n_in_fiscal_tax_vals(trailing_id='_sez_exp')
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+ self._get_l10n_in_zero_rated_with_igst_zero_tax_vals()
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),
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},
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'fiscal_position_in_lut_sez': {
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'name': _('LUT - Export/SEZ'),
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'sequence': 4,
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'note': _('SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX.'),
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'tax_ids': (
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self._get_l10n_in_fiscal_tax_vals(use_zero_rated_igst=True, trailing_id='_sez_exp_lut')
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+ self._get_l10n_in_zero_rated_with_igst_zero_tax_vals()
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)
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},
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}
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def _get_l10n_in_fiscal_tax_vals(self, use_zero_rated_igst=False, trailing_id=False):
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return [Command.clear()] + [
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Command.create({
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'tax_src_id': f"sgst_{tax_type}_{rate}",
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'tax_dest_id': f"igst_{tax_type}_{0 if use_zero_rated_igst and tax_type == 'purchase' else rate}{(tax_type == 'sale' and trailing_id) or ''}",
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})
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for tax_type in ["sale", "purchase"]
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for rate in [1, 2, 5, 12, 18, 28] # Available existing GST Rates
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]
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def _get_l10n_in_zero_rated_with_igst_zero_tax_vals(self):
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return [
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Command.create({
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'tax_src_id': zero_tax,
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'tax_dest_id': "igst_sale_0"
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})
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for zero_tax in ["exempt_sale", "nil_rated_sale"]
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]
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