mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 01:01:59 +02:00
143 lines
7.1 KiB
Python
143 lines
7.1 KiB
Python
from odoo import Command, models
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from odoo.addons.account.models.chart_template import template
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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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'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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'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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'expense_account_id': 'p2107',
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'income_account_id': 'p20011',
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'l10n_in_withholding_account_id': 'p100595',
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'tax_calculation_rounding_method': 'round_per_line',
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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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_ = self.env._
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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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country_in_id = self.env.ref('base.in').id
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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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'tax_ids': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_intra_state'),
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'country_id': country_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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'country_group_id': 'l10n_in.inter_state_group',
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'tax_ids': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_inter_state'),
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},
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}
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if company.parent_id:
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return {
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self.company_xmlid(k): v
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for k, v in state_specific.items()
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}
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return {
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**state_specific,
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'fiscal_position_in_sez': {
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'name': _("Special Economic Zone (SEZ)"),
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'sequence': 3,
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'auto_apply': True,
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'state_ids': [Command.set(self.env.ref('l10n_in.state_in_oc').ids)],
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'country_id': country_in_id,
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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': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_inter_state'),
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},
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'fiscal_position_in_export_sez_in': {
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'name': _("Export"),
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'sequence': 4,
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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': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_export_sez_in'),
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},
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'fiscal_position_in_lut_sez_1': {
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'name': _("SEZ - LUT (WOP)"),
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'sequence': 5,
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'state_ids': [Command.set(self.env.ref('l10n_in.state_in_oc').ids)],
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'country_id': country_in_id,
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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': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_lut_sez_1'),
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},
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'fiscal_position_in_lut_sez': {
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'name': _("Export - LUT (WOP)"),
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'sequence': 6,
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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': self._get_l10n_in_fiscal_tax_vals('fiscal_position_in_lut_sez'),
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},
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}
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def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_ids):
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rates = [1, 2, 5, 12, 18, 28, 40]
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taxes_xml_ids = []
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if fiscal_position_xml_ids == 'fiscal_position_in_intra_state':
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taxes_xml_ids = [f"sgst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates]
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elif fiscal_position_xml_ids == 'fiscal_position_in_inter_state':
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taxes_xml_ids = [f"igst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates]
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elif fiscal_position_xml_ids == 'fiscal_position_in_export_sez_in':
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taxes_xml_ids = [f"igst_sale_{rate}_sez_exp" for rate in rates] + [f"igst_purchase_{rate}" for rate in rates] + ['igst_sale_0_sez_exp']
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elif fiscal_position_xml_ids == 'fiscal_position_in_lut_sez':
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taxes_xml_ids = [f"igst_sale_{rate}_sez_exp_lut" for rate in rates] + ['igst_sale_0_sez_exp_lut']
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elif fiscal_position_xml_ids == 'fiscal_position_in_lut_sez_1':
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taxes_xml_ids = [f"igst_sale_{rate}_sez_lut" for rate in rates] + ['igst_sale_0_sez_lut']
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return [Command.set(taxes_xml_ids)]
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def _post_load_data(self, template_code, company, template_data):
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super()._post_load_data(template_code, company, template_data)
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if template_code == 'in':
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company = company or self.env.company
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company._update_l10n_in_is_gst_registered()
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# The COA (Chart of Accounts) data is loaded after the initial compute methods are called.
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# During initial journal setup, the payment methods and accounts may not exist yet,
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# causing the payment method lines to not be properly configured.
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# We call these helper methods again in _post_load_data to ensure all payment method lines
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# are correctly assigned once all COA data is fully available.
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bank_journals = company.bank_journal_ids
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bank_journals._update_payment_method_lines("inbound")
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bank_journals._update_payment_method_lines("outbound")
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