from odoo import Command, models from odoo.addons.account.models.chart_template import template 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', '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', 'fiscalyear_last_month': '3', 'account_sale_tax_id': 'sgst_sale_5', 'account_purchase_tax_id': 'sgst_purchase_5', 'deferred_expense_account_id': 'p10084', 'deferred_revenue_account_id': 'p10085', 'expense_account_id': 'p2107', 'income_account_id': 'p20011', 'l10n_in_withholding_account_id': 'p100595', 'tax_calculation_rounding_method': 'round_per_line', }, } @template('in', 'account.cash.rounding') def _get_in_account_cash_rounding(self): return { 'cash_rounding_in_half_up': { 'name': self.env._('Half Up'), 'rounding': 1, 'profit_account_id': 'p213202', 'loss_account_id': 'p213201', } } @template('in', 'account.fiscal.position') def _get_in_account_fiscal_position(self): _ = self.env._ 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") country_in_id = self.env.ref('base.in').id fiscals_data = { 'fiscal_position_in_intra_state': { 'name': intra_state_name, 'sequence': 1, 'auto_apply': True, 'state_ids': state_ids, 'country_id': country_in_id, }, 'fiscal_position_in_inter_state': { 'name': _("Inter State"), 'sequence': 2, 'auto_apply': True, 'country_group_id': 'l10n_in.inter_state_group', }, } if company.parent_id: fiscals_data = {self.company_xmlid(k): v for k, v in fiscals_data.items()} else: fiscals_data.update({ 'fiscal_position_in_sez': { 'name': _("Special Economic Zone (SEZ)"), 'sequence': 3, 'auto_apply': True, 'state_ids': [Command.set(self.env.ref('l10n_in.state_in_oc').ids)], 'country_id': country_in_id, 'note': _("SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX."), }, 'fiscal_position_in_export': { 'name': _("Export"), 'sequence': 4, 'auto_apply': True, 'note': _("SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX."), }, 'fiscal_position_in_lut_sez': { 'name': _("SEZ - LUT (WOP)"), 'sequence': 5, 'state_ids': [Command.set(self.env.ref('l10n_in.state_in_oc').ids)], 'country_id': country_in_id, '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."), }, 'fiscal_position_in_lut_export': { 'name': _("Export - LUT (WOP)"), 'sequence': 6, '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.'), }, }) # Assign tax_ids based on fiscal position for xml_id, data in fiscals_data.items(): data['tax_ids'] = self._get_l10n_in_fiscal_tax_vals(xml_id) return fiscals_data def _get_l10n_in_fiscal_tax_vals(self, fiscal_position_xml_id): rates = [1, 2, 5, 12, 18, 28, 40] taxes_xml_ids = [] match fiscal_position_xml_id: case 'fiscal_position_in_intra_state': taxes_xml_ids = [f"sgst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates] case 'fiscal_position_in_inter_state' | 'fiscal_position_in_sez': taxes_xml_ids = [f"igst_{tax_type}_{rate}" for tax_type in ["sale", "purchase"] for rate in rates] case 'fiscal_position_in_export': taxes_xml_ids = [f"igst_sale_{rate}_exp" for rate in rates + [0]] + [f"igst_purchase_{rate}" for rate in rates] case 'fiscal_position_in_lut_export': taxes_xml_ids = [f"igst_sale_{rate}_exp_lut" for rate in rates + [0]] case 'fiscal_position_in_lut_sez': taxes_xml_ids = [f"igst_sale_{rate}_sez_lut" for rate in rates + [0]] return [Command.set(taxes_xml_ids)] def _post_load_data(self, template_code, company, template_data): super()._post_load_data(template_code, company, template_data) if template_code == 'in': company = company or self.env.company company._update_l10n_in_is_gst_registered() # The COA (Chart of Accounts) data is loaded after the initial compute methods are called. # During initial journal setup, the payment methods and accounts may not exist yet, # causing the payment method lines to not be properly configured. # We call these helper methods again in _post_load_data to ensure all payment method lines # are correctly assigned once all COA data is fully available. bank_journals = company.bank_journal_ids bank_journals._update_payment_method_lines("inbound") bank_journals._update_payment_method_lines("outbound") # Load journals for Indian branch having different GSTIN than parent company. # Process only Indian branches with GST and a parent company. parent = company.parent_id if ( company.country_code == 'IN' and parent.chart_template == 'in' and all(self.env['res.partner'].check_vat_in(vat) for vat in (parent.vat, company.vat)) and parent.vat != company.vat ): AccountChartTemplate = self.env['account.chart.template'].with_company(company) journal_data = AccountChartTemplate._get_account_journal(template_code) # Setting lower sequence to prioritize branch journals journal_data['sale']['sequence'] = 1 journal_data['purchase']['sequence'] = 1 # Load Sales and Purchase journals for the branch AccountChartTemplate._load_data({'account.journal': { AccountChartTemplate.company_xmlid('sale'): journal_data['sale'], AccountChartTemplate.company_xmlid('purchase'): journal_data['purchase'], }}) def _load(self, template_code, company, install_demo, force_create=True): res = super()._load(template_code, company, install_demo, force_create) if template_code == 'in': if company.l10n_in_tds_feature: company._activate_l10n_in_taxes(['tds_it_act_25_group'], company) if company.l10n_in_tcs_feature: company._activate_l10n_in_taxes(['tcs_it_act_25_group'], company) return res