Files
odoo_source/addons/l10n_in/models/chart_template.py
T
Jigar Vaghela 205430ffb5 [IMP] l10n_in: Simplify GST invoice
GST Treatment:
   * Is show that how This invoice or partner is treated in GST
   * Set default value in customer
   * This is help in GST retrun filing.
   * Value of treamtmnet as below
	- Registered Business - Regular
	- Registered Business - Composition
	- Unregistered Business
	- Consumer
	- Overseas
	- Special Economic Zone
	- Deemed Export
   * GSTIN is required in
	- Registered Business - Regular
	- Registered Business - Composition
	- Special Economic Zone
	- Deemed Export

GSTIN:
   * GST identification number or GST number
   * There can be multiple GSTIN for a single person, being an assessee under the Income Tax Act for every State or Union Territory in which such person operates from
   * Add Validate of this number using regular expression

remove field l10n_in_export_type and l10n_in_import_export becouse it's covered by GST Treatment
remove field l10n_in_partner_vat becouse not use anyware.
2020-04-30 07:20:06 +00:00

30 lines
1.3 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
res = super(AccountChartTemplate, self)._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
if self == self.env.ref('l10n_in.indian_chart_template_standard'):
for journal in res:
if journal.get('type') in ('sale','purchase'):
journal['l10n_in_gstin_partner_id'] = company.partner_id.id
if journal['code'] == 'INV':
journal['name'] = _('Tax Invoices')
return res
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
l10n_in_reverse_charge = fields.Boolean("Reverse charge", help="Tick this if this tax is reverse charge. Only for Indian accounting")
def _get_tax_vals(self, company, tax_template_to_tax):
val = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
if self.tax_group_id:
val['l10n_in_reverse_charge'] = self.l10n_in_reverse_charge
return val