[MERGE] Merge JAP branch

bzr revid: mra@tinyerp.com-20120612085654-42zrkujg49tdpp2p
This commit is contained in:
Mustufa Rangwala (OpenERP) 2012-06-12 14:26:54 +05:30
commit 5bb30849d4
7 changed files with 54 additions and 150 deletions

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@ -28,6 +28,5 @@
##############################################################################
import installer
import account_multi_chart_wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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@ -37,7 +37,6 @@ Indian accounting chart and localization.
"demo_xml": [],
"update_xml": [
"account_tax_code_template.xml",
"account_multi_chart_wizard_view.xml",
"l10n_in_wizard.xml",
"installer_view.xml",
],

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@ -1,117 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from tools.translate import _
from osv import fields, osv
from os.path import join as opj
import tools
class account_multi_charts_wizard(osv.osv_memory):
_name = 'wizard.multi.charts.accounts'
_inherit = 'wizard.multi.charts.accounts'
_columns = {
'sales_tax': fields.boolean('Sales Tax', help='If this field is true it allows you install Sales Tax'),
'vat': fields.boolean('VAT', help='If this field is true it allows install use VAT'),
'service_tax': fields.boolean('Service Tax', help='If this field is true it allows you install Service tax'),
'excise_duty': fields.boolean('Excise Duty', help='If this field is true it allows you install Excise duty'),
'is_indian_chart': fields.boolean('Indian Chart?')
}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = super(account_multi_charts_wizard, self).onchange_chart_template_id(cr, uid, ids, chart_template_id, context=context)
data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
if data.name in ('India - Chart of Accounts for Public Firm', 'India - Chart of Accounts for Partnership/Private Firm'):
res['value'].update({'is_indian_chart': True})
else:
res['value'].update({'is_indian_chart': False})
if data.name == 'India - Chart of Accounts for Public Firm':
res['value'].update({'sales_tax': True,'vat':True, 'service_tax':True, 'excise_duty': True})
elif data.name == 'India - Chart of Accounts for Partnership/Private Firm':
res['value'].update({'sales_tax': True,'vat':True})
return res
def _load_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, account_ref={}, taxes_ref={}, tax_code_ref={}, context=None):
res = super(account_multi_charts_wizard, self)._load_template(cr, uid, template_id, company_id, code_digits, obj_wizard, account_ref, taxes_ref, tax_code_ref, context=context)
template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
obj_tax_temp = self.pool.get('account.tax.template')
obj_tax = self.pool.get('account.tax')
if obj_wizard.sales_tax == False and obj_wizard.excise_duty == False and obj_wizard.vat == False and obj_wizard.service_tax == False:
raise osv.except_osv(_('Error !'), _('Select Tax to Install'))
if obj_wizard.chart_template_id.name == 'India - Chart of Accounts for Public Firm':
# Unlink the Tax for current company
tax_ids = obj_tax.search(cr, uid, [('company_id','=',company_id)], context=context)
obj_tax.unlink(cr, uid, tax_ids, context=context)
#Create new Tax as per selected from wizard
if obj_wizard.sales_tax:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Sale Tax - 15%','Sale Tax - 12%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.vat:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['VAT - 5%','VAT - 15%','VAT - 8%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.service_tax:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Service Tax','Service Tax - %2','Service Tax - %1']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.excise_duty:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Excise Duty','Excise Duty - %2','Excise Duty - 1%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
elif obj_wizard.chart_template_id.name == 'India - Chart of Accounts for Partnership/Private Firm':
# Unlink the Tax for current company
tax_ids = obj_tax.search(cr, uid, [('company_id','=',company_id)], context=context)
obj_tax.unlink(cr, uid, tax_ids, context=context)
#Create new Tax as per selected from wizard
if obj_wizard.sales_tax:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Sale Tax - 15%','Sale Tax - 12%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.vat:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['VAT - 5%','VAT - 15%','VAT - 8%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.service_tax:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Service Tax', 'Service Tax - %2', 'Service Tax - %1']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
if obj_wizard.excise_duty:
tax_temp_ids = obj_tax_temp.search(cr, uid, [('name','in',['Excise Duty', 'Excise Duty - %2', 'Excise Duty - 1%']),('chart_template_id','=',obj_wizard.chart_template_id.id)], context=context)
tax_temp_data = obj_tax_temp.browse(cr, uid, tax_temp_ids, context=context)
taxes_ref = obj_tax_temp._generate_tax(cr, uid, tax_temp_data, tax_code_ref, company_id, context=context)
self._tax_account(cr, uid, account_ref, taxes_ref, context=context)
return account_ref, taxes_ref, tax_code_ref
def _tax_account(self, cr, uid, account_ref, taxes_ref, context=None):
obj_tax = self.pool.get('account.tax')
for key,value in taxes_ref['account_dict'].items():
obj_tax.write(cr, uid, [key], { 'account_collected_id': account_ref.get(value['account_collected_id'], False), 'account_paid_id': account_ref.get(value['account_paid_id'], False),})
return True
account_multi_charts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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@ -1,21 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_wizard_multi_chart_india" model="ir.ui.view">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="model">wizard.multi.charts.accounts</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_wizard_multi_chart"/>
<field name="arch" type="xml">
<field name="seq_journal" position="after">
<field name="is_indian_chart" invisible="1"/>
<newline/>
<field name="sales_tax" attrs="{'invisible': [('is_indian_chart','=', False)]}"/>
<field name="service_tax" attrs="{'invisible': [('is_indian_chart','=', False)]}"/>
<field name="vat" attrs="{'invisible': [('is_indian_chart','=', False)]}"/>
<field name="excise_duty" attrs="{'invisible': [('is_indian_chart','=', False)]}"/>
</field>
</field>
</record>
</data>
</openerp>

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@ -26,20 +26,23 @@ import tools
class l10n_installer(osv.osv_memory):
_inherit = 'account.installer'
_columns = {
'company_type':fields.selection([('partnership_private_company', 'Partnership/Private Firm'),
('public_company', 'Public Firm')], 'Company Type', required=True,
help='Company Type is used to install Indian chart of accounts as per your type of business.'),
'company_type': fields.selection([('public_company', 'Public Firm'),
('partnership_private_company', 'Partnership/Private Firm')
], 'Company Type', required=True,
help='Company Type is used to install Indian chart of accounts as per need of business.'),
}
_defaults = {
'company_type': 'public_company',
}
def execute_simple(self, cr, uid, ids, context=None):
res = super(l10n_installer, self).execute_simple(cr, uid, ids, context=context)
if context is None:
context = {}
for res in self.read(cr, uid, ids, context=context):
if res['charts'] =='l10n_in' and res['company_type']=='public_company':
res = super(l10n_installer, self).execute_simple(cr, uid, ids, context=context)
for chart in self.read(cr, uid, ids, context=context):
if chart['charts'] =='l10n_in' and chart['company_type']=='public_company':
acc_file_path = tools.file_open(opj('l10n_in', 'l10n_in_public_firm_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', acc_file_path, {}, 'init', True, None)
acc_file_path.close()
@ -48,14 +51,15 @@ class l10n_installer(osv.osv_memory):
tools.convert_xml_import(cr, 'l10n_in', tax_file_path, {}, 'init', True, None)
tax_file_path.close()
elif res['charts'] =='l10n_in' and res['company_type']=='partnership_private_company':
elif chart['charts'] =='l10n_in' and chart['company_type']=='partnership_private_company':
acc_file_path = tools.file_open(opj('l10n_in', 'l10n_in_partnership_private_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', acc_file_path, {}, 'init', True, None)
acc_file_path.close()
tax_file_path = tools.file_open(opj('l10n_in', 'l10n_in_private_firm_tax_template.xml'))
tools.convert_xml_import(cr, 'l10n_in', tax_file_path, {}, 'init', True, None)
tax_file_path.close()
tax_file_path.close()
return res
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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@ -76,7 +76,27 @@
<field name="child_depend" eval="0"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- Purchase tax -->
<record id="purchase_tax_public" model="account.tax.template">
<field name="description">Purchase Tax - 15%</field>
<field name="name">Purchase Tax - 15%</field>
<field name="account_collected_id" ref="sales_tax_payable"/>
<field name="account_paid_id" ref="sales_tax_payable"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
<!-- -->
<!-- vat -->
<record id="vat_private_main" model="account.tax.template">

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@ -75,6 +75,26 @@
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- Purchase tax -->
<record id="purchase_tax_public" model="account.tax.template">
<field name="description">Purchase Tax - 15%</field>
<field name="name">Purchase Tax - 15%</field>
<field name="account_collected_id" ref="a24600"/>
<field name="account_paid_id" ref="a24600"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
<field name="chart_template_id" ref="indian_chart_template_public"/>
</record>
<!-- -->
<!-- VAT -->