odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] l10n_in: improve code 

bzr revid: jap@tinyerp.com-20120516062529-o1lip88uk38bmy33
This commit is contained in:
Jagdish Panchal (Open ERP) 2012-05-16 11:55:29 +05:30
parent ca19449669
commit 9e4dadab42
8 changed files with 46 additions and 31 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/l10n_in/__init__.py
View File

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

7
addons/l10n_in/__openerp__.py
View File

@ -36,15 +36,12 @@ Indian accounting chart and localization.
],
"demo_xml": [],
"update_xml": [
# "l10n_in_chart.xml",
"l10n_in_partnership_private_chart.xml",
"installer_view.xml",
"account_tax_code_template.xml",
# "account_tax_code.xml",
"l10n_in_public_firm_chart.xml",
"account_tax.xml",
"l10n_in_wizard.xml",
"account_wizard_view.xml",
"installer_view.xml",
"account_multi_chart_wizard_view.xml",
],
"auto_install": False,
"installable": True,

20
addons/l10n_in/account_wizard.py → addons/l10n_in/account_multi_chart_wizard.py
View File

@ -19,17 +19,29 @@
#
##############################################################################
import tools
from osv import osv
from osv import fields, osv
from os.path import join as opj
class account_wizard(osv.osv_memory):
class account_multi_charts_wizard(osv.osv_memory):
_inherit ='wizard.multi.charts.accounts'
_columns = {
'sales_tax_central': fields.boolean('Sales tax central'),
'vat_resellers': fields.boolean('VAT resellers'),
'sales_tax': fields.boolean('Sales tax central'),
'vat': fields.boolean('VAT resellers'),
'service_tax': fields.boolean('Service tax'),
'excise_duty': fields.boolean('Excise duty'),
}
def execute(self, cr, uid, ids, context=None):
super(account_multi_charts_wizard, self).execute(cr, uid, ids, context)
obj_multi = self.browse(cr, uid, ids[0])
if obj_multi.chart_template_id.name == 'Public Firm Chart of Account':
path = tools.file_open(opj('l10n_in', 'account_sale_tax.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
elif obj_multi.chart_template_id.name == 'Partnership/Private Firm Chart of Account':
path = tools.file_open(opj('l10n_in', 'account_vat.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/l10n_in/account_wizard_view.xml → addons/l10n_in/account_multi_chart_wizard_view.xml
View File

@ -10,9 +10,9 @@
<field name="arch" type="xml">
<field name="purchase_tax_rate" position="after">
<newline/>
<field name="sales_tax_central"/>
<field name="vat_resellers"/>
<field name="sales_tax"/>
<field name="service_tax"/>
<field name="vat"/>
<field name="excise_duty"/>
</field>
</field>

22
addons/l10n_in/account_tax_code_template.xml
View File

@ -3,8 +3,13 @@
<openerp>
<data noupdate="True">
<record model="account.tax.code.template" id="vat_code_tax_01">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_01">
<field name="name">Tax balance to pay</field>
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="vat_code_tax_01"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_01">
@ -13,23 +18,24 @@
</record>
<record model="account.tax.code.template" id="vat_code_payable_01">
<field name="name">Tax payable</field>
<field name="name">Tax Payable</field>
<field name="parent_id" ref="vat_code_balance_net_01"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_01">
<field name="name">Tax bases</field>
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_tax_01"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_01">
<field name="name">Base of taxed sales</field>
<field name="parent_id" ref="vat_code_balance_net_01"/>
<field name="name">Base of Taxed Sales</field>
<field name="parent_id" ref="vat_code_base_net_01"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_01">
<field name="name">Base of taxed purchases</field>
<field name="parent_id" ref="vat_code_balance_net_01"/>
<field name="name">Base of Taxed Purchases</field>
<field name="parent_id" ref="vat_code_base_net_01"/>
</record>
</data>

12
addons/l10n_in/installer.py
View File

@ -41,13 +41,13 @@ class l10n_installer(osv.osv_memory):
fy_obj = self.pool.get('account.fiscalyear')
for res in self.read(cr, uid, ids, context=context):
if res['charts'] =='l10n_in' and res['company_type']=='public_company':
fp = tools.file_open(opj('l10n_in', 'l10n_in_public_firm_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', fp, {}, 'init', True, None)
fp.close()
path = tools.file_open(opj('l10n_in', 'l10n_in_public_firm_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if res['charts'] =='l10n_in' and res['company_type']=='partnership_private_company':
fp = tools.file_open(opj('l10n_in', 'l10n_in_partnership_private_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', fp, {}, 'init', True, None)
fp.close()
path = tools.file_open(opj('l10n_in', 'l10n_in_partnership_private_chart.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:

2
addons/l10n_in/l10n_in_partnership_private_chart.xml
View File

@ -436,7 +436,7 @@
<record id="indian_chart_template_private" model="account.chart.template">
<field name="name">Partnership/Private Firm Chart of Account</field>
<field name="account_root_id" ref="root"/>
<!-- <field name="tax_code_root_id" ref="vat_code_tax12"/> -->
<field name="tax_code_root_id" ref="vat_code_tax_01"/>
<field name="bank_account_view_id" ref="101"/>
<field name="property_account_receivable" ref="120"/>
<field name="property_account_payable" ref="215"/>

8
addons/l10n_in/l10n_in_public_firm_chart.xml
View File

@ -296,7 +296,7 @@
<field name="parent_id" ref="a30"/>
</record>
<record model="account.account.template" id="31010">
<record model="account.account.template" id="a31010">
<field name="name">Sales - Division #1, Product Line 010</field>
<field name="code">31010</field>
<field name="type">other</field>
@ -524,18 +524,18 @@
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a96000"/>
</record>
<record id="indian_chart_template_public" model="account.chart.template">
<field name="name">Public Firm Chart of Account</field>
<field name="account_root_id" ref="pucblic_root"/>
<field name="tax_code_root_id" ref="vat_code_balance_net_01"/>
<field name="tax_code_root_id" ref="vat_code_tax_01"/>
<field name="bank_account_view_id" ref="a10100"/>
<field name="property_account_receivable" ref="a12100"/>
<field name="property_account_payable" ref="a21000"/>
<field name="property_account_expense_categ" ref="a50150"/>
<field name="property_account_income_categ" ref="a40000"/>
<field name="property_account_income_categ" ref="a31010"/>
<field name="property_reserve_and_surplus_account" ref="a96000"/>
<field name="complete_tax_set" eval="False"/>
</record>