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[IMP] l10n_in: improve code for tax account 

bzr revid: jap@tinyerp.com-20120518045917-rv2mgpo2tlel5fm2
This commit is contained in:
Jagdish Panchal (Open ERP) 2012-05-18 10:29:17 +05:30
parent 15938009e3
commit 9ee1727eb7
9 changed files with 203 additions and 53 deletions
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79
addons/l10n_in/account_multi_chart_wizard.py
View File

@ -26,49 +26,48 @@ from lxml import etree
class account_multi_charts_wizard(osv.osv_memory):
_inherit ='wizard.multi.charts.accounts'
_columns = {
'sales_tax': fields.boolean('Sales tax central'),
'vat': fields.boolean('VAT resellers'),
'service_tax': fields.boolean('Service tax'),
'excise_duty': fields.boolean('Excise duty'),
'sales_tax': fields.boolean('Sales tax central', help='If this field is true it allows you use Sales Tax'),
'vat': fields.boolean('VAT resellers',help='If this field is true it allows you use VAT'),
'service_tax': fields.boolean('Service tax', help='If this field is true it allows you use Service tax'),
'excise_duty': fields.boolean('Excise duty', help='If this field is true it allows you use Excise duty'),
}
def execute(self, cr, uid, ids, context=None):
obj_multi = self.browse(cr, uid, ids[0])
acc_template_id= self.pool.get('account.chart.template').search(cr, uid, [('name','=',obj_multi.chart_template_id.name)], context=context)
for chart_name in self.pool.get('account.chart.template').browse(cr, uid, acc_template_id,context=context):
if obj_multi.chart_template_id.name == chart_name.name:
if obj_multi.sales_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_sales_tax.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.vat == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_vat.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.service_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_service.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.excise_duty == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_excise_duty.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
elif obj_multi.chart_template_id.name == chart_name.name:
if obj_multi.sales_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'privete_sale_tax.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.vat == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_vat.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.service_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_service.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.excise_duty == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_exice_duty.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.chart_template_id.name == 'Public Firm Chart of Account':
if obj_multi.sales_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_sales_tax.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.vat == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_vat.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.service_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_service.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.excise_duty == True:
path = tools.file_open(opj('l10n_in', 'tax', 'public_firm_excise_duty.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':
if obj_multi.sales_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'privete_sale_tax.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.vat == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_vat.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.service_tax == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_service.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
if obj_multi.excise_duty == True:
path = tools.file_open(opj('l10n_in', 'tax', 'private_exice_duty.xml'))
tools.convert_xml_import(cr, 'l10n_in', path, {}, 'init', True, None)
path.close()
return super(account_multi_charts_wizard, self).execute(cr, uid, ids, context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

28
addons/l10n_in/tax/private_exice_duty.xml
View File

@ -3,14 +3,34 @@
<openerp>
<data noupdate="1">
<record id="exice_private_main" model="account.tax.template">
<record model="account.account.template" id="128">
<field name="name">Exice Duty Receivable</field>
<field name="code">128</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="10"/>
</record>
<record model="account.account.template" id="219">
<field name="name">Exice Duty Payable</field>
<field name="code">219</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="20"/>
</record>
<record id="exice_duty_private_main" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">Exice Duty(10.30%)</field>
<field name="name">Exice Duty</field>
<field name="price_include" eval="0"/>
<field name="amount">0.10</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="account_collected_id" ref="128"/>
<field name="account_paid_id" ref="219"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>
@ -29,7 +49,7 @@
<field name="amount">0.02</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_private_main"/>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>
@ -39,7 +59,7 @@
<field name="amount">0.01</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="parent_id" ref="exice_private_main"/>
<field name="parent_id" ref="exice_duty_private_main"/>
<field name="chart_template_id" ref="indian_chart_template_private"/>
</record>

21
addons/l10n_in/tax/private_service.xml
View File

@ -3,13 +3,32 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="126">
<field name="name">Service Tax Receivable</field>
<field name="code">126</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="10"/>
</record>
<record model="account.account.template" id="218">
<field name="name">Service Tax Payable</field>
<field name="code">218</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="20"/>
</record>
<record id="service_private_main" model="account.tax.template">
<field name="description">Service(12%)</field>
<field name="name">Service</field>
<field name="price_include" eval="1"/>
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="126"/>
<field name="account_paid_id" ref="218"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>

20
addons/l10n_in/tax/private_vat.xml
View File

@ -3,6 +3,24 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="124">
<field name="name">VAT Receivable</field>
<field name="code">124</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="10"/>
</record>
<record model="account.account.template" id="217">
<field name="name">VAT Payable</field>
<field name="code">217</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="20"/>
</record>
<record id="vat_private_main" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">VAT(12%)</field>
@ -11,6 +29,8 @@
<field name="amount">0.15</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="124"/>
<field name="account_paid_id" ref="217"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>

20
addons/l10n_in/tax/privete_sale_tax.xml
View File

@ -3,6 +3,24 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="122">
<field name="name">Sales Tax Receivable</field>
<field name="code">122</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="10"/>
</record>
<record model="account.account.template" id="216">
<field name="name">Sales Tax Payable</field>
<field name="code">216</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="parent_id" ref="20"/>
</record>
<record id="sales_private_main" model="account.tax.template">
<field name="sequence">10</field>
<field name="description">Sale Central (12%)</field>
@ -11,6 +29,8 @@
<field name="amount">0.12</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="account_collected_id" ref="122"/>
<field name="account_paid_id" ref="216"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="vat_code_due_tva"/>

22
addons/l10n_in/tax/public_firm_excise_duty.xml
View File

@ -3,11 +3,29 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="a158000">
<field name="name">Exice Duty Receivable</field>
<field name="code">158000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10000"/>
</record>
<record model="account.account.template" id="a24900">
<field name="name">Exice Duty Payable</field>
<field name="code">24900</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20000"/>
</record>
<record id="exice_public_main" model="account.tax.template">
<field name="description">Excise duty(10%)</field>
<field name="name">Excise duty</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="account_collected_id" ref="a158000"/>
<field name="account_paid_id" ref="a24900"/>
<field name="price_include" eval="1"/>
<field name="amount">0.10</field>
<field name="type">percent</field>

22
addons/l10n_in/tax/public_firm_sales_tax.xml
View File

@ -3,11 +3,29 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="a154000">
<field name="name">Sales Tax Receivable</field>
<field name="code">154000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10000"/>
</record>
<record model="account.account.template" id="a24600">
<field name="name">Sales Tax Payable</field>
<field name="code">24600</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20000"/>
</record>
<record id="sales_tax_public_main" model="account.tax.template">
<field name="description">Sale Central (12%)</field>
<field name="name">Sale Central</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="account_collected_id" ref="a154000"/>
<field name="account_paid_id" ref="a24600"/>
<field name="price_include" eval="0"/>
<field name="amount">0.12</field>
<field name="type">percent</field>

22
addons/l10n_in/tax/public_firm_service.xml
View File

@ -3,11 +3,29 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="a156000">
<field name="name">Service Tax Receivable</field>
<field name="code">156000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10000"/>
</record>
<record model="account.account.template" id="a24700">
<field name="name">Service Tax Payable</field>
<field name="code">24700</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20000"/>
</record>
<record id="service_public_main" model="account.tax.template">
<field name="description">Service(12%)</field>
<field name="name">Service</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="account_collected_id" ref="a156000"/>
<field name="account_paid_id" ref="a24700"/>
<field name="price_include" eval="1"/>
<field name="amount">0.12</field>
<field name="type">percent</field>

22
addons/l10n_in/tax/public_firm_vat.xml
View File

@ -3,11 +3,29 @@
<openerp>
<data noupdate="1">
<record model="account.account.template" id="a157000">
<field name="name">VAT Receivable</field>
<field name="code">157000</field>
<field name="type">receivable</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a10000"/>
</record>
<record model="account.account.template" id="a24800">
<field name="name">VAT Payable</field>
<field name="code">24800</field>
<field name="type">payable</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="a20000"/>
</record>
<record id="vat_public_main" model="account.tax.template">
<field name="description">VAT(12%)</field>
<field name="name">VAT</field>
<field name="account_collected_id" ref="a10100"/>
<field name="account_paid_id" ref="a21000"/>
<field name="account_collected_id" ref="a157000"/>
<field name="account_paid_id" ref="a24800"/>
<field name="price_include" eval="0"/>
<field name="amount">0.15</field>
<field name="type">percent</field>