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[IMP] l10n_in: Improve code

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bzr revid: jap@tinyerp.com-20120608130638-0zii119hfa340wgv
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Jagdish Panchal (Open ERP)
2012-06-08 18:36:38 +05:30
parent 534adc5ac5
commit a5db806929
2 changed files with 20 additions and 40 deletions
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addons/l10n_in/account_multi_chart_wizard.py
+14 -35
View File
@@ -44,7 +44,7 @@ class account_multi_charts_wizard(osv.osv_memory):
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})
res['value'].update({'sales_tax': True,'vat':True, 'service_tax':False, 'excise_duty': False})
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):
@@ -52,58 +52,37 @@ class account_multi_charts_wizard(osv.osv_memory):
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'))
tax_temp_ids = []
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
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)
tax_temp_ids.append(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))
for temp in tax_temp_ids:
tax_temp_data = obj_tax_temp.browse(cr, uid, temp, 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):
addons/l10n_in/account_multi_chart_wizard_view.xml
+6 -5
View File
@@ -9,11 +9,12 @@
<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)]}"/>
<group colspan="4" col="4" attrs="{'invisible': [('is_indian_chart','=', False)]}">
<field name="sales_tax"/>
<field name="service_tax"/>
<field name="vat"/>
<field name="excise_duty"/>
</group>
</field>
</field>
</record>