1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from osv import osv, fields
25 from tools.translate import _
26 from report import report_sxw
28 class partner_vat_intra(osv.osv_memory):
32 _name = "partner.vat.intra"
33 _description = 'Partner VAT Intra'
35 def _get_xml_data(self, cr, uid, context=None):
36 if context.get('file_save', False):
37 return base64.encodestring(context['file_save'].encode('utf8'))
40 def _get_europe_country(self, cursor, user, context=None):
41 return self.pool.get('res.country').search(cursor, user, [('code', 'in', ['AT', 'BG', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE', 'GB'])])
44 'name': fields.char('File Name', size=32),
45 'period_code': fields.char('Period Code',size = 6,required = True, help = '''This is where you have to set the period code for the intracom declaration using the format: ppyyyy
46 PP can stand for a month: from '01' to '12'.
47 PP can stand for a trimester: '31','32','33','34'
48 The first figure means that it is a trimester,
49 The second figure identify the trimester.
50 PP can stand for a complete fiscal year: '00'.
51 YYYY stands for the year (4 positions).
54 'period_ids': fields.many2many('account.period', 'account_period_rel', 'acc_id', 'period_id', 'Period (s)', help = 'Select here the period(s) you want to include in your intracom declaration'),
55 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)]),
56 'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
57 'mand_id' : fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"),
58 'msg': fields.text('File created', size=14, readonly=True),
59 'no_vat': fields.text('Partner With No VAT', size=14, readonly=True, help="The Partner whose VAT number is not defined they doesn't include in XML File."),
60 'file_save' : fields.binary('Save File', readonly=True),
61 'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
65 'country_ids': _get_europe_country,
66 'file_save': _get_xml_data,
67 'name': 'vat_Intra.xml',
70 def _get_datas(self, cr, uid, ids, context=None):
71 """Collects require data for vat intra xml
72 :param ids: id of wizard.
73 :return: dict of all data to be used to generate xml for Partner VAT Intra.
79 obj_user = self.pool.get('res.users')
80 obj_sequence = self.pool.get('ir.sequence')
81 obj_partner = self.pool.get('res.partner')
82 obj_partner_add = self.pool.get('res.partner.address')
85 street = zip_city = country = p_list = data_clientinfo = ''
88 wiz_data = self.browse(cr, uid, ids[0], context=context)
90 if wiz_data.tax_code_id:
91 data_cmpny = wiz_data.tax_code_id.company_id
93 data_cmpny = obj_user.browse(cr, uid, uid, context=context).company_id
96 company_vat = data_cmpny.partner_id.vat
98 raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
99 company_vat = company_vat.replace(' ','').upper()
101 if len(wiz_data.period_code) != 6:
102 raise osv.except_osv(_('Wrong Period Code'), _('The period code you entered is not valid.'))
104 if not wiz_data.period_ids:
105 raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
107 p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
109 raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
111 seq_controlref = obj_sequence.get(cr, uid, 'controlref')
112 seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
113 cref = company_vat[2:] + seq_controlref[-4:]
114 dnum = cref + seq_declarantnum[-5:]
116 addr = obj_partner.address_get(cr, uid, [data_cmpny.partner_id.id], ['invoice'])
117 if addr.get('invoice',False):
118 ads = obj_partner_add.browse(cr, uid, [addr['invoice']])[0]
119 zip_city = (ads.city or '') + ' ' + (ads.zip or '')
126 street += ads.street2
128 country = ads.country_id.code
131 'company_name': data_cmpny.name,
132 'company_vat': company_vat,
133 'vatnum': company_vat[2:],
134 'controlref': seq_controlref,
136 'mand_id': wiz_data.mand_id,
137 'sender_date': str(time.strftime('%Y-%m-%d')),
139 'zip_city': zip_city,
141 'period': wiz_data.period_code,
145 codes = ('44', '46L', '46T')
146 cr.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat, t.code AS intra_code, SUM(l.tax_amount) AS amount
147 FROM account_move_line l
148 LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
149 LEFT JOIN res_partner p ON (l.partner_id = p.id)
151 AND l.period_id IN %s
152 GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple([p.id for p in wiz_data.period_ids])))
155 for row in cr.dictfetchall():
157 p_list += str(row['partner_name']) + ', '
162 amt = row['amount'] or 0
163 amt = int(round(amt * 100))
166 intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
167 # intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
169 xmldict['clientlist'].append({
170 'partner_name': row['partner_name'],
172 'vatnum': row['vat'][2:].replace(' ','').upper(),
174 'country': row['vat'][:2],
176 'intra_code': row['intra_code'],
179 xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': amount_sum, 'partner_wo_vat': p_count})
182 def create_xml(self, cursor, user, ids, context=None):
183 """Creates xml that is to be exported and sent to estate for partner vat intra.
184 :return: Value for next action.
187 mod_obj = self.pool.get('ir.model.data')
188 xml_data = self._get_datas(cursor, user, ids, context=context)
191 # Can't we do this by etree?
192 data_head = """<?xml version="1.0"?>
193 <VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="%(company_vat)s" ControlRef="%(controlref)s" MandataireId="%(mand_id)s" SenderDate="%(sender_date)s" VersionTech="1.3">
194 <AgentRepr DecNumber="1">
196 <VATNum>%(company_vat)s</VATNum>
197 <Name>%(company_name)s</Name>
198 <Street>%(street)s</Street>
199 <CityAndZipCode>%(zip_city)s</CityAndZipCode>
200 <Country>%(country)s</Country>
202 </AgentRepr>""" % (xml_data)
204 data_comp_period = '\n\t\t<CompanyInfo>\n\t\t\t<VATNum>%(vatnum)s</VATNum>\n\t\t\t<Name>%(company_name)s</Name>\n\t\t\t<Street>%(street)s</Street>\n\t\t\t<CityAndZipCode>%(zip_city)s</CityAndZipCode>\n\t\t\t<Country>%(country)s</Country>\n\t\t</CompanyInfo>\n\t\t<Period>%(period)s</Period>' % (xml_data)
207 for client in xml_data['clientlist']:
208 data_clientinfo +='\n\t\t<ClientList SequenceNum="%(seq)s">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>%(vatnum)s</VATNum>\n\t\t\t\t<Country>%(country)s</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>%(amount)s</Amount>\n\t\t\t<Code>%(code)s</Code>\n\t\t</ClientList>' % (client)
210 data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="%(dnum)s" ClientNbr="%(clientnbr)s" AmountSum="%(amountsum)s" >' % (xml_data)
212 data_file += data_head + data_decl + data_comp_period + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'
213 context['file_save'] = data_file
215 model_data_ids = mod_obj.search(cursor, user,[('model','=','ir.ui.view'),('name','=','view_vat_intra_save')], context=context)
216 resource_id = mod_obj.read(cursor, user, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
223 'res_model': 'partner.vat.intra',
224 'views': [(resource_id,'form')],
225 'view_id': 'view_vat_intra_save',
226 'type': 'ir.actions.act_window',
230 def preview(self, cr, uid, ids, context=None):
231 xml_data = self._get_datas(cr, uid, ids, context=context)
234 'model': 'partner.vat.intra',
238 'type': 'ir.actions.report.xml',
239 'report_name': 'partner.vat.intra.print',
247 class vat_intra_print(report_sxw.rml_parse):
248 def __init__(self, cr, uid, name, context):
249 super(vat_intra_print, self).__init__(cr, uid, name, context=context)
250 self.localcontext.update({
254 report_sxw.report_sxw('report.partner.vat.intra.print', 'partner.vat.intra', 'addons/l10n_be/wizard/l10n_be_vat_intra_print.rml', parser=vat_intra_print)
257 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: