#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# Adapted by Noviat to
+# - enforce correct vat number
+# - support negative balance
+# - assign amount of tax code 71-72 correclty to grid 71 or 72
+# - support Noviat tax code scheme
+# - support multiple accounting periods per VAT declaration
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
_columns = {
'name': fields.char('File Name', size=32),
- 'period_id': fields.many2one('account.period','Period', required=True),
- 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)]),
+ 'period_id': fields.many2one('account.period','Period'), # kept for backward compatibility! you should use new 'period_ids' field
+ '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 VAT declaration'),
+ 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], required=True),
'msg': fields.text('File created', size=64, readonly=True),
'file_save': fields.binary('Save File'),
'ask_resitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'),
- 'client_nihil': fields.boolean('Last Declaration of Enterprise',help='Tick this case only if it concerns only the last statement on the civil or cessation of activity'),
+ 'client_nihil': fields.boolean('Last Declaration, no clients in client listing', help='Tick this case only if it concerns only the last statement on the civil or cessation of activity: ' \
+ 'no clients to be included in the client listing.'),
+ 'comments': fields.text('Comments'),
}
+
+ def _get_tax_code(self, cr, uid, context=None):
+ obj_tax_code = self.pool.get('account.tax.code')
+ obj_user = self.pool.get('res.users')
+ company_id = obj_user.browse(cr, uid, uid, context=context).company_id.id
+ tax_code_ids = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', False)], context=context)
+ return tax_code_ids and tax_code_ids[0] or False
+
_defaults = {
'msg': 'Save the File with '".xml"' extension.',
'file_save': _get_xml_data,
'name': 'vat_declaration.xml',
+ 'tax_code_id': _get_tax_code,
}
def create_xml(self, cr, uid, ids, context=None):
if context is None:
context = {}
- list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','88','91']
+ list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','72','81','82','83','84','85','86','87','88','91']
data_tax = self.browse(cr, uid, ids[0])
+
+ if not data_tax.period_id and not data_tax.period_ids:
+ raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
+
if data_tax.tax_code_id:
obj_company = data_tax.tax_code_id.company_id
else:
vat_no = obj_company.partner_id.vat
if not vat_no:
raise osv.except_osv(_('Data Insufficient'), _('No VAT Number Associated with Main Company!'))
+ vat_no = vat_no.replace(' ','').upper()
+ vat = vat_no[2:]
- tax_code_ids = obj_tax_code.search(cr, uid, [], context=context)
+ tax_code_ids = obj_tax_code.search(cr, uid, [('parent_id','child_of',data_tax.tax_code_id.id), ('company_id','=',obj_company.id)], context=context)
ctx = context.copy()
data = self.read(cr, uid, ids)[0]
- ctx['period_id'] = data['period_id'] #added context here
- tax_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
-
- address = post_code = city = country_code = ''
+ tax_info = {}
+ if data['period_id']:
+ # using the old wizard view - convert it to period_ids
+ data_period = data['period_id']
+ if isinstance(data_period, (list,tuple)):
+ data_period = data_period[0]
+ data['period_ids'] = [ data_period ]
+ for period_id in data['period_ids']:
+ ctx['period_id'] = period_id #added context here
+ tax_period_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
+ for c in tax_period_info:
+ tax_info.update({c['code']: tax_info.get(c['code'], 0.0) + c['sum_period']})
+
+ name = email = phone = address = post_code = city = country_code = ''
city, post_code, address, country_code = self.pool.get('res.company')._get_default_ad(obj_company.partner_id.address)
-
- account_period = obj_acc_period.browse(cr, uid, data['period_id'], context=context)
-
- send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
- data_of_file = '<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-16.xml">'
- data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+ obj_company.name +'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
- data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
- data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+((vat_no and str(vat_no[2:])) or '')+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
-
- starting_month = account_period.date_start[5:7]
- ending_month = account_period.date_stop[5:7]
+ for addr in obj_company.partner_id.address:
+ if addr.type == 'default':
+ name = addr.name or ""
+ email = addr.email or ""
+ phone = addr.email or ""
+ break
+
+ account_periods = obj_acc_period.browse(cr, uid, data['period_ids'], context=context)
+ issued_by = vat_no[:2]
+ comments = data['comments'] or ''
+
+ period_end_dates = sorted([x.date_stop for x in account_periods])
+ period_start_dates = sorted([x.date_start for x in account_periods])
+ send_ref = str(obj_company.partner_id.id) + period_end_dates[0][5:7] + period_end_dates[-1][:4]
+
+ starting_month = period_start_dates[0][5:7]
+ ending_month = period_end_dates[-1][5:7]
+ quarter = str(((int(starting_month) - 1) / 3) + 1)
+
+ if not country_code:
+ raise osv.except_osv(_('Data Insufficient!'),_('No country associated with the company.'))
+ if not email:
+ raise osv.except_osv(_('Data Insufficient!'),_('No email address associated with the company.'))
+ if not phone:
+ raise osv.except_osv(_('Data Insufficient!'),_('No phone associated with the company.'))
+ file_data = {
+ 'issued_by': issued_by,
+ 'vat_no': vat_no,
+ 'only_vat': vat_no[2:],
+ 'cmpny_name': obj_company.name,
+ 'address': address,
+ 'post_code': post_code,
+ 'city': city,
+ 'country_code': country_code,
+ 'email': email,
+ 'phone': phone.replace('.','').replace('/','').replace('(','').replace(')','').replace(' ',''),
+ 'send_ref': send_ref,
+ 'quarter': quarter,
+ 'month': starting_month,
+ 'year': period_end_dates[-1][:4],
+ 'client_nihil': (data['client_nihil'] and 'YES' or 'NO'),
+ 'ask_restitution': (data['ask_resitution'] and 'YES' or 'NO'),
+ 'ask_payment': (data['ask_payment'] and 'YES' or 'NO'),
+ 'comments': comments,
+ }
+
+ data_of_file = """<?xml version="1.0"?>
+<ns2:VATConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/VATConsignment" VATDeclarationsNbr="1">
+ <ns2:Representative>
+ <RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(only_vat)s</RepresentativeID>
+ <Name>%(cmpny_name)s</Name>
+ <Street>%(address)s</Street>
+ <PostCode>%(post_code)s</PostCode>
+ <City>%(city)s</City>
+ <CountryCode>%(country_code)s</CountryCode>
+ <EmailAddress>%(email)s</EmailAddress>
+ <Phone>%(phone)s</Phone>
+ </ns2:Representative>
+ <ns2:VATDeclaration SequenceNumber="1" DeclarantReference="%(send_ref)s">
+ <ns2:Declarant>
+ <VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(only_vat)s</VATNumber>
+ <Name>%(cmpny_name)s</Name>
+ <Street>%(address)s</Street>
+ <PostCode>%(post_code)s</PostCode>
+ <City>%(city)s</City>
+ <CountryCode>%(country_code)s</CountryCode>
+ <EmailAddress>%(email)s</EmailAddress>
+ <Phone>%(phone)s</Phone>
+ </ns2:Declarant>
+ <ns2:Period>
+ """ % (file_data)
+
if starting_month != ending_month:
#starting month and ending month of selected period are not the same
#it means that the accounting isn't based on periods of 1 month but on quarters
- quarter = str(((int(starting_month) - 1) / 3) + 1)
- data_of_file += '<QUARTER>'+quarter+'</QUARTER>\n\t\t\t'
+ data_of_file += '\t\t<ns2:Quarter>%(quarter)s</ns2:Quarter>\n\t\t' % (file_data)
else:
- data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
- data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="'+ (data['ask_resitution'] and 'YES' or 'NO') +'" PAYMENT="'+ (data['ask_payment'] and 'YES' or 'NO') +'"/>'
- data_of_file += '\n\t\t<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
- data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
-
+ data_of_file += '\t\t<ns2:Month>%(month)s</ns2:Month>\n\t\t' % (file_data)
+ data_of_file += '\t<ns2:Year>%(year)s</ns2:Year>' % (file_data)
+ data_of_file += '\n\t\t</ns2:Period>\n'
+
+ data_of_file += '\t\t<ns2:Data>\t'
+
+ if tax_info.get('VI') >= 0:
+ tax_info['71'] = tax_info['VI']
+ else:
+ tax_info['72'] = tax_info.get('VI',0)
+ cases_list = []
for item in tax_info:
- if item['code'] == '91' and ending_month != 12:
+ if tax_info['91'] and ending_month != 12:
#the tax code 91 can only be send for the declaration of December
continue
- if item['code']:
- if item['code'] == '71-72':
- item['code']='71'
- if item['code'] in list_of_tags:
- data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) + '</D'+str(int(item['code'])) +'>'
-
- data_of_file += '\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
+ if tax_info[item] and item in list_of_tags:
+ cases_list.append(item)
+ cases_list.sort()
+ for item in cases_list:
+ grid_amount_data = {
+ 'code': str(int(item)),
+ 'amount': '%.2f' %abs(tax_info[item]),
+ }
+ data_of_file += '\n\t\t\t<ns2:Amount GridNumber="%(code)s">%(amount)s</ns2:Amount''>' % (grid_amount_data)
+
+ data_of_file += '\n\t\t</ns2:Data>'
+ data_of_file += '\n\t\t<ns2:ClientListingNihil>%(client_nihil)s</ns2:ClientListingNihil>' % (file_data)
+ data_of_file += '\n\t\t<ns2:Ask Restitution="%(ask_restitution)s" Payment="%(ask_payment)s"/>' % (file_data)
+ if file_data['comments']:
+ data_of_file += '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>' % (file_data)
+ data_of_file += '\n\t</ns2:VATDeclaration> \n</ns2:VATConsignment>'
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context['file_save'] = data_of_file
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
+# Adapted by Noviat to
+# - make the 'mand_id' field optional
+# - support Noviat tax code scheme
+#
# 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
from osv import osv, fields
from tools.translate import _
+from report import report_sxw
class partner_vat_intra(osv.osv_memory):
"""
'''
),
'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'),
- 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)]),
+ 'tax_code_id': fields.many2one('account.tax.code', 'Company', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company", required=True),
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
- '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"),
+ 'mand_id' : fields.char('Reference', size=14, help="Reference given by the Representative of the sending company."),
'msg': fields.text('File created', size=14, readonly=True),
'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."),
'file_save' : fields.binary('Save File', readonly=True),
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
+ 'comments': fields.text('Comments'),
}
+ def _get_tax_code(self, cr, uid, context=None):
+ obj_tax_code = self.pool.get('account.tax.code')
+ obj_user = self.pool.get('res.users')
+ company_id = obj_user.browse(cr, uid, uid, context=context).company_id.id
+ tax_code_ids = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', False)], context=context)
+ return tax_code_ids and tax_code_ids[0] or False
+
_defaults = {
'country_ids': _get_europe_country,
'file_save': _get_xml_data,
- 'name': 'vat_Intra.xml',
+ 'name': 'vat_intra.xml',
+ 'tax_code_id': _get_tax_code,
}
- def create_xml(self, cursor, user, ids, context=None):
+ def _get_datas(self, cr, uid, ids, context=None):
+ """Collects require data for vat intra xml
+ :param ids: id of wizard.
+ :return: dict of all data to be used to generate xml for Partner VAT Intra.
+ :rtype: dict
+ """
+ if context is None:
+ context = {}
+
obj_user = self.pool.get('res.users')
obj_sequence = self.pool.get('ir.sequence')
obj_partner = self.pool.get('res.partner')
obj_partner_add = self.pool.get('res.partner.address')
- mod_obj = self.pool.get('ir.model.data')
- street = zip_city = country = p_list = data_clientinfo = ''
+
+ xmldict = {}
seq = amount_sum = 0
- if context is None:
- context = {}
- data_tax = self.browse(cursor, user, ids[0], context=context)
- if data_tax.tax_code_id:
- data_cmpny = data_tax.tax_code_id.company_id
+ wiz_data = self.browse(cr, uid, ids[0], context=context)
+ comments = wiz_data.comments
+
+ if wiz_data.tax_code_id:
+ data_company = wiz_data.tax_code_id.company_id
else:
- data_cmpny = obj_user.browse(cursor, user, user).company_id
- data = self.read(cursor, user, ids)[0]
- company_vat = data_cmpny.partner_id.vat
+ data_company = obj_user.browse(cr, uid, uid, context=context).company_id
+
+ # Get Company vat
+ company_vat = data_company.partner_id.vat
if not company_vat:
raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
+ company_vat = company_vat.replace(' ','').upper()
+ SenderId = company_vat[2:]
+ issued_by = company_vat[:2]
- seq_controlref = obj_sequence.get(cursor, user, 'controlref')
- seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
- cref = company_vat[2:] + seq_controlref[-4:]
- dnum = cref + seq_declarantnum[-5:]
- if len(data['period_code']) != 6:
+ if len(wiz_data.period_code) != 6:
raise osv.except_osv(_('Wrong Period Code'), _('The period code you entered is not valid.'))
- addr = obj_partner.address_get(cursor, user, [data_cmpny.partner_id.id], ['invoice'])
- if addr.get('invoice',False):
- ads = obj_partner_add.browse(cursor, user, [addr['invoice']])[0]
- zip_city = (ads.city or '') + ' ' + (ads.zip or '')
- if zip_city== ' ':
- zip_city = ''
- if ads.street:
- street = ads.street
- if ads.street2:
- street += ' '
- street += ads.street2
- if ads.country_id:
- country = ads.country_id.code
-
- comp_name = data_cmpny.name
- sender_date = time.strftime('%Y-%m-%d')
- data_file = '<?xml version="1.0"?>\n<VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="' + str(company_vat) + '"'
- data_file += ' ControlRef="' + cref + '" MandataireId="' + data['mand_id'] + '" SenderDate="'+ str(sender_date)+ '"'
- data_file += ' VersionTech="1.3">'
- data_file += '\n\t<AgentRepr DecNumber="1">\n\t\t<CompanyInfo>\n\t\t\t<VATNum>' + str(company_vat)+'</VATNum>\n\t\t\t<Name>'+ comp_name +'</Name>\n\t\t\t<Street>'+ street +'</Street>\n\t\t\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>'
- data_file += '\n\t\t\t<Country>' + country +'</Country>\n\t\t</CompanyInfo>\n\t</AgentRepr>'
- data_comp = '\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat[2:])+'</VATNum>\n\t\t\t<Name>'+ comp_name +'</Name>\n\t\t\t<Street>'+ street +'</Street>\n\t\t\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>\n\t\t\t<Country>'+ country +'</Country>\n\t\t</CompanyInfo>'
- data_period = '\n\t\t<Period>'+ data['period_code'] +'</Period>' #trimester
- p_id_list = obj_partner.search(cursor, user, [('vat','!=',False)])
+ if not wiz_data.period_ids:
+ raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
+
+ p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
if not p_id_list:
raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
- if not data['period_ids']:
- raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
- cursor.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
+ seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
+ dnum = company_vat[2:] + seq_declarantnum[-4:]
+
+ name = email = phone = address = post_code = city = country_code = ''
+ city, post_code, address, country_code = self.pool.get('res.company')._get_default_ad(data_company.partner_id.address)
+ for addr in data_company.partner_id.address:
+ if addr.type == 'default':
+ name = addr.name or ""
+ email = addr.email or ""
+ phone = addr.phone or ""
+
+ if not country_code:
+ raise osv.except_osv(_('Data Insufficient!'),_('No country associated with the company.'))
+ if not email:
+ raise osv.except_osv(_('Data Insufficient!'),_('No email address associated with the company.'))
+ if not phone:
+ raise osv.except_osv(_('Data Insufficient!'),_('No phone associated with the company.'))
+ xmldict.update({
+ 'company_name': data_company.name,
+ 'company_vat': company_vat,
+ 'vatnum': company_vat[2:],
+ 'mand_id': wiz_data.mand_id,
+ 'sender_date': str(time.strftime('%Y-%m-%d')),
+ 'address': address,
+ 'city': city,
+ 'post_code': post_code,
+ 'country_code': country_code,
+ 'email': email,
+ 'phone': phone.replace('/','').replace('.','').replace('(','').replace(')','').replace(' ',''),
+ 'period': wiz_data.period_code,
+ 'clientlist': [],
+ 'comments': comments,
+ 'issued_by': issued_by,
+ })
+
+ codes = ('44', '46L', '46T', '48s44', '48s46L', '48s46T')
+ cr.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat,
+ (CASE WHEN t.code = '48s44' THEN '44'
+ WHEN t.code = '48s46L' THEN '46L'
+ WHEN t.code = '48s46T' THEN '46T'
+ ELSE t.code END) AS intra_code,
+ SUM(CASE WHEN t.code in ('48s44','48s46L','48s46T') THEN -l.tax_amount ELSE l.tax_amount END) AS amount
FROM account_move_line l
LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
LEFT JOIN res_partner p ON (l.partner_id = p.id)
- WHERE t.code IN ('44a','44b','88')
+ WHERE t.code IN %s
AND l.period_id IN %s
- GROUP BY p.name, l.partner_id, p.vat, t.code''', (tuple(data['period_ids']), ))
- for row in cursor.dictfetchall():
+ AND t.company_id = %s
+ GROUP BY p.name, l.partner_id, p.vat, intra_code''', (codes, tuple([p.id for p in wiz_data.period_ids]), data_company.id))
+
+ p_count = 0
+
+ for row in cr.dictfetchall():
if not row['vat']:
- p_list += str(row['partner_name']) + ', '
- continue
+ row['vat'] = ''
+ p_count += 1
+
seq += 1
- amt = row['amount'] or 0
- amt = int(round(amt * 100))
+ amt = row['amount'] or 0.0
amount_sum += amt
- intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
- data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:] +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
- amount_sum = int(amount_sum)
- data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
- data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'
+
+ intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
+
+ xmldict['clientlist'].append({
+ 'partner_name': row['partner_name'],
+ 'seq': seq,
+ 'vatnum': row['vat'][2:].replace(' ','').upper(),
+ 'vat': row['vat'],
+ 'country_code': row['vat'][:2],
+ 'amount': '%.2f' %amt,
+ 'intra_code': row['intra_code'],
+ 'code': intra_code})
+
+ xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': '%.2f' %amount_sum, 'partner_wo_vat': p_count})
+ return xmldict
+
+ def create_xml(self, cursor, user, ids, context=None):
+ """Creates xml that is to be exported and sent to estate for partner vat intra.
+ :return: Value for next action.
+ :rtype: dict
+ """
+ mod_obj = self.pool.get('ir.model.data')
+ xml_data = self._get_datas(cursor, user, ids, context=context)
+ month_quarter = xml_data['period'][:2]
+ year = xml_data['period'][2:]
+ data_file = ''
+
+ # Can't we do this by etree?
+ data_head = """<?xml version="1.0" encoding="ISO-8859-1"?>
+<ns2:IntraConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/IntraConsignment" IntraListingsNbr="1">
+ <ns2:Representative>
+ <RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(vatnum)s</RepresentativeID>
+ <Name>%(company_name)s</Name>
+ <Street>%(address)s</Street>
+ <PostCode>%(post_code)s</PostCode>
+ <City>%(city)s</City>
+ <CountryCode>%(country_code)s</CountryCode>
+ <EmailAddress>%(email)s</EmailAddress>
+ <Phone>%(phone)s</Phone>
+ </ns2:Representative>""" % (xml_data)
+ if xml_data['mand_id']:
+ data_head += '\n\t\t<ns2:RepresentativeReference>%(mand_id)s</ns2:RepresentativeReference>' % (xml_data)
+ data_comp_period = '\n\t\t<ns2:Declarant>\n\t\t\t<VATNumber>%(vatnum)s</VATNumber>\n\t\t\t<Name>%(company_name)s</Name>\n\t\t\t<Street>%(address)s</Street>\n\t\t\t<PostCode>%(post_code)s</PostCode>\n\t\t\t<City>%(city)s</City>\n\t\t\t<CountryCode>%(country_code)s</CountryCode>\n\t\t\t<EmailAddress>%(email)s</EmailAddress>\n\t\t\t<Phone>%(phone)s</Phone>\n\t\t</ns2:Declarant>' % (xml_data)
+ if month_quarter.startswith('3'):
+ data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Quarter>'+month_quarter[1]+'</ns2:Quarter> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
+ elif month_quarter.startswith('0') and month_quarter.endswith('0'):
+ data_comp_period+= '\n\t\t<ns2:Period>\n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
+ else:
+ data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Month>'+month_quarter+'</ns2:Month> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
+
+ data_clientinfo = ''
+ for client in xml_data['clientlist']:
+ if not client['vatnum']:
+ raise osv.except_osv(_('Data Insufficient!'),_('No vat number defined for %s') % client['partner_name'])
+ data_clientinfo +='\n\t\t<ns2:IntraClient SequenceNumber="%(seq)s">\n\t\t\t<ns2:CompanyVATNumber issuedBy="%(country_code)s">%(vatnum)s</ns2:CompanyVATNumber>\n\t\t\t<ns2:Code>%(code)s</ns2:Code>\n\t\t\t<ns2:Amount>%(amount)s</ns2:Amount>\n\t\t</ns2:IntraClient>' % (client)
+
+ data_decl = '\n\t<ns2:IntraListing SequenceNumber="1" ClientsNbr="%(clientnbr)s" DeclarantReference="%(dnum)s" AmountSum="%(amountsum)s">' % (xml_data)
+
+ data_file += data_head + data_decl + data_comp_period + data_clientinfo
+ if xml_data['comments']:
+ data_file += '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>' % (xml_data)
+ data_file += '\n\t</ns2:IntraListing>\n</ns2:IntraConsignment>' % (xml_data)
+
+
+ context['file_save'] = data_file
+
model_data_ids = mod_obj.search(cursor, user,[('model','=','ir.ui.view'),('name','=','view_vat_intra_save')], context=context)
resource_id = mod_obj.read(cursor, user, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
- context['file_save'] = data_file
+
return {
'name': _('Save'),
'context': context,
projects / odoo / odoo.git / commitdiff