from osv import osv, fields
from tools.translate import _
-
+
class partner_vat_intra(osv.osv_memory):
"""
Partner Vat Intra
'name': 'vat_Intra.xml',
}
- def create_xml(self, cursor, user, ids, context=None):
+ def _get_datas(self, cr, uid, ids, context=None):
+ 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')
+
+ xmldict = {}
street = zip_city = country = p_list = data_clientinfo = ''
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)
+
+ if wiz_data.tax_code_id:
+ data_cmpny = 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]
+ data_cmpny = obj_user.browse(cr, uid, uid, context=context).company_id
+
+ # Get Company vat
company_vat = data_cmpny.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()
- seq_controlref = obj_sequence.get(cursor, user, 'controlref')
- seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
+ if len(wiz_data.period_code) != 6:
+ raise osv.except_osv(_('Wrong Period Code'), _('The period code you entered is not valid.'))
+
+ 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.'))
+
+ seq_controlref = obj_sequence.get(cr, uid, 'controlref')
+ seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
cref = company_vat[2:] + seq_controlref[-4:]
dnum = cref + seq_declarantnum[-5:]
- if len(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'])
+ addr = obj_partner.address_get(cr, uid, [data_cmpny.partner_id.id], ['invoice'])
if addr.get('invoice',False):
- ads = obj_partner_add.browse(cursor, user, [addr['invoice']])[0]
+ ads = obj_partner_add.browse(cr, uid, [addr['invoice']])[0]
zip_city = (ads.city or '') + ' ' + (ads.zip or '')
if zip_city== ' ':
zip_city = ''
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 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.'))
+ xmldict.update({
+ 'company_name': data_cmpny.name,
+ 'company_vat': company_vat,
+ 'vatnum': company_vat[2:],
+ 'controlref': seq_controlref,
+ 'cref': cref,
+ 'mand_id': wiz_data.mand_id,
+ 'sender_date': str(time.strftime('%Y-%m-%d')),
+ 'street': street,
+ 'zip_city': zip_city,
+ 'country': country,
+ 'period': wiz_data.period_code,
+ 'clientlist': []
+ })
+
codes = ('44', '46L', '46T')
- 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
+ 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
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 %s
AND l.period_id IN %s
- GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple(data['period_ids'])))
- for row in cursor.dictfetchall():
+ GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple([p.id for p in wiz_data.period_ids])))
+
+ for row in cr.dictfetchall():
if not row['vat']:
p_list += str(row['partner_name']) + ', '
continue
+
seq += 1
amt = row['amount'] or 0
amt = int(round(amt * 100))
amount_sum += amt
+
intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
# 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:].replace(' ','').upper() +'</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>'
- 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']
+
+ xmldict['clientlist'].append({
+ 'seq': seq,
+ 'vatnum': row['vat'][2:].replace(' ','').upper(),
+ 'country': row['vat'][:2],
+ 'amount': amt,
+ 'code': intra_code})
+
+ xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': amount_sum})
+ return xmldict
+
+ def create_xml(self, cursor, user, ids, context=None):
+ mod_obj = self.pool.get('ir.model.data')
+ xml_data = self._get_datas(cursor, user, ids, context=context)
+ data_file = ''
+
+ data_head = """<?xml version="1.0"?>
+<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">
+ <AgentRepr DecNumber="1">
+ <CompanyInfo>
+ <VATNum>%(company_vat)s</VATNum>
+ <Name>%(company_name)s</Name>
+ <Street>%(street)s</Street>
+ <CityAndZipCode>%(zip_city)s</CityAndZipCode>
+ <Country>%(country)s</Country>
+ </CompanyInfo>
+ </AgentRepr>""" % (xml_data)
+
+ 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)
+
+ data_clientinfo = ''
+ for client in xml_data['clientlist']:
+ 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)
+
+ data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="%(dnum)s" ClientNbr="%(clientnbr)s" AmountSum="%(amountsum)s" >' % (xml_data)
+
+ data_file += data_head + data_decl + data_comp_period + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'
context['file_save'] = data_file
+
+ model, res_id = mod_obj.get_object_reference(cursor, user, 'l10n_be', "view_vat_intra_save")
+
return {
'name': _('Save'),
'context': context,
'view_type': 'form',
'view_mode': 'form',
'res_model': 'partner.vat.intra',
- 'views': [(resource_id,'form')],
+ 'views': [(res_id,'form')],
'view_id': 'view_vat_intra_save',
'type': 'ir.actions.act_window',
'target': 'new',
}
+
partner_vat_intra()
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