'update_xml': [
'account_pcmn_belgium.xml',
'l10n_be_wizard.xml',
+ 'wizard/l10n_be_account_vat_declaration_view.xml',
'l10n_be_sequence.xml',
'fiscal_templates.xml',
'security/ir.model.access.csv'
type="wizard"
id="partner_wizard_vat_menu"/>
- <wizard
+<!-- <wizard
string="Periodical VAT Declaration"
name="wizard.account.xml.vat.declaration"
menu="False"
parent="menu_finance_belgian_statement"
action="wizard_xml_vat_declaration"
type="wizard"
- id="account_wizard_vat_declaration"/>
+ id="account_wizard_vat_declaration"/> -->
<wizard
string="Partner VAT intra"
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_vat_declaration
import partner_vat_listing
import wizard_vat_intra
+import l10n_be_account_vat_declaration
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+++ /dev/null
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-# 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
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import time
-import datetime
-import base64
-
-import wizard
-import pooler
-from tools.translate import _
-
-form_fyear = """<?xml version="1.0"?>
-<form string="Select Period">
- <field name="period" />
-</form>"""
-
-fields_fyear = {
- 'period': {'string': 'Period', 'type': 'many2one', 'relation': 'account.period', 'required': True,},
-}
-
-form = """<?xml version="1.0"?>
-<form string="Notification">
- <separator string="XML Flie has been Created." colspan="4"/>
- <field name="msg" colspan="4" nolabel="1"/>
- <field name="file_save" />
-</form>"""
-
-fields = {
- 'msg': {'string':'File created', 'type':'text', 'size':'100','readonly':True},
- 'file_save':{'string': 'Save File',
- 'type': 'binary',
- 'readonly': True,},
-}
-
-
-class wizard_vat_declaration(wizard.interface):
-
- def _create_xml(self, cr, uid, data, context):
- pool_obj = pooler.get_pool(cr.dbname)
- obj_fyear = pool_obj.get('account.fiscalyear')
- obj_tax_code = pool_obj.get('account.tax.code')
- obj_user = pool_obj.get('res.users')
- list_of_tags=['00','01','02','03','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','91']
- obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
- user_cmpny = obj_company.name
- vat_no=obj_company.partner_id.vat
- if not vat_no:
- raise wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
-
- tax_code_ids = obj_tax_code.search(cr, uid, [], context=context)
- ctx = context.copy()
- ctx['period_id'] = data['form']['period'] #added context here
- tax_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
-
- address = post_code = city = ''
- if not obj_company.partner_id.address:
- address = post_code = city = ''
-
- city, post_code, address = pool_obj.get('res.company')._get_default_ad(obj_company.partner_id.address)
-
-
- year_id = obj_fyear.find(cr, uid)
-
- account_period = pool_obj.get('account.period').browse(cr, uid, data['form']['period'], context=context)
- current_year = account_period.fiscalyear_id.name
- period_code = account_period.code
-
- send_ref = user_cmpny
- if period_code:
- send_ref = send_ref + period_code
-
- data_of_file='<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
- data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+str(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<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
- data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no)+'</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]
- 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'
- 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="NO" PAYMENT="NO"/>'
- data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
-
- for item in tax_info:
- 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(int(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>'
- data['form']['msg']='Save the File with '".xml"' extension.'
- data['form']['file_save'] = base64.encodestring(data_of_file)
- return data['form']
-
- states = {
- 'init': {
- 'actions': [],
- 'result': {'type': 'form', 'arch': form_fyear, 'fields':fields_fyear, 'state':[('end', 'Cancel'),('go', 'Create XML')]},
- },
- 'go': {
- 'actions': [_create_xml],
- 'result': {'type':'form', 'arch': form, 'fields': fields, 'state': [('end', 'Ok')]},
- }
- }
-
-wizard_vat_declaration('wizard.account.xml.vat.declaration')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
--- /dev/null
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+# 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
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+import datetime
+import base64
+from osv import osv, fields
+from tools.translate import _
+
+class l10n_be_vat_declaration(osv.osv_memory):
+ """ Vat Declaration """
+ _name = "l1on_be.vat.declaration"
+ _description = "Vat Declaration"
+
+ _columns = {
+ 'period_id': fields.many2one('account.period','Period', required=True),
+ 'msg': fields.text('File created', size=64, readonly=True),
+ 'file_save' : fields.binary('Save File'),
+ }
+
+ _defaults = {
+ 'msg': lambda *a:'''Save the File with '".xml"' extension.''',
+ }
+
+ def create_xml(self, cr, uid, ids, context={}):
+ obj_fyear = self.pool.get('account.fiscalyear')
+ obj_tax_code = self.pool.get('account.tax.code')
+ obj_acc_period = self.pool.get('account.period')
+ obj_user = self.pool.get('res.users')
+ obj_comp = self.pool.get('res.company')
+ obj_data = self.pool.get('ir.model.data')
+
+ list_of_tags=['00','01','02','03','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','91']
+ obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
+ user_cmpny = obj_company.name
+ vat_no=obj_company.partner_id.vat
+ if not vat_no:
+ raise wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
+
+ tax_code_ids = obj_tax_code.search(cr, uid, [], 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 = ''
+ if not obj_company.partner_id.address:
+ address = post_code = city = ''
+
+ city, post_code, address = obj_comp._get_default_ad(obj_company.partner_id.address)
+
+
+ year_id = obj_fyear.find(cr, uid)
+
+ account_period = obj_acc_period.browse(cr, uid, data['period_id'], context=context)
+ current_year = account_period.fiscalyear_id.name
+ period_code = account_period.code
+
+ send_ref = user_cmpny
+ if period_code:
+ send_ref = send_ref + period_code
+
+ data_of_file='<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
+ data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+str(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<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
+ data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no)+'</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]
+ 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'
+ 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="NO" PAYMENT="NO"/>'
+ data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
+
+ for item in tax_info:
+ 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(int(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>'
+ data['file_save'] = base64.encodestring(data_of_file)
+ self.write(cr, uid, ids, {'file_save':data['file_save']}, context=context)
+
+
+l10n_be_vat_declaration()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
--- /dev/null
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <menuitem
+ id="menu_finance_belgian_statement"
+ name="Belgium Statements"
+ parent="account.menu_finance_legal_statement"/>
+
+ <record id="view_vat_declaration" model="ir.ui.view">
+ <field name="name">Select Period</field>
+ <field name="model">l1on_be.vat.declaration</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Select Period">
+ <group colspan="4" >
+ <field name="period_id" select="1"/>
+ <button colspan="1" name="create_xml" string="Create XML" type="object" default_focus="1"/>
+ </group>
+ <separator string="XML Flie has been Created." colspan="4"/>
+ <group colspan="4" >
+ <field name="msg" nolabel="1" colspan="4"/>
+ <field name="file_save" readonly="True"/>
+ </group>
+ <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+ </form>
+ </field>
+ </record>
+
+ <record id="action_vat_declaration" model="ir.actions.act_window">
+ <field name="name">Vat Declaraion</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">l1on_be.vat.declaration</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="view_vat_declaration"/>
+ <field name="target">new</field>
+ </record>
+
+ <menuitem
+ name="Periodical VAT Declaration"
+ parent="menu_finance_belgian_statement"
+ action="action_vat_declaration"
+ id="l10_be_vat_declaration"/>
+
+ </data>
+</openerp>
\ No newline at end of file
projects / odoo / odoo.git / commitdiff