# 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
'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', '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'),
- 'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
- 'other': fields.char('Other Qlf', size=16, help="Description of Identification Type"),
}
def _get_tax_code(self, cr, uid, context=None):
'country_ids': _get_europe_country,
'file_save': _get_xml_data,
'name': 'vat_intra.xml',
- 'identification_type': 'nvat',
'tax_code_id': _get_tax_code,
}
seq = amount_sum = 0
wiz_data = self.browse(cr, uid, ids[0], context=context)
- type = wiz_data.identification_type or ''
- other = wiz_data.other or ''
comments = wiz_data.comments
if wiz_data.tax_code_id:
'period': wiz_data.period_code,
'clientlist': [],
'comments': comments,
- 'type': type.upper(),
- 'other': other,
'issued_by': issued_by,
})
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 ''))
xmldict['clientlist'].append({
'partner_name': row['partner_name'],
month_quarter = xml_data['period'][:2]
year = xml_data['period'][2:]
data_file = ''
- #for country in xml_data['clientlist']:
- # if country['country'] == 'BE':
- # country['country'] = ''
- # else:
- # country['country'] = country['country']
# 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="%(type)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(company_vat)s</RepresentativeID>
+ <RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(company_vat)s</RepresentativeID>
<Name>%(company_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(post_code)s</PostCode>
<CountryCode>%(country)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
- </ns2:Representative>
-<ns2:RepresentativeReference>%(mand_id)s</ns2:RepresentativeReference>""" % (xml_data)
-
+ </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>%(street)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)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+'</ns2:Quarter> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
+ 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>%(period)s</ns2:Period>' % (xml_data)
+ 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>'
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)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\t</ns2:IntraClient>' % (client)
+ data_clientinfo +='\n\t\t<ns2:IntraClient SequenceNumber="%(seq)s">\n\t\t\t<ns2:CompanyVATNumber issuedBy="%(country)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)
'datas': datas,
}
-
partner_vat_intra()
-
class vat_intra_print(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(vat_intra_print, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
})
-
-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, header="internal")
+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, header="internal")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / commitdiff