odoo/addons/l10n_be/wizard/l10n_be_vat_intra.py

# -*- 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 base64

from osv import osv, fields
from tools.translate import _

class partner_vat_intra(osv.osv_memory):
    """
    Partner Vat Intra
    """
    _name = "partner.vat.intra"
    _description = 'Partner VAT Intra'

    def _get_europe_country(self, cursor, user, context=None):
        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'])])

    _columns = {
        'name': fields.char('File Name', size=32),
        '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
      PP can stand for a month: from '01' to '12'.
      PP can stand for a trimester: '31','32','33','34'
          The first figure means that it is a trimester,
          The second figure identify the trimester.
      PP can stand for a complete fiscal year: '00'.
      YYYY stands for the year (4 positions).
    '''
    ),
        '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'),
        '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"),
        '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'),
        }

    _defaults = {
        'country_ids': _get_europe_country,
                }

    def create_xml(self, cursor, user, ids, context=None):
        obj_user = self.pool.get('res.users')
        obj_fyear = self.pool.get('account.fiscalyear')
        obj_sequence = self.pool.get('ir.sequence')
        obj_partner = self.pool.get('res.partner')
        obj_partner_add = self.pool.get('res.partner.address')
        obj_country = self.pool.get('res.country')
        street = zip_city = country = p_list = data_clientinfo = ''
        error_message = list_partner = []
        seq = amount_sum = 0

        if context is None:
            context = {}
        data_cmpny = obj_user.browse(cursor, user, user).company_id
        data  = self.read(cursor, user, ids)[0]
        company_vat = data_cmpny.partner_id.vat
        if not company_vat:
            raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))

        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:
            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

        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>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>'
        data_file +='\n\t\t\t<Country>' + str(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>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(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.'))
        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
                      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')
                       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():
            if not row['vat']:
                p_list += str(row['partner_name']) + ', '
                continue
            seq += 1
            amt = row['amount'] or 0
            amt = int(amt * 100)
            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 += str(data_decl) + str(data_comp) + str(data_period) + str(data_clientinfo) + '\n\t</DeclarantList>\n</VatIntra>'
        data = {
             'msg': 'XML Flie has been Created. Save the File with '".xml"' extension.',
             'file_save': base64.encodestring(data_file),
             'name': 'vat_Intra.xml',
             'country_ids': [[6, 0, obj_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'])])]],
             }
        self.write(cursor, user, ids, {'file_save':data['file_save'], 'msg':data['msg'], 'name':data['name'], 'no_vat':p_list, 'country_ids':data['country_ids']}, context=context)
        return True

partner_vat_intra()

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