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# -*- coding: utf-8 -*-
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##############################################################################
#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
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import wizard
import time
import datetime
import pooler
import base64
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from tools . translate import _
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import tools
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form = """ <?xml version= " 1.0 " ?>
< form string = " Select Fiscal Year " >
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< label string = " This wizard will create an XML file for Vat details and total invoiced amounts per partner. " colspan = " 4 " / >
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< newline / >
< field name = " fyear " / >
< newline / >
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< field name = " mand_id " help = " Should be provided when subscription of INTERVAT service is done " / >
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< newline / >
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< field name = " limit_amount " help = " Limit under which the partners will not be included into the listing " / >
< newline / >
< field name = " test_xml " help = " Set the XML output as test file " / >
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< / form > """
fields = {
' fyear ' : { ' string ' : ' Fiscal Year ' , ' type ' : ' many2one ' , ' relation ' : ' account.fiscalyear ' , ' required ' : True , } ,
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' mand_id ' : { ' string ' : ' MandataireId ' , ' type ' : ' char ' , ' size ' : ' 30 ' , ' required ' : True , } ,
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' limit_amount ' : { ' string ' : ' Limit Amount ' , ' type ' : ' integer ' , ' required ' : True , } ,
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' test_xml ' : { ' string ' : ' Test XML file ' , ' type ' : ' boolean ' , } ,
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}
msg_form = """ <?xml version= " 1.0 " ?>
< form string = " Notification " >
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< separator string = " XML File has been Created. " colspan = " 4 " / >
< field name = " msg " colspan = " 4 " nolabel = " 1 " / >
< field name = " file_save " / >
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< / form > """
msg_fields = {
' msg ' : { ' string ' : ' File created ' , ' type ' : ' text ' , ' size ' : ' 100 ' , ' readonly ' : True } ,
' file_save ' : { ' string ' : ' Save File ' ,
' type ' : ' binary ' ,
' readonly ' : True , } ,
}
class wizard_vat ( wizard . interface ) :
def _create_xml ( self , cr , uid , data , context ) :
datas = [ ]
seq_controlref = pooler . get_pool ( cr . dbname ) . get ( ' ir.sequence ' ) . get ( cr , uid , ' controlref ' )
seq_declarantnum = pooler . get_pool ( cr . dbname ) . get ( ' ir.sequence ' ) . get ( cr , uid , ' declarantnum ' )
obj_cmpny = pooler . get_pool ( cr . dbname ) . get ( ' res.users ' ) . browse ( cr , uid , uid ) . company_id
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company_vat = obj_cmpny . partner_id . vat
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if not company_vat :
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raise wizard . except_wizard ( _ ( ' Data Insufficient ' ) , _ ( ' No VAT Number Associated with Main Company! ' ) )
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cref = company_vat + seq_controlref
dnum = cref + seq_declarantnum
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p_id_list = pooler . get_pool ( cr . dbname ) . get ( ' res.partner ' ) . search ( cr , uid , [ ( ' vat_subjected ' , ' != ' , False ) ] )
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if not p_id_list :
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raise wizard . except_wizard ( _ ( ' Data Insufficient! ' ) , _ ( ' No partner has a VAT Number asociated with him. ' ) )
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obj_year = pooler . get_pool ( cr . dbname ) . get ( ' account.fiscalyear ' ) . browse ( cr , uid , data [ ' form ' ] [ ' fyear ' ] )
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period_ids = pooler . get_pool ( cr . dbname ) . get ( ' account.period ' ) . search ( cr , uid , [ ( ' fiscalyear_id ' , ' = ' , data [ ' form ' ] [ ' fyear ' ] ) ] )
period = " ( " + ' , ' . join ( map ( lambda x : str ( x ) , period_ids ) ) + " ) "
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street = zip_city = country = ' '
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addr = pooler . get_pool ( cr . dbname ) . get ( ' res.partner ' ) . address_get ( cr , uid , [ obj_cmpny . partner_id . id ] , [ ' invoice ' ] )
if addr . get ( ' invoice ' , False ) :
ads = pooler . get_pool ( cr . dbname ) . get ( ' res.partner.address ' ) . browse ( cr , uid , [ addr [ ' invoice ' ] ] ) [ 0 ]
zip_city = pooler . get_pool ( cr . dbname ) . get ( ' res.partner.address ' ) . get_city ( cr , uid , ads . id )
if not zip_city :
zip_city = ' '
if ads . street :
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street = ads . street
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if ads . street2 :
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street + = ads . street2
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if ads . country_id :
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country = ads . country_id . code
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sender_date = time . strftime ( ' % Y- % m- %d ' )
data_file = ' <?xml version= " 1.0 " ?> \n <VatList xmlns= " http://www.minfin.fgov.be/VatList " xmlns:xsi= " http://www.w3.org/2001/XMLSchema-instance " xsi:schemaLocation= " http://www.minfin.fgov.be/VatList VatList.xml " RecipientId= " VAT-ADMIN " SenderId= " ' + str ( company_vat ) + ' " '
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data_file + = ' ControlRef= " ' + cref + ' " MandataireId= " ' + tools . ustr ( data [ ' form ' ] [ ' mand_id ' ] ) + ' " SenderDate= " ' + str ( sender_date ) + ' " '
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if data [ ' form ' ] [ ' test_xml ' ] :
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data_file + = ' Test= " 0 " '
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data_file + = ' VersionTech= " 1.2 " > '
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data_file + = ' \n <AgentRepr DecNumber= " 1 " > \n \t <CompanyInfo> \n \t \t <VATNum> ' + str ( company_vat ) + ' </VATNum> \n \t \t <Name> ' + tools . ustr ( obj_cmpny . name ) + ' </Name> \n \t \t <Street> ' + tools . ustr ( street ) + ' </Street> \n \t \t <CityAndZipCode> ' + tools . ustr ( zip_city ) + ' </CityAndZipCode> '
data_file + = ' \n \t \t <Country> ' + tools . ustr ( country ) + ' </Country> \n \t </CompanyInfo> \n </AgentRepr> '
data_comp = ' \n <CompanyInfo> \n \t <VATNum> ' + str ( company_vat ) + ' </VATNum> \n \t <Name> ' + tools . ustr ( obj_cmpny . name ) + ' </Name> \n \t <Street> ' + tools . ustr ( street ) + ' </Street> \n \t <CityAndZipCode> ' + tools . ustr ( zip_city ) + ' </CityAndZipCode> \n \t <Country> ' + tools . ustr ( country ) + ' </Country> \n </CompanyInfo> '
data_period = ' \n <Period> ' + tools . ustr ( obj_year . date_stop [ : 4 ] ) + ' </Period> '
error_message = [ ]
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for p_id in p_id_list :
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record = { } # this holds record per partner
obj_partner = pooler . get_pool ( cr . dbname ) . get ( ' res.partner ' ) . browse ( cr , uid , p_id )
#This listing is only for customers located in belgium, that's the
#reason why we skip all the partners that haven't their
#(or one of their) default address(es) located in Belgium.
go_ahead = False
for ads in obj_partner . address :
if ads . type == ' default ' and ( ads . country_id and ads . country_id . code == ' BE ' ) :
go_ahead = True
break
if not go_ahead :
continue
query = ' select b.code,sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code in ( ' " ' produit ' " ' , ' " ' tax ' " ' ) and l.partner_id= ' + str ( p_id ) + ' and l.period_id in ' + period + ' group by b.code '
cr . execute ( query )
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line_info = cr . fetchall ( )
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if not line_info :
continue
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record [ ' vat ' ] = obj_partner . vat
#it seems that this listing is only for belgian customers
record [ ' country ' ] = ' BE '
#...deprecated...
#~addr = pooler.get_pool(cr.dbname).get('res.partner').address_get(cr, uid, [obj_partner.id], ['invoice'])
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#~ if addr.get('invoice',False):
#~ads=pooler.get_pool(cr.dbname).get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
#~ if ads.country_id:
#~ record.append(ads.country_id.code)
#~ else:
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no country associated with its Invoice address!')
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#~ if len(record)<2:
#~ record.append('')
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no Invoice address!')
record [ ' amount ' ] = 0
record [ ' turnover ' ] = 0
for item in line_info :
if item [ 0 ] == ' produit ' :
record [ ' turnover ' ] + = item [ 1 ]
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else :
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record [ ' amount ' ] + = item [ 1 ]
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datas . append ( record )
seq = 0
data_clientinfo = ' '
sum_tax = 0.00
sum_turnover = 0.00
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if len ( error_message ) :
data [ ' form ' ] [ ' msg ' ] = ' Exception : \n ' + ' - ' * 50 + ' \n ' + ' \n ' . join ( error_message )
return data [ ' form ' ]
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for line in datas :
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if line [ ' turnover ' ] < data [ ' form ' ] [ ' limit_amount ' ] :
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continue
seq + = 1
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sum_tax + = line [ ' amount ' ]
sum_turnover + = line [ ' turnover ' ]
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data_clientinfo + = ' \n <ClientList SequenceNum= " ' + str ( seq ) + ' " > \n \t <CompanyInfo> \n \t \t <VATNum> ' + line [ ' vat ' ] + ' </VATNum> \n \t \t <Country> ' + tools . ustr ( line [ ' country ' ] ) + ' </Country> \n \t </CompanyInfo> \n \t <Amount> ' + str ( int ( line [ ' amount ' ] * 100 ) ) + ' </Amount> \n \t <TurnOver> ' + str ( int ( line [ ' turnover ' ] * 100 ) ) + ' </TurnOver> \n </ClientList> '
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data_decl = ' \n <DeclarantList SequenceNum= " 1 " DeclarantNum= " ' + dnum + ' " ClientNbr= " ' + str ( seq ) + ' " TurnOverSum= " ' + str ( int ( sum_turnover * 100 ) ) + ' " TaxSum= " ' + str ( int ( sum_tax * 100 ) ) + ' " /> '
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data_file + = tools . ustr ( data_decl ) + tools . ustr ( data_comp ) + tools . ustr ( data_period ) + tools . ustr ( data_clientinfo ) + ' \n </VatList> '
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data [ ' form ' ] [ ' msg ' ] = ' Save the File with ' " .xml " ' extension. '
data [ ' form ' ] [ ' file_save ' ] = base64 . encodestring ( data_file . encode ( ' utf8 ' ) )
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return data [ ' form ' ]
states = {
' init ' : {
' actions ' : [ ] ,
' result ' : { ' type ' : ' form ' , ' arch ' : form , ' fields ' : fields , ' state ' : [ ( ' end ' , ' Cancel ' ) , ( ' go ' , ' Create XML ' ) ] } ,
} ,
' go ' : {
' actions ' : [ _create_xml ] ,
' result ' : { ' type ' : ' form ' , ' arch ' : msg_form , ' fields ' : msg_fields , ' state ' : [ ( ' end ' , ' Ok ' ) ] } ,
}
}
wizard_vat ( ' list.vat.detail ' )
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: