[REF,IMP]: l10n_be: Refactored + Split code to generate xml file in order to get data separately
bzr revid: rpa@tinyerp.com-20111206111119-kjsv3r55id661x51
This commit is contained in:
Rucha (Open ERP)
parent
20c2ebf9cc
commit
26f3a6eaa6
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@ -23,7 +23,7 @@ import base64
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from osv import osv, fields
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from tools.translate import _
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class partner_vat_intra(osv.osv_memory):
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"""
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Partner Vat Intra
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@ -66,38 +66,50 @@ class partner_vat_intra(osv.osv_memory):
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'name': 'vat_Intra.xml',
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}
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def create_xml(self, cursor, user, ids, context=None):
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def _get_datas(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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obj_user = self.pool.get('res.users')
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obj_sequence = self.pool.get('ir.sequence')
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obj_partner = self.pool.get('res.partner')
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obj_partner_add = self.pool.get('res.partner.address')
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mod_obj = self.pool.get('ir.model.data')
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xmldict = {}
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street = zip_city = country = p_list = data_clientinfo = ''
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seq = amount_sum = 0
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if context is None:
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context = {}
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data_tax = self.browse(cursor, user, ids[0], context=context)
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if data_tax.tax_code_id:
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data_cmpny = data_tax.tax_code_id.company_id
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wiz_data = self.browse(cr, uid, ids[0], context=context)
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if wiz_data.tax_code_id:
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data_cmpny = wiz_data.tax_code_id.company_id
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else:
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data_cmpny = obj_user.browse(cursor, user, user).company_id
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data = self.read(cursor, user, ids)[0]
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data_cmpny = obj_user.browse(cr, uid, uid, context=context).company_id
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# Get Company vat
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company_vat = data_cmpny.partner_id.vat
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if not company_vat:
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raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
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company_vat = company_vat.replace(' ','').upper()
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seq_controlref = obj_sequence.get(cursor, user, 'controlref')
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seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
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cref = company_vat[2:] + seq_controlref[-4:]
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dnum = cref + seq_declarantnum[-5:]
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if len(data['period_code']) != 6:
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if len(wiz_data.period_code) != 6:
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raise osv.except_osv(_('Wrong Period Code'), _('The period code you entered is not valid.'))
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addr = obj_partner.address_get(cursor, user, [data_cmpny.partner_id.id], ['invoice'])
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if not wiz_data.period_ids:
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raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
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p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
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if not p_id_list:
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raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
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seq_controlref = obj_sequence.get(cr, uid, 'controlref')
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seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
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cref = company_vat[2:] + seq_controlref[-4:]
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dnum = cref + seq_declarantnum[-5:]
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addr = obj_partner.address_get(cr, uid, [data_cmpny.partner_id.id], ['invoice'])
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if addr.get('invoice',False):
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ads = obj_partner_add.browse(cursor, user, [addr['invoice']])[0]
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ads = obj_partner_add.browse(cr, uid, [addr['invoice']])[0]
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zip_city = (ads.city or '') + ' ' + (ads.zip or '')
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if zip_city== ' ':
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zip_city = ''
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@ -109,58 +121,96 @@ class partner_vat_intra(osv.osv_memory):
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if ads.country_id:
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country = ads.country_id.code
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comp_name = data_cmpny.name
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sender_date = time.strftime('%Y-%m-%d')
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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) + '"'
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data_file += ' ControlRef="' + cref + '" MandataireId="' + data['mand_id'] + '" SenderDate="'+ str(sender_date)+ '"'
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data_file += ' VersionTech="1.3">'
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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>'
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data_file += '\n\t\t\t<Country>' + country +'</Country>\n\t\t</CompanyInfo>\n\t</AgentRepr>'
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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>'
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data_period = '\n\t\t<Period>'+ data['period_code'] +'</Period>' #trimester
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p_id_list = obj_partner.search(cursor, user, [('vat','!=',False)])
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if not p_id_list:
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raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
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if not data['period_ids']:
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raise osv.except_osv(_('Data Insufficient!'),_('Please select at least one Period.'))
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xmldict.update({
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'company_name': data_cmpny.name,
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'company_vat': company_vat,
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'vatnum': company_vat[2:],
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'controlref': seq_controlref,
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'cref': cref,
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'mand_id': wiz_data.mand_id,
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'sender_date': str(time.strftime('%Y-%m-%d')),
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'street': street,
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'zip_city': zip_city,
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'country': country,
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'period': wiz_data.period_code,
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'clientlist': []
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})
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codes = ('44', '46L', '46T')
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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
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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
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FROM account_move_line l
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LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
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LEFT JOIN res_partner p ON (l.partner_id = p.id)
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WHERE t.code IN %s
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AND l.period_id IN %s
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GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple(data['period_ids'])))
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for row in cursor.dictfetchall():
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GROUP BY p.name, l.partner_id, p.vat, t.code''', (codes, tuple([p.id for p in wiz_data.period_ids])))
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for row in cr.dictfetchall():
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if not row['vat']:
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p_list += str(row['partner_name']) + ', '
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continue
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seq += 1
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amt = row['amount'] or 0
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amt = int(round(amt * 100))
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amount_sum += amt
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intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
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# intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
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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>'
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amount_sum = int(amount_sum)
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data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
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data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'
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model_data_ids = mod_obj.search(cursor, user,[('model','=','ir.ui.view'),('name','=','view_vat_intra_save')], context=context)
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resource_id = mod_obj.read(cursor, user, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
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xmldict['clientlist'].append({
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'seq': seq,
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'vatnum': row['vat'][2:].replace(' ','').upper(),
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'country': row['vat'][:2],
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'amount': amt,
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'code': intra_code})
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xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': amount_sum})
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return xmldict
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def create_xml(self, cursor, user, ids, context=None):
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mod_obj = self.pool.get('ir.model.data')
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xml_data = self._get_datas(cursor, user, ids, context=context)
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data_file = ''
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data_head = """<?xml version="1.0"?>
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<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">
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<AgentRepr DecNumber="1">
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<CompanyInfo>
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<VATNum>%(company_vat)s</VATNum>
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<Name>%(company_name)s</Name>
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<Street>%(street)s</Street>
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<CityAndZipCode>%(zip_city)s</CityAndZipCode>
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<Country>%(country)s</Country>
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</CompanyInfo>
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</AgentRepr>""" % (xml_data)
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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)
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data_clientinfo = ''
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for client in xml_data['clientlist']:
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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)
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data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="%(dnum)s" ClientNbr="%(clientnbr)s" AmountSum="%(amountsum)s" >' % (xml_data)
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data_file += data_head + data_decl + data_comp_period + data_clientinfo + '\n\t</DeclarantList>\n</VatIntra>'
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context['file_save'] = data_file
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model, res_id = mod_obj.get_object_reference(cursor, user, 'l10n_be', "view_vat_intra_save")
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return {
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'name': _('Save'),
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'context': context,
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'partner.vat.intra',
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'views': [(resource_id,'form')],
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'views': [(res_id,'form')],
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'view_id': 'view_vat_intra_save',
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'type': 'ir.actions.act_window',
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'target': 'new',
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}
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partner_vat_intra()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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