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[MERGE] l10n_be: rewrite wizard Annual Listing of VAT 

bzr revid: rco@openerp.com-20120201102133-kdu1ajkbpxoyqe5r
This commit is contained in:
Raphael Collet 2012-02-01 11:21:33 +01:00
parent a6be92b62b cf3d3a3e02
commit 32bfeb684a
2 changed files with 230 additions and 107 deletions
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217
addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
View File

@ -23,11 +23,35 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import base64
from tools.translate import _
from osv import fields, osv
class vat_listing_clients(osv.osv_memory):
_name = 'vat.listing.clients'
_columns = {
'name': fields.char('Client Name', size=32),
'vat': fields.char('VAT', size=64),
'country': fields.char('Country', size=16),
'amount': fields.float('Amount'),
'turnover': fields.float('Turnover'),
}
def name_get(self, cr, uid, ids, context=None):
res = self.read(cr, uid, ids, ['name', 'vat'], context=context, load='_classic_write')
return [(r['id'], '%s - %s' % (r['name'] or '', r['vat'] or '')) for r in res]
def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
args.append(['id', 'in', context['partner_ids']])
client_ids = self.search(cr, uid, [('vat', '=', name)] + args, limit=limit, context=context)
if not client_ids:
client_ids = self.search(cr, uid, [('name', 'ilike', name)] + args, limit=limit, context=context)
return self.name_get(cr, uid, client_ids, context=context)
vat_listing_clients()
class partner_vat_13(osv.osv_memory):
""" Vat Listing """
_name = "partner.vat_13"
@ -98,39 +122,42 @@ class partner_vat_13(osv.osv_memory):
'context': context,
'type': 'ir.actions.act_window',
'target': 'new',
}
}
_columns = {
'year': fields.char('Year', size=4, required=True),
'limit_amount': fields.integer('Limit Amount', required=True),
}
}
_defaults={
'year': lambda *a: str(int(time.strftime('%Y'))-1),
'limit_amount': 250,
}
}
partner_vat_13()
class partner_vat_list_13(osv.osv_memory):
""" Partner Vat Listing """
_name = "partner.vat.list_13"
_columns = {
# TODO the referenced model has been deleted at revno 4672.1.2.
#'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', required=False, help='You can remove clients/partners which you do not want to show in xml file'),
'partner_ids': fields.many2many('vat.listing.clients', 'vat_partner_rel', 'vat_id', 'partner_id', 'Clients', help='You can remove clients/partners which you do not want to show in xml file'),
'name': fields.char('File Name', size=32),
'msg': fields.text('File created', size=64, readonly=True),
'file_save' : fields.binary('Save File', readonly=True),
}
'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
'other': fields.char('Other Qlf', size=16, help="Description of a Identification Type"),
'comments': fields.text('Comments'),
}
def _get_partners(self, cursor, user, context=None):
return context.get('partner_ids', [])
_defaults={
# TODO the referenced model has been deleted at revno 4672.1.2.
# 'partner_ids': _get_partners
}
'partner_ids': _get_partners,
'identification_type' : 'tin',
}
def create_xml(self, cursor, user, ids, context=None):
datas = []
@ -151,35 +178,83 @@ class partner_vat_list_13(osv.osv_memory):
company_vat = company_vat.replace(' ','').upper()
SenderId = company_vat[2:]
issued_by = company_vat[:2]
cref = SenderId + seq_controlref
dnum = cref + seq_declarantnum
#obj_year= obj_fyear.browse(cursor, user, context['fyear'], context=context)
street = zip_city = country = ''
street = city = country = ''
addr = obj_partner.address_get(cursor, user, [obj_cmpny.partner_id.id], ['invoice'])
if addr.get('invoice',False):
ads = obj_addr.browse(cursor, user, [addr['invoice']], context=context)[0]
phone = ads.phone or ''
email = ads.email or ''
name = ads.name or ''
zip_city = obj_addr.get_city(cursor, user, ads.id)
if not zip_city:
zip_city = ''
city = obj_addr.get_city(cursor, user, ads.id)
zip = obj_addr.browse(cursor, user, ads.id, context=context).zip or ''
if not city:
city = ''
if ads.street:
street = ads.street
street = ads.street + ' '
if ads.street2:
street += ads.street2
if ads.country_id:
country = ads.country_id.code
data = self.read(cursor, user, ids)[0]
other = data['other'] or ''
sender_date = time.strftime('%Y-%m-%d')
comp_name = obj_cmpny.name
data_file = '<?xml version="1.0"?>\n<VatList xmlns="http://www.minfin.fgov.be/VatList" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="'+ SenderId + '"'
data_file +=' ControlRef="'+ cref + '" MandataireId="'+ cref + '" SenderDate="'+ str(sender_date)+ '"'
data_file += ' VersionTech="1.3">'
data_file += '\n<AgentRepr DecNumber="1">\n\t<CompanyInfo>\n\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t<Name>'+ comp_name +'</Name>\n\t\t<Street>'+ street +'</Street>\n\t\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>'
data_file += '\n\t\t<Country>'+ country +'</Country>\n\t</CompanyInfo>\n</AgentRepr>'
data_comp = '\n<CompanyInfo>\n\t<VATNum>'+SenderId+'</VATNum>\n\t<Name>'+ comp_name +'</Name>\n\t<Street>'+ street +'</Street>\n\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>\n\t<Country>'+ country +'</Country>\n</CompanyInfo>'
data_period = '\n<Period>' + context['year'] +'</Period>'
annual_listing_data = {
'identificationType': data['identification_type'].upper(),
'issued_by': issued_by,
'other': other,
'company_vat': company_vat,
'comp_name': comp_name,
'street': street,
'zip': zip,
'city': city,
'country': country,
'email': email,
'phone': phone,
'SenderId': SenderId,
'period': context['year'],
'comments': data['comments'] or ''
}
data_file = """<?xml version="1.0"?>
<ClientListingConsignment xmlns="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
<Representative>
<RepresentativeID identificationType="%(identificationType)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(company_vat)s</RepresentativeID>
<Name>%(comp_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(zip)s</PostCode>
<City>%(city)s</City>
<CountryCode>%(country)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
</Representative>
<RepresentativeReference></RepresentativeReference>
""" % annual_listing_data
data_comp = """
<ReplacedClientListing></ReplacedClientListing>
<Declarant>
<VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(SenderId)s</VATNumber>
<Name>%(comp_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(zip)s</PostCode>
<City>%(city)s</City>
<CountryCode>%(country)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
</Declarant>
<Period>%(period)s</Period>
""" % annual_listing_data
error_message = []
data = self.read(cursor, user, ids)[0]
for partner in data['partner_ids']:
if isinstance(partner, list) and partner:
datas.append(partner[2])
@ -187,12 +262,23 @@ class partner_vat_list_13(osv.osv_memory):
client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
datas.append(client_data)
seq = 0
data_clientinfo = ''
data_client_info = ''
sum_tax = 0.00
sum_turnover = 0.00
if len(error_message):
return 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
amount_data = {
'seq': str(seq),
'dnum': dnum,
'sum_tax': str(0),
'sum_turnover': str(0),
}
for line in datas:
vat_issued = line['vat'][:2]
if vat_issued == 'BE':
vat_issued = ''
else:
vat_issued = vat_issued
if not line:
continue
if line['turnover'] < context['limit_amount']:
@ -200,38 +286,67 @@ class partner_vat_list_13(osv.osv_memory):
seq += 1
sum_tax += line['amount']
sum_turnover += line['turnover']
data_clientinfo += '\n<ClientList SequenceNum="'+str(seq)+'">\n\t<CompanyInfo>\n\t\t<VATNum>'+line['vat'].replace(' ','').upper()[2:] +'</VATNum>\n\t\t<Country>' + line['country'] +'</Country>\n\t</CompanyInfo>\n\t<Amount>'+str(int(round(line['amount'] * 100))) +'</Amount>\n\t<TurnOver>'+str(int(round(line['turnover'] * 100))) +'</TurnOver>\n</ClientList>'
amount_data.update({
'seq': str(seq),
'vat_issued': vat_issued,
'only_vat': line['vat'].replace(' ','').upper()[2:],
'turnover': str(int(round(line['turnover'] * 100))),
'vat_amount': str(int(round(line['amount'] * 100))),
'sum_tax': str(int(round(sum_tax * 100))),
'sum_turnover': str(int(round(sum_turnover * 100))),
})
# Turnover and Farmer tags are not included
data_client_info += """
<Client SequenceNumber="%(seq)s">
<CompanyVATNumber issuedby="%(vat_issued)s">%(only_vat)s</CompanyVATNumber>
<TurnOver>%(turnover)s</TurnOver>
<VATAmount>%(vat_amount)s</VATAmount>
</Client>""" % amount_data
data_decl ='\n<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" TurnOverSum="'+ str(int(round(sum_turnover * 100))) +'" TaxSum="'+ str(int(round(sum_tax * 100))) +'">'
data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n</DeclarantList>\n</VatList>'
data_begin = """
<ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
TurnOverSum="%(sum_turnover)s" VATAmountSum="%(sum_tax)s">
""" % amount_data
data_end = """
<FileAttachment></FileAttachment>
<Comment>%(comments)s</Comment>
</ClientListing>
</ClientListingConsignment>
""" % annual_listing_data
data_file += data_begin + data_comp + data_client_info + data_end
msg = 'Save the File with '".xml"' extension.'
file_save = base64.encodestring(data_file.encode('utf8'))
self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
return True
def print_vatlist(self, cursor, user, ids, context=None):
if context is None:
context = {}
obj_vat_lclient = self.pool.get('vat.listing.clients')
client_datas = []
data = self.read(cursor, user, ids)[0]
for partner in data['partner_ids']:
if isinstance(partner, list) and partner:
client_datas.append(partner[2])
else:
client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
client_datas.append(client_data)
datas = {'ids': []}
datas['model'] = 'res.company'
datas['year'] = context['year']
datas['limit_amount'] = context['limit_amount']
datas['client_datas'] = client_datas
return {
'type': 'ir.actions.report.xml',
'report_name': 'partner.vat.listing.print',
'datas': datas,
}
# Not fully implemented
# def print_vatlist(self, cursor, user, ids, context=None):
# if context is None:
# context = {}
# obj_vat_lclient = self.pool.get('vat.listing.clients')
# client_datas = []
# data = self.read(cursor, user, ids)[0]
# for partner in data['partner_ids']:
# if isinstance(partner, list) and partner:
# client_datas.append(partner[2])
# else:
# client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
# client_datas.append(client_data)
#
# datas = {'ids': []}
# datas['model'] = 'res.company'
# datas['year'] = context['year']
# datas['limit_amount'] = context['limit_amount']
# datas['client_datas'] = client_datas
# return {
# 'type': 'ir.actions.report.xml',
# 'report_name': 'partner.vat.listing.print',
# 'datas': datas,
# }
partner_vat_list_13()

120
addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
View File

@ -1,63 +1,71 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="view_partner_vat_listing_13" model="ir.ui.view">
<field name="name">Partner VAT Listing</field>
<field name="model">partner.vat_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Partner VAT Listing">
<label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
<newline/>
<field name="year"/>
<newline/>
<field name="limit_amount"/>
<separator colspan="4"/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
</group>
</form>
</field>
</record>
<record id="view_partner_vat_listing_13" model="ir.ui.view">
<field name="name">Partner VAT Listing</field>
<field name="model">partner.vat_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Partner VAT Listing">
<label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
<newline/>
<field name="year"/>
<newline/>
<field name="limit_amount"/>
<separator colspan="4"/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
</group>
</form>
</field>
</record>
<record id="action_partner_vat_listing_13" model="ir.actions.act_window">
<field name="name">Partner VAT Listing</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.vat_13</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_partner_vat_listing_13"/>
<field name="target">new</field>
</record>
<record id="action_partner_vat_listing_13" model="ir.actions.act_window">
<field name="name">Partner VAT Listing</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.vat_13</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_partner_vat_listing_13"/>
<field name="target">new</field>
</record>
<menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="action_partner_vat_listing_13" id="l10n_be.partner_vat_listing"/>
<menuitem name="Annual Listing Of VAT-Subjected Customers" parent="l10n_be.menu_finance_belgian_statement" action="action_partner_vat_listing_13" id="l10n_be.partner_vat_listing"/>
<record id="view_vat_listing_13" model="ir.ui.view">
<field name="name">Vat Listing</field>
<field name="model">partner.vat.list_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Fiscal Year">
<label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
<separator string="Customers" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
<separator colspan="4"/>
<group colspan="4">
<button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
</group>
<separator string="XML File has been Created." colspan="4"/>
<field name="msg" colspan="4" nolabel="1"/>
<field name="name"/>
<newline/>
<field name="file_save"/>
<separator colspan="4"/>
<button special="cancel" string="Close" icon="gtk-cancel"/>
</form>
</field>
</record>
<record id="view_vat_listing_13" model="ir.ui.view">
<field name="name">Vat Listing</field>
<field name="model">partner.vat.list_13</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Fiscal Year">
<notebook colspan="4">
<page string="Details">
<field name="identification_type"/>
<newline/>
<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required': [('identification_type','=','other')]}"/>
<label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
<separator string="Customers" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
</page>
<page string="Comments">
<field name="comments" colspan="4" nolabel="1"/>
</page>
</notebook>
<separator colspan="4"/>
<group colspan="4">
<button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
<!-- Not fully implemented -->
<!--button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/-->
</group>
<separator string="XML File has been Created." colspan="4"/>
<field name="msg" colspan="4" nolabel="1"/>
<field name="name"/>
<field name="file_save"/>
<separator colspan="4"/>
<button special="cancel" string="Close" icon="gtk-cancel"/>
</form>
</field>
</record>
</data>
</openerp>
</openerp>