[FIX+IMP] l10n_be: partner vat listing xml statement upgraded to intervat 8.0. Added the possibility to print the list exported. Those 2 points are courtesy of Noviat. Improved the query to get data for this xml export: we now base our computation on the tax_amount and tax_code_id, which is way more correct.
bzr revid: qdp-launchpad@openerp.com-20120215131816-17ayv0pom1iddxf8
This commit is contained in:
Quentin (OpenERP)
parent
c6f4982ef9
commit
351d056c44
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@ -28,96 +28,73 @@ import time
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import base64
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from tools.translate import _
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from osv import fields, osv
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from report import report_sxw
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class vat_listing_clients(osv.osv_memory):
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_name = 'vat.listing.clients'
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_columns = {
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'name': fields.char('Client Name', size=32),
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'vat': fields.char('VAT', size=64),
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'country': fields.char('Country', size=16),
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'amount': fields.float('Amount'),
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'turnover': fields.float('Turnover'),
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'turnover': fields.float('Base Amount'),
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'vat_amount': fields.float('VAT Amount'),
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}
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def name_get(self, cr, uid, ids, context=None):
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res = self.read(cr, uid, ids, ['name', 'vat'], context=context, load='_classic_write')
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return [(r['id'], '%s - %s' % (r['name'] or '', r['vat'] or '')) for r in res]
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def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
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args.append(['id', 'in', context['partner_ids']])
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client_ids = self.search(cr, uid, [('vat', '=', name)] + args, limit=limit, context=context)
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if not client_ids:
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client_ids = self.search(cr, uid, [('name', 'ilike', name)] + args, limit=limit, context=context)
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return self.name_get(cr, uid, client_ids, context=context)
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vat_listing_clients()
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class partner_vat_13(osv.osv_memory):
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class partner_vat(osv.osv_memory):
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""" Vat Listing """
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_name = "partner.vat_13"
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_name = "partner.vat"
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def get_partner(self, cursor, user, ids, context=None):
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def get_partner(self, cr, uid, ids, context=None):
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obj_period = self.pool.get('account.period')
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obj_partner = self.pool.get('res.partner')
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obj_vat_lclient = self.pool.get('vat.listing.clients')
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obj_model_data = self.pool.get('ir.model.data')
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data = self.read(cursor, user, ids)[0]
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#period = obj_period.search(cursor, user, [('fiscalyear_id', '=', data['fyear'])], context=context)
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obj_module = self.pool.get('ir.module.module')
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data = self.read(cr, uid, ids)[0]
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year = data['year']
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date_start = year + '-01-01'
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date_stop = year + '-12-31'
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period = obj_period.search(cursor, user, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop)])
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if not period:
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if context.get('company_id', False):
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company_id = context['company_id']
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else:
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company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
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if not period_ids:
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raise osv.except_osv(_('Data Insufficient!'), _('No data for the selected Year.'))
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#logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'period = %s' %period )
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p_id_list = obj_partner.search(cursor, user, [('vat_subjected', '!=', 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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partners = []
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records = []
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for obj_partner in obj_partner.browse(cursor, user, p_id_list, context=context):
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record = {} # this holds record per partner
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#This listing is only for customers located in belgium, that's the
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#reason why we skip all the partners that haven't their
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#(or one of their) default address(es) located in Belgium.
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go_ahead = False
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for ads in obj_partner.address:
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if ads.type == 'default' and (ads.country_id and ads.country_id.code == 'BE') and (obj_partner.vat or '').startswith('BE'):
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go_ahead = True
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break
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if not go_ahead:
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continue
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cursor.execute('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 %s and l.partner_id=%s and l.period_id IN %s group by b.code',(('income','produit','tax_out'),obj_partner.id,tuple(period),))
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line_info = cursor.fetchall()
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if not line_info:
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continue
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record['vat'] = obj_partner.vat.replace(' ','').upper()
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#it seems that this listing is only for belgian customers
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record['country'] = 'BE'
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record['amount'] = 0
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record['turnover'] = 0
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record['name'] = obj_partner.name
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for item in line_info:
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if item[0] in ('income','produit'):
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record['turnover'] += item[1]
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else:
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record['amount'] += item[1]
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id_client = obj_vat_lclient.create(cursor, user, record, context=context)
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partners.append(id_client)
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records.append(record)
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partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
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cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
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FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
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FROM account_move_line l
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LEFT JOIN res_partner p ON l.partner_id = p.id
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LEFT JOIN account_tax_code c ON l.tax_code_id = c.id
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WHERE c.code IN ('01','02','03','45','49')
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AND l.partner_id IN %s
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AND l.period_id IN %s
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GROUP BY l.partner_id, p.name, p.vat) AS sub1
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LEFT JOIN (SELECT l2.partner_id, SUM(CASE WHEN c2.code ='64' THEN -l2.tax_amount ELSE l2.tax_amount END) as vat_amount
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FROM account_move_line l2
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LEFT JOIN account_tax_code c2 ON l2.tax_code_id = c2.id
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WHERE c2.code IN ('54','64')
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AND l2.partner_id IN %s
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AND l2.period_id IN %s
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GROUP BY l2.partner_id) AS sub2 ON sub1.partner_id = sub2.partner_id
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""",(tuple(partner_ids),tuple(period_ids),tuple(partner_ids),tuple(period_ids)))
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for record in cr.dictfetchall():
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record['vat'] = record['vat'].replace(' ','').upper()
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if record['turnover'] >= data['limit_amount']:
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id_client = obj_vat_lclient.create(cr, uid, record, context=context)
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partners.append(id_client)
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context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
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model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_13')])
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resource_id = obj_model_data.read(cursor, user, model_data_ids, fields=['res_id'])[0]['res_id']
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model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
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resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
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return {
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'name': 'Vat Listing',
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'name': _('Vat Listing'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'partner.vat.list_13',
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'res_model': 'partner.vat.list',
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'views': [(resource_id,'form')],
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'context': context,
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'type': 'ir.actions.act_window',
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@ -134,82 +111,107 @@ class partner_vat_13(osv.osv_memory):
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'limit_amount': 250,
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}
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partner_vat_13()
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partner_vat()
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class partner_vat_list_13(osv.osv_memory):
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class partner_vat_list(osv.osv_memory):
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""" Partner Vat Listing """
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_name = "partner.vat.list_13"
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_name = "partner.vat.list"
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_columns = {
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# TODO the referenced model has been deleted at revno 4672.1.2.
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'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'),
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'name': fields.char('File Name', size=32),
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'msg': fields.text('File created', size=64, readonly=True),
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'file_save' : fields.binary('Save File', readonly=True),
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'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
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'other': fields.char('Other Qlf', size=16, help="Description of a Identification Type"),
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'comments': fields.text('Comments'),
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}
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def _get_partners(self, cursor, user, context=None):
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def _get_partners(self, cr, uid, context=None):
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return context.get('partner_ids', [])
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_defaults={
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# TODO the referenced model has been deleted at revno 4672.1.2.
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'partner_ids': _get_partners,
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'identification_type' : 'tin',
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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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obj_vat_lclient = self.pool.get('vat.listing.clients')
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datas = []
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data = self.read(cr, uid, ids)[0]
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for partner in data['partner_ids']:
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if isinstance(partner, list) and partner:
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datas.append(partner[2])
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else:
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client_data = obj_vat_lclient.read(cr, uid, partner, context=context)
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datas.append(client_data)
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client_datas = []
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seq = 0
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sum_tax = 0.00
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sum_turnover = 0.00
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amount_data = {}
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for line in datas:
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if not line:
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continue
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seq += 1
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sum_tax += line['vat_amount']
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sum_turnover += line['turnover']
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vat = line['vat'].replace(' ','').upper()
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amount_data ={
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'seq': str(seq),
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'vat': vat,
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'only_vat': vat[2:],
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'turnover': '%.2f' %line['turnover'],
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'vat_amount': '%.2f' %line['vat_amount'],
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'sum_tax': '%.2f' %sum_tax,
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'sum_turnover': '%.2f' %sum_turnover,
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'partner_name': line['name'],
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}
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client_datas += [amount_data]
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return client_datas
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def create_xml(self, cr, uid, ids, context=None):
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obj_sequence = self.pool.get('ir.sequence')
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obj_users = self.pool.get('res.users')
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obj_partner = self.pool.get('res.partner')
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obj_fyear = self.pool.get('account.fiscalyear')
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obj_addr = self.pool.get('res.partner.address')
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obj_vat_lclient = self.pool.get('vat.listing.clients')
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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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obj_cmpny = obj_users.browse(cursor, user, user, context=context).company_id
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obj_model_data = self.pool.get('ir.model.data')
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seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
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obj_cmpny = obj_users.browse(cr, uid, uid, context=context).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 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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SenderId = company_vat[2:]
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issued_by = company_vat[:2]
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cref = SenderId + seq_controlref
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dnum = cref + seq_declarantnum
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#obj_year= obj_fyear.browse(cursor, user, context['fyear'], context=context)
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seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
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dnum = company_vat[2:] + seq_declarantnum[-4:]
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street = city = country = ''
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addr = obj_partner.address_get(cursor, user, [obj_cmpny.partner_id.id], ['invoice'])
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addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
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if addr.get('invoice',False):
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ads = obj_addr.browse(cursor, user, [addr['invoice']], context=context)[0]
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phone = ads.phone or ''
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ads = obj_addr.browse(cr, uid, [addr['invoice']], context=context)[0]
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phone = ads.phone.replace(' ','') or ''
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email = ads.email or ''
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name = ads.name or ''
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city = obj_addr.get_city(cursor, user, ads.id)
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zip = obj_addr.browse(cursor, user, ads.id, context=context).zip or ''
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city = obj_addr.get_city(cr, uid, ads.id)
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zip = obj_addr.browse(cr, uid, ads.id, context=context).zip or ''
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if not city:
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city = ''
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if ads.street:
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street = 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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street += ' ' + ads.street2
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if ads.country_id:
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country = ads.country_id.code
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data = self.read(cursor, user, ids)[0]
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other = data['other'] or ''
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data = self.read(cr, uid, ids)[0]
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sender_date = time.strftime('%Y-%m-%d')
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comp_name = obj_cmpny.name
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if not email:
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raise osv.except_osv(_('Data Insufficient!'),_('No email address associated with the company.'))
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if not phone:
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raise osv.except_osv(_('Data Insufficient!'),_('No phone associated with the company.'))
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annual_listing_data = {
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'identificationType': data['identification_type'].upper(),
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'issued_by': issued_by,
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'other': other,
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'company_vat': company_vat,
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'comp_name': comp_name,
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'street': street,
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@ -223,25 +225,25 @@ class partner_vat_list_13(osv.osv_memory):
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'comments': data['comments'] or ''
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}
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data_file = """<?xml version="1.0"?>
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<ClientListingConsignment xmlns="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
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<Representative>
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<RepresentativeID identificationType="%(identificationType)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(company_vat)s</RepresentativeID>
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data_file = """<?xml version="1.0" encoding="ISO-8859-1"?>
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<ns2:ClientListingConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">
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<ns2:Representative>
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<RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(SenderId)s</RepresentativeID>
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<Name>%(comp_name)s</Name>
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<Street>%(street)s</Street>
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<PostCode>%(zip)s</PostCode>
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<City>%(city)s</City>
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<CountryCode>%(country)s</CountryCode>
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<City>%(city)s</City>"""
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if annual_listing_data['country']:
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data_file +="\n\t\t<CountryCode>%(country)s</CountryCode>"
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data_file += """
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<EmailAddress>%(email)s</EmailAddress>
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<Phone>%(phone)s</Phone>
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</Representative>
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<RepresentativeReference></RepresentativeReference>
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""" % annual_listing_data
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</ns2:Representative>"""
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data_file = data_file % annual_listing_data
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data_comp = """
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<ReplacedClientListing></ReplacedClientListing>
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<Declarant>
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<VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(SenderId)s</VATNumber>
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<ns2:Declarant>
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<VATNumber>%(SenderId)s</VATNumber>
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<Name>%(comp_name)s</Name>
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<Street>%(street)s</Street>
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<PostCode>%(zip)s</PostCode>
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@ -249,105 +251,88 @@ class partner_vat_list_13(osv.osv_memory):
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<CountryCode>%(country)s</CountryCode>
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<EmailAddress>%(email)s</EmailAddress>
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<Phone>%(phone)s</Phone>
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</Declarant>
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<Period>%(period)s</Period>
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</ns2:Declarant>
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<ns2:Period>%(period)s</ns2:Period>
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""" % annual_listing_data
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error_message = []
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for partner in data['partner_ids']:
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if isinstance(partner, list) and partner:
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datas.append(partner[2])
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else:
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client_data = obj_vat_lclient.read(cursor, user, partner, context=context)
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datas.append(client_data)
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seq = 0
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# Turnover and Farmer tags are not included
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client_datas = self._get_datas(cr, uid, ids, context=context)
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data_client_info = ''
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sum_tax = 0.00
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sum_turnover = 0.00
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if len(error_message):
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return 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
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amount_data = {
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'seq': str(seq),
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'dnum': dnum,
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'sum_tax': str(0),
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'sum_turnover': str(0),
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}
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for line in datas:
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vat_issued = line['vat'][:2]
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if vat_issued == 'BE':
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vat_issued = ''
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else:
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vat_issued = vat_issued
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if not line:
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continue
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if line['turnover'] < context['limit_amount']:
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continue
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seq += 1
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sum_tax += line['amount']
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sum_turnover += line['turnover']
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amount_data.update({
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'seq': str(seq),
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'vat_issued': vat_issued,
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'only_vat': line['vat'].replace(' ','').upper()[2:],
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'turnover': str(int(round(line['turnover'] * 100))),
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'vat_amount': str(int(round(line['amount'] * 100))),
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'sum_tax': str(int(round(sum_tax * 100))),
|
||||
'sum_turnover': str(int(round(sum_turnover * 100))),
|
||||
})
|
||||
# Turnover and Farmer tags are not included
|
||||
for amount_data in client_datas:
|
||||
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
|
||||
<ns2:Client SequenceNumber="%(seq)s">
|
||||
<ns2:CompanyVATNumber issuedBy="BE">%(only_vat)s</ns2:CompanyVATNumber>
|
||||
<ns2:TurnOver>%(turnover)s</ns2:TurnOver>
|
||||
<ns2:VATAmount>%(vat_amount)s</ns2:VATAmount>
|
||||
</ns2:Client>""" % amount_data
|
||||
|
||||
amount_data_begin = client_datas[-1]
|
||||
amount_data_begin.update({'dnum':dnum})
|
||||
data_begin = """
|
||||
<ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
|
||||
<ns2:ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s"
|
||||
TurnOverSum="%(sum_turnover)s" VATAmountSum="%(sum_tax)s">
|
||||
""" % amount_data
|
||||
""" % amount_data_begin
|
||||
|
||||
data_end = """
|
||||
<FileAttachment></FileAttachment>
|
||||
<Comment>%(comments)s</Comment>
|
||||
</ClientListing>
|
||||
</ClientListingConsignment>
|
||||
|
||||
<ns2:Comment>%(comments)s</ns2:Comment>
|
||||
</ns2:ClientListing>
|
||||
</ns2: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
|
||||
self.write(cr, uid, ids, {'file_save':file_save, 'name':'vat_list.xml'}, context=context)
|
||||
model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing_result')])
|
||||
resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
|
||||
|
||||
# Not fully implemented
|
||||
return {
|
||||
'name': _('XML File has been Created'),
|
||||
'res_id': ids[0],
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'partner.vat.list',
|
||||
'views': [(resource_id,'form')],
|
||||
'context': context,
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
# 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,
|
||||
# }
|
||||
def print_vatlist(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
obj_vat_lclient = self.pool.get('vat.listing.clients')
|
||||
datas = {'ids': []}
|
||||
datas['model'] = 'res.company'
|
||||
datas['year'] = context['year']
|
||||
datas['limit_amount'] = context['limit_amount']
|
||||
datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'partner.vat.listing.print',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
partner_vat_list_13()
|
||||
partner_vat_list()
|
||||
|
||||
class partner_vat_listing_print(report_sxw.rml_parse):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(partner_vat_listing_print, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
})
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
client_datas = data['client_datas']
|
||||
self.localcontext.update( {
|
||||
'year': data['year'],
|
||||
'sum_turnover': client_datas[-1]['sum_turnover'],
|
||||
'sum_tax': client_datas[-1]['sum_tax'],
|
||||
'client_list': client_datas,
|
||||
})
|
||||
super(partner_vat_listing_print, self).set_context(objects, data, ids)
|
||||
|
||||
report_sxw.report_sxw('report.partner.vat.listing.print', 'res.partner', 'addons/l10n_be/wizard/l10n_be_partner_vat_listing.rml', parser=partner_vat_listing_print,header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -0,0 +1,179 @@
|
|||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text_20_body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table_20_Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table_20_Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal_20_Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_5f_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading_20_9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General_5f_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_General_5f_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_tblheader_5f_Details_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Centre_5f_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_header_5f_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_header_5f_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Centre_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Right_5f_Bold_5f_Right_5f_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_5f_default_5f_Bold_5f_9_5f_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="115.0,59.0,365.0" style="Table_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ year ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Annual Listing of VAT-Subjected Customers</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="25.0,290.0,78.0,73.0,74.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_5f_tblheader_5f_Details">Nr</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_5f_tblheader_5f_Details">Partner</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_5f_tblheader_5f_Details">VAT Number</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Base Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_5f_tblheader_5f_Details_5f_Right">VAT Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="225.0,240.0,73.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<u>[[ sum_turnover ]]</u>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<u>[[ sum_tax ]]</u>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_5f_default_5f_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P9">[[ repeatIn(client_list, 'l') ]]</para>
|
||||
<blockTable colWidths="26.0,288.0,79.0,73.0,73.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ l['seq'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ l['partner_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ l['vat'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_5f_default_5f_Right_5f_9">[[ l['turnover'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_5f_default_5f_Right_5f_9">[[ l['vat_amount'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_5f_default_5f_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_5f_default_5f_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_5f_default_5f_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
@ -1,71 +1,111 @@
|
|||
<?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>
|
||||
<data>
|
||||
<record id="l10n_be.view_partner_vat_listing" model="ir.ui.view">
|
||||
<field name="name">Partner VAT Listing</field>
|
||||
<field name="model">partner.vat</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="l10n_be.action_partner_vat_listing" 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</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="l10n_be.view_partner_vat_listing"/>
|
||||
<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="l10n_be.action_partner_vat_listing" 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">
|
||||
<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>
|
||||
<record id="l10n_be.view_vat_listing" model="ir.ui.view">
|
||||
<field name="name">Vat Listing</field>
|
||||
<field name="model">partner.vat.list</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Annual Listing of VAT-Subjected Customers">
|
||||
<notebook colspan="4">
|
||||
<page string="Customer List">
|
||||
<separator string="Customers" colspan="4"/>
|
||||
<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="300" width="500" readonly="1"/>
|
||||
</page>
|
||||
<page string="Comments">
|
||||
<separator string="Free comments to be added to the declaration" colspan="4"/>
|
||||
<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"/>
|
||||
<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="l10n_be.view_vat_listing_result" model="ir.ui.view">
|
||||
<field name="name">VAT List - XML File Created</field>
|
||||
<field name="model">partner.vat.list</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority" eval="1"/>
|
||||
<field name="arch" type="xml">
|
||||
<form string="XML File has been Created.">
|
||||
<separator string="XML File has been Created." colspan="4"/>
|
||||
<label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
|
||||
<field name="name"/><newline/>
|
||||
<field name="file_save"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4">
|
||||
<button colspan="2" special="cancel" string="Close" icon="gtk-cancel"/>
|
||||
<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- osv_memory for vat listing of clients -->
|
||||
<record id="l10n_be.view_vat_listing_form" model="ir.ui.view">
|
||||
<field name="name">step.vat.listing</field>
|
||||
<field name="model">vat.listing.clients</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="VAT listing">
|
||||
<field name="name"/>
|
||||
<field name="vat"/>
|
||||
<field name="turnover"/>
|
||||
<field name="vat_amount"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="l10n_be.view_vat_listing_tree" model="ir.ui.view">
|
||||
<field name="name">step.vat.listing</field>
|
||||
<field name="model">vat.listing.clients</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="VAT listing">
|
||||
<field name="name"/>
|
||||
<field name="vat"/>
|
||||
<field name="turnover"/>
|
||||
<field name="vat_amount"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue