[IMP] improved the code readability and indentation of l10n_be/wizard/l10n_be_partner_vat_listing.xml
bzr revid: bde@tinyerp.com-20120127123107-5gochmmwo3hzwre1
This commit is contained in:
Bharat Devnani (OpenERP)
parent
ed62109fe2
commit
635ffae1e0
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@ -208,20 +208,54 @@ class partner_vat_list_13(osv.osv_memory):
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other = data['other'] or ''
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sender_date = time.strftime('%Y-%m-%d')
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comp_name = obj_cmpny.name
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data_file = '<?xml version="1.0"?>\n<ClientListingConsignment xmlns="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1">'
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data_file += '\n\t<Representative>'
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data_file += '\n\t\t<RepresentativeID identificationType="'+data['identification_type'].upper()+'" issuedBy="'+issued_by+'" otherQlf="'+other+'">'+company_vat+'</RepresentativeID>'
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data_file += '\n\t\t<Name>'+ comp_name +'</Name>'
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data_file += '\n\t\t<Street>'+ street +'</Street>'
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data_file += '\n\t\t<PostCode>'+ zip +'</PostCode>'
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data_file += '\n\t\t<City>'+ city +'</City>'
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data_file += '\n\t\t<CountryCode>'+ country +'</CountryCode>'
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data_file += '\n\t\t<EmailAddress>'+ email +'</EmailAddress>'
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data_file += '\n\t\t<Phone>'+ phone +'</Phone>'
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data_file += '\n\t</Representative>'
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data_file += '\n\t<RepresentativeReference></RepresentativeReference>'
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data_comp = '\n\t\t<ReplacedClientListing></ReplacedClientListing> \n\t\t<Declarant>\n\t\t\t<VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">'+SenderId+'</VATNumber> \n\t\t\t<Name>'+ comp_name +'</Name> \n\t\t\t<Street>'+ street +'</Street> \n\t\t\t<PostCode>'+ zip +'</PostCode> \n\t\t\t<City>'+ city +'</City> \n\t\t\t<CountryCode>'+ country +'</CountryCode> \n\t\t\t<EmailAddress>'+ email +'</EmailAddress> \n\t\t\t<Phone>'+ phone +'</Phone> \n\t\t</Declarant>'
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data_period = '\n\t\t<Period>' + context['year'] +'</Period>'
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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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'zip': zip,
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'city': city,
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'country': country,
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'email': email,
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'phone': phone,
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'SenderId': SenderId,
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'period': context['year'],
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'comments': data['comments']
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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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<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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<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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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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<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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<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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""" %(annual_listing_data)
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error_message = []
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for partner in data['partner_ids']:
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@ -249,9 +283,27 @@ class partner_vat_list_13(osv.osv_memory):
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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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data_clientinfo += '\n\t\t<Client SequenceNumber="'+str(seq)+'">\n\t\t\t<CompanyVATNumber issuedby="'+vat_issued+'">'+line['vat'].replace(' ','').upper()[2:] +'</CompanyVATNumber>\n\t\t\t<TurnOver>'+str(int(round(line['turnover'] * 100))) +'</TurnOver>\n\t\t\t<VATAmount>'+str(int(round(line['amount'] * 100))) +'</VATAmount>\n\t\t</Client>'
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data_decl ='\n\t<ClientListing SequenceNumber="1" ClientsNbr="'+ str(seq) +'" DeclarantReference="'+ dnum + '" TurnOverSum="'+ str(int(round(sum_turnover * 100))) +'" VATAmountSum="'+ str(int(round(sum_tax * 100))) +'">'
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data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n\t\t<FileAttachment></FileAttachment> \n\t\t<Comment>'+data['comments']+'</Comment>\n\t</ClientListing>\n</ClientListingConsignment>'
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amount_data = {
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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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'dnum': dnum,
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'sum_tax': str(int(round(sum_tax * 100))),
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'sum_turnover': str(int(round(sum_turnover * 100))),
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}
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data_clientinfo += """
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<Client SequenceNumber="%(seq)s">
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<CompanyVATNumber issuedby="%(vat_issued)s">%(only_vat)s</CompanyVATNumber>
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<TurnOver>%(turnover)s</TurnOver>
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<VATAmount>%(vat_amount)s</VATAmount>
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</Client>""" %(amount_data)
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data_decl ='<ClientListing SequenceNumber="1" ClientsNbr="%(seq)s" DeclarantReference="%(dnum)s" TurnOverSum="%(sum_turnover)s" VATAmountSum="%(sum_tax)s">' %(amount_data)
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data_file += data_decl + data_comp + data_clientinfo + '\n\t\t<FileAttachment></FileAttachment> \n\t\t<Comment>%(comments)s</Comment>\n\t</ClientListing>\n</ClientListingConsignment>' %(annual_listing_data)
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msg = 'Save the File with '".xml"' extension.'
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file_save = base64.encodestring(data_file.encode('utf8'))
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self.write(cursor, user, ids, {'file_save':file_save, 'msg':msg, 'name':'vat_list.xml'}, context=context)
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@ -1,74 +1,74 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="view_partner_vat_listing_13" model="ir.ui.view">
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<field name="name">Partner VAT Listing</field>
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<field name="model">partner.vat_13</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Partner VAT Listing">
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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/>
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<field name="year"/>
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<newline/>
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<field name="limit_amount"/>
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<separator colspan="4"/>
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<group colspan="4">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
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</group>
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</form>
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</field>
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</record>
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<data>
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<record id="view_partner_vat_listing_13" model="ir.ui.view">
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<field name="name">Partner VAT Listing</field>
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<field name="model">partner.vat_13</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Partner VAT Listing">
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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/>
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<field name="year"/>
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<newline/>
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<field name="limit_amount"/>
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<separator colspan="4"/>
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<group colspan="4">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_partner_vat_listing_13" model="ir.actions.act_window">
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<field name="name">Partner VAT Listing</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">partner.vat_13</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_partner_vat_listing_13"/>
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<field name="target">new</field>
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</record>
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<record id="action_partner_vat_listing_13" model="ir.actions.act_window">
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<field name="name">Partner VAT Listing</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">partner.vat_13</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_partner_vat_listing_13"/>
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<field name="target">new</field>
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</record>
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<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"/>
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<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"/>
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<record id="view_vat_listing_13" model="ir.ui.view">
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<field name="name">Vat Listing</field>
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<field name="model">partner.vat.list_13</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Select Fiscal Year">
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<notebook colspan="4">
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<page string="Partners">
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<label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
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<separator string="Customers" colspan="4"/>
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<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
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</page>
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<page string="Details">
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<group colspan="4">
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<field name="identification_type"/>
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<newline/>
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<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required': [('identification_type','=','other')]}"/>
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</group>
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<separator string="Comments" colspan="4"/>
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<field name="comments" colspan="4" nolabel="1"/>
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</page>
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</notebook>
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<separator colspan="4"/>
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<group colspan="4">
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<button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
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<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
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</group>
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<separator string="XML File has been Created." colspan="4"/>
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<field name="msg" colspan="4" nolabel="1"/>
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<field name="name"/>
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<newline/>
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<field name="file_save"/>
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<separator colspan="4"/>
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<button special="cancel" string="Close" icon="gtk-cancel"/>
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</form>
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</field>
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</record>
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</data>
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<record id="view_vat_listing_13" model="ir.ui.view">
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<field name="name">Vat Listing</field>
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<field name="model">partner.vat.list_13</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Select Fiscal Year">
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<notebook colspan="4">
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<page string="Partners">
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<label string="You can remove customers which you do not want in exported xml file" colspan="4"/>
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<separator string="Customers" colspan="4"/>
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<field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="200" width="500"/>
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</page>
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<page string="Details">
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<group colspan="4">
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<field name="identification_type"/>
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<newline/>
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<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required': [('identification_type','=','other')]}"/>
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</group>
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<separator string="Comments" colspan="4"/>
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<field name="comments" colspan="4" nolabel="1"/>
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</page>
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</notebook>
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<separator colspan="4"/>
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<group colspan="4">
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<button colspan="2" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
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<button colspan="2" name="print_vatlist" string="Print" type="object" icon="gtk-print"/>
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</group>
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<separator string="XML File has been Created." colspan="4"/>
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<field name="msg" colspan="4" nolabel="1"/>
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<field name="name"/>
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<newline/>
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<field name="file_save"/>
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<separator colspan="4"/>
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<button special="cancel" string="Close" icon="gtk-cancel"/>
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</form>
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</field>
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</record>
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</data>
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</openerp>
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