odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[FIX] l10n_be: periodical vat declaration xml fixed 

bzr revid: qdp-launchpad@openerp.com-20120207123228-ashuc8ys4e540k0t
This commit is contained in:
Quentin (OpenERP) 2012-02-07 13:32:28 +01:00
parent 6b2ad918ba
commit 7f7cb45527
1 changed files with 22 additions and 25 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

47
addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
View File

@ -137,9 +137,9 @@ class l10n_be_vat_declaration(osv.osv_memory):
}
data_of_file = """<?xml version="1.0"?>
<VATConsignment xmlns="http://www.minfin.fgov.be/VATConsignment" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" VATDeclarationsNbr="%(vat_declarations_nbr)s">
<Representative>
<RepresentativeID identificationType="%(type)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(vat_no)s</RepresentativeID>
<ns2:VATConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/VATConsignment" VATDeclarationsNbr="1">
<ns2:Representative>
<RepresentativeID identificationType="%(type)s" issuedBy="%(issued_by)s" otherQlf="%(other)s">%(only_vat)s</RepresentativeID>
<Name>%(cmpny_name)s</Name>
<Street>%(address)s</Street>
<PostCode>%(post_code)s</PostCode>
@ -147,12 +147,10 @@ class l10n_be_vat_declaration(osv.osv_memory):
<CountryCode>%(country_code)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
</Representative>
<RepresentativeReference></RepresentativeReference>
<VATDeclaration SequenceNumber="1" DeclarantReference="%(send_ref)s">
<ReplacedVATDeclaration></ReplacedVATDeclaration>
<Declarant>
<VATNUMBER xmlns="http://www.minfin.fgov.be/InputCommon">%(only_vat)s</VATNUMBER>
</ns2:Representative>
<ns2:VATDeclaration SequenceNumber="1" DeclarantReference="%(send_ref)s">
<ns2:Declarant>
<VATNumber xmlns="http://www.minfin.fgov.be/InputCommon">%(only_vat)s</VATNumber>
<Name>%(cmpny_name)s</Name>
<Street>%(address)s</Street>
<PostCode>%(post_code)s</PostCode>
@ -160,26 +158,26 @@ class l10n_be_vat_declaration(osv.osv_memory):
<CountryCode>%(country_code)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
</Declarant>
<Period>
</ns2:Declarant>
<ns2:Period>
""" % (file_data)
if starting_month != ending_month:
#starting month and ending month of selected period are not the same
#it means that the accounting isn't based on periods of 1 month but on quarters
data_of_file += '\t\t<Quarter>%(quarter)s</Quarter>\n\t\t' % (file_data)
data_of_file += '\t\t<ns2:Quarter>%(quarter)s</ns2:Quarter>\n\t\t' % (file_data)
else:
data_of_file += '\t\t<Month>%(month)s</Month>\n\t\t' % (file_data)
data_of_file += '\t<Year>%(year)s</Year>' % (file_data)
data_of_file += '\n\t\t</Period>\n'
data_of_file += '\t\t<ns2:Month>%(month)s</ns2:Month>\n\t\t' % (file_data)
data_of_file += '\t<ns2:Year>%(year)s</ns2:Year>' % (file_data)
data_of_file += '\n\t\t</ns2:Period>\n'
data_of_file += '\t\t<Data>\t'
data_of_file += '\t\t<ns2:Data>\t'
cases_list = []
for item in tax_info:
if item['code'] == '91' and ending_month != 12:
#the tax code 91 can only be send for the declaration of December
continue
if item['code']:
if item['code'] and item['sum_period']:
if item['code'] == 'VI':
if item['sum_period'] >= 0:
item['code'] = '71'
@ -191,16 +189,15 @@ class l10n_be_vat_declaration(osv.osv_memory):
for item in cases_list:
grid_amount_data = {
'code': str(int(item['code'])),
'amount': str(abs(int(round(item['sum_period']*100)))),
'amount': str(item['sum_period']),
}
data_of_file += '\n\t\t\t<Amount GridNumber="%(code)s">%(amount)s</Amount''>' % (grid_amount_data)
data_of_file += '\n\t\t\t<ns2:Amount GridNumber="%(code)s">%(amount)s</ns2:Amount''>' % (grid_amount_data)
data_of_file += '\n\t\t</Data>'
data_of_file += '\n\t\t<ClientListingNihil>%(client_nihil)s</ClientListingNihil>' % (file_data)
data_of_file += '\n\t\t<Ask Restitution="%(ask_restitution)s" Payment="%(ask_payment)s"/>' % (file_data)
data_of_file += '\n\t\t<FileAttachment>''</FileAttachment>'
data_of_file += '\n\t\t<Comment>%(comments)s</Comment>' % (file_data)
data_of_file += '\n\t</VATDeclaration> \n</VATConsignment>'
data_of_file += '\n\t\t</ns2:Data>'
data_of_file += '\n\t\t<ns2:ClientListingNihil>%(client_nihil)s</ns2:ClientListingNihil>' % (file_data)
data_of_file += '\n\t\t<ns2:Ask Restitution="%(ask_restitution)s" Payment="%(ask_payment)s"/>' % (file_data)
data_of_file += '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>' % (file_data)
data_of_file += '\n\t</ns2:VATDeclaration> \n</ns2:VATConsignment>'
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context['file_save'] = data_of_file