Added wizard on l10n_be module (partner vat intra)
bzr revid: mra@tinyerp.com-20090324110143-61k7a92pm7w6sgfx
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mra (Open ERP)
parent
e54ff74194
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90b7d40249
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@ -2,8 +2,8 @@
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<openerp>
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<data>
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<menuitem
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id="menu_finance_belgian_statement"
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<menuitem
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id="menu_finance_belgian_statement"
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name="Belgium Statements"
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parent="account.menu_finance_legal_statement"/>
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@ -34,6 +34,20 @@
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type="wizard"
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id="account_wizard_vat_declaration"/>
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<wizard
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string="Partner VAT intra"
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model="res.partner"
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name="vat.intra.xml"
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menu="False"
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id="partner_vat_intra"/>
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<menuitem
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name="Partner VAT intra"
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parent="menu_finance_belgian_statement"
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action="partner_vat_intra"
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type="wizard"
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id="partner_intra_vat_menu"/>
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<record id="config_call_account_template" model="ir.actions.todo">
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<field name="name">Generate Chart of Accounts from a Chart Template</field>
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<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
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@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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@ -21,5 +21,6 @@
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##############################################################################
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import account_vat_declaration
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import partner_vat_listing
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import wizard_vat_intra
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,238 @@
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import wizard
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import time
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import datetime
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import pooler
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import base64
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form_intra = """<?xml version="1.0"?>
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<form string="Partner VAT Intra">
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<notebook>
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<page string="General Information">
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<label string="This wizard will create an XML file for Vat Intra" colspan="4"/>
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<newline/>
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<field name="fyear" />
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<newline/>
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<field name="mand_id" help="This identifies the representative of the sending company. This is a string of 14 characters"/>
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<newline/>
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<field name="trimester" help="it will be the first digit of period" />
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<newline/>
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<field name="test_xml" help="Set the XML output as test file"/>
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</page>
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<page string="European Countries">
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<field name="country_ids" colspan="4" nolabel="1" />
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</page>
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</notebook>
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</form>"""
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fields_intra = {
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'trimester': {'string': 'Trimester Number', 'type': 'selection', 'selection':[
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('1','Jan/Feb/Mar'),
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('2','Apr/May/Jun'),
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('3','Jul/Aug/Sep'),
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('4','Oct/Nov/Dec')], 'required': True},
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'test_xml': {'string':'Test XML file', 'type':'boolean'},
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'mand_id':{'string':'MandataireId','type':'char','size':'14','required': True},
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'fyear': {'string': 'Fiscal Year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True},
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'country_ids': {
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'string': 'European Countries',
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'type': 'many2many',
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'relation': 'res.country',
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'required': False
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},
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}
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msg_form = """<?xml version="1.0"?>
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<form string="Notification">
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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="file_save" />
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</form>"""
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msg_fields = {
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'msg': {'string':'File created', 'type':'text', 'size':'100','readonly':True},
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'file_save':{'string': 'Save File',
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'type': 'binary',
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'readonly': True,},
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}
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class parter_vat_intra(wizard.interface):
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def _get_europe_country(self, cr, uid, data, context):
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country_ids = pooler.get_pool(cr.dbname).get('res.country').search(cr, uid, [('code', 'in', ['AT', 'BG', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE', 'GB'])])
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return {'country_ids': country_ids}
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def _create_xml(self, cr, uid, data, context):
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pool = pooler.get_pool(cr.dbname)
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data_cmpny = pool.get('res.users').browse(cr, uid, uid).company_id
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data_fiscal = pool.get('account.fiscalyear').browse(cr,uid,data['form']['fyear'])
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company_vat = data_cmpny.partner_id.vat
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if not company_vat:
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raise wizard.except_wizard('Data Insufficient','No VAT Number Associated with Main Company!')
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seq_controlref = pool.get('ir.sequence').get(cr, uid,'controlref')
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seq_declarantnum = pool.get('ir.sequence').get(cr, uid,'declarantnum')
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cref = company_vat + seq_controlref
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dnum = cref + seq_declarantnum
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if len(data_fiscal.date_start.split('-')[0]) < 4:
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raise wizard.except_wizard('Data Insufficient','Trimester year should be length of 4 digits!')
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period_trimester = data['form']['trimester'] + data_fiscal.date_start.split('-')[0]
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street = zip_city = country = ''
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addr = pool.get('res.partner').address_get(cr, uid, [data_cmpny.partner_id.id], ['invoice'])
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if addr.get('invoice',False):
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ads = pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
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zip_city = (ads.city or '') + ' ' + (ads.zip or '')
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if zip_city== ' ':
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zip_city = ''
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if ads.street:
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street = ads.street
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if ads.street2:
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street += ' '
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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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sender_date = time.strftime('%Y-%m-%d')
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data_file = '<?xml version="1.0"?>\n<VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="' + str(company_vat) + '"'
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data_file +=' ControlRef="' + cref + '" MandataireId="' + data['form']['mand_id'] + '" SenderDate="'+ str(sender_date)+ '"'
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if data['form']['test_xml']:
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data_file += ' Test="1"'
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data_file += ' VersionTech="1.2">'
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data_file +='\n\t<AgentRepr DecNumber="1">\n\t\t<CompanyInfo>\n\t\t\t<VATNum>' + str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>'
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data_file +='\n\t\t\t<Country>' + str(country) +'</Country>\n\t\t</CompanyInfo>\n\t</AgentRepr>'
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data_comp ='\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(country) +'</Country>\n\t\t</CompanyInfo>'
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data_period = '\n\t\t<Period>'+ str(period_trimester) +'</Period>' #trimester
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error_message = []
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seq = 0
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amount_sum = 0
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p_id_list = pool.get('res.partner').search(cr,uid,[('vat','!=',False)])
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if not p_id_list:
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raise wizard.except_wizard('Data Insufficient!','No partner has a VAT Number asociated with him.')
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nb_period = len(data_fiscal.period_ids)
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fiscal_periods = data_fiscal.period_ids
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if data['form']['trimester'] == '1':
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if nb_period == 12:
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start_date = fiscal_periods[0].date_start
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end_date = fiscal_periods[2].date_stop
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elif nb_period == 4:
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start_date = fiscal_periods[0].date_start
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end_date = fiscal_periods[0].date_stop
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elif data['form']['trimester'] == '2':
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if nb_period == 12:
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start_date = fiscal_periods[3].date_start
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end_date = fiscal_periods[5].date_stop
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elif nb_period == 4:
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start_date = fiscal_periods[1].date_start
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end_date = fiscal_periods[1].date_stop
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elif data['form']['trimester'] == '3':
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if nb_period == 12:
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start_date = fiscal_periods[6].date_start
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end_date = fiscal_periods[8].date_stop
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elif nb_period == 4:
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start_date = fiscal_periods[2].date_start
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end_date = fiscal_periods[2].date_stop
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elif data['form']['trimester'] == '4':
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if nb_period == 12:
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start_date = fiscal_periods[9].date_start
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end_date = fiscal_periods[11].date_stop
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elif nb_period == 4:
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start_date = fiscal_periods[3].date_start
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end_date = fiscal_periods[3].date_stop
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period = "to_date('" + str(start_date) + "','yyyy-mm-dd') and to_date('" + str(end_date) +"','yyyy-mm-dd')"
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record = {}
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for p_id in p_id_list:
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list_partner = []
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partner = pool.get('res.partner').browse(cr, uid, p_id)
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go_ahead = False
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country_code = ''
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for ads in partner.address:
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if ads.type == 'default' and (ads.country_id and ads.country_id.id in data['form']['country_ids'][0][2]):
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go_ahead = True
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country_code = ads.country_id.code
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break
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if not go_ahead:
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continue
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cr.execute('select sum(debit)-sum(credit) as amount from account_move_line l left join account_account a on (l.account_id=a.id) where a.type in ('"'receivable'"') and l.partner_id=%%s and l.date between %s' % (period,), (p_id,))
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res = cr.dictfetchall()
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list_partner.append(res[0]['amount'])
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list_partner.append('T') #partner.ref ...should be check
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list_partner.append(partner.vat)
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list_partner.append(country_code)
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#...deprecated...
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# addr = pool.get('res.partner').address_get(cr, uid, [partner.id], ['invoice'])
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# if addr.get('invoice',False):
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# ads = pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
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#
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# if ads.country_id:
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# code_country = ads.country_id.code
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# list_partner.append(code_country)
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# else:
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# error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no country associated with its Invoice address!')
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# if len(list_partner)<4:
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# list_partner.append('')
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# error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no Invoice address!')
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# list_partner.append(code_country or 'not avail')
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record[p_id] = list_partner
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if len(error_message):
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data['form']['msg'] = 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
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return data['form']
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data_clientinfo = ''
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for r in record:
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seq += 1
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amt = record[r][0] or 0
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amt = int(amt * 100)
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amount_sum += amt
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data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+record[r][2] +'</VATNum>\n\t\t\t\t<Country>'+record[r][3] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Period>'+str(period_trimester) +'</Period>\n\t\t\t<Code>'+str(record[r][1]) +'</Code>\n\t\t</ClientList>'
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amount_sum = int(amount_sum)
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data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
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data_file += str(data_decl) + str(data_comp) + str(data_period) + str(data_clientinfo) + '\n\t</DeclarantList>\n</VatIntra>'
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data['form']['msg'] = 'Save the File with '".xml"' extension.'
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data['form']['file_save'] = base64.encodestring(data_file)
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return data['form']
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states = {
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'init': {
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'actions': [_get_europe_country],
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'result': {'type': 'form', 'arch':form_intra, 'fields': fields_intra, 'state':[('end','Cancel'),('go','Create XML') ]}
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},
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'go': {
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'actions': [_create_xml],
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'result': {'type':'form', 'arch':msg_form, 'fields':msg_fields, 'state':[('end','Ok')]},
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}
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}
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parter_vat_intra('vat.intra.xml')
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