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

[FIX] l10n_be, vat declaration xml wizard 

bzr revid: qdp-launchpad@openerp.com-20120206161951-l1qpeamaeoom8ml8
This commit is contained in:
Quentin (OpenERP) 2012-02-06 17:19:51 +01:00
parent 544268bec2
commit 9d1fa8c21d
2 changed files with 20 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

17
addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
View File

@ -42,7 +42,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
_columns = {
'name': fields.char('File Name', size=32),
'period_id': fields.many2one('account.period','Period', required=True),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company"),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company", required=True),
'msg': fields.text('File created', size=64, readonly=True),
'file_save': fields.binary('Save File'),
'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
@ -53,12 +53,21 @@ class l10n_be_vat_declaration(osv.osv_memory):
'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
'other': fields.char('Other Qlf', size=16, help="Description of a Identification Type"),
}
def _get_tax_code(cr, uid, ids, context=None):
obj_tax_code = self.pool.get('account.tax.code')
obj_user = self.pool.get('res.users')
company_id = obj_user.browse(cr, uid, uid, context=context).company_id.id
tax_code_ids = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', False)], context=context)
return tax_code_ids and tax_code_ids[0] or False
_defaults = {
'msg': 'Save the File with '".xml"' extension.',
'file_save': _get_xml_data,
'name': 'vat_declaration.xml',
'identification_type': 'tin',
'vat_declarations_nbr': 0,
'identification_type': 'nvat',
'vat_declarations_nbr': 1,
'tax_code_id': _get_tax_code,
}
def create_xml(self, cr, uid, ids, context=None):
@ -82,7 +91,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
vat_no = vat_no.replace(' ','').upper()
vat = vat_no[2:]
tax_code_ids = obj_tax_code.search(cr, uid, [], context=context)
tax_code_ids = obj_tax_code.search(cr, uid, [('parent_id','child_of',data_tax.tax_code_id.id), ('company_id','=',obj_company.id)], context=context)
ctx = context.copy()
data = self.read(cr, uid, ids)[0]
ctx['period_id'] = data['period_id'][0] #added context here

12
addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
View File

@ -15,18 +15,20 @@
<form string="Periodical VAT Declaration">
<group>
<group colspan="4">
<separator string="Declare Periodical VAT" colspan="4"/><newline/>
<field name="vat_declarations_nbr"/>
<separator string="Declare Periodical VAT" colspan="4"/>
<field name="period_id" widget="selection"/>
<field name="identification_type"/>
<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required':[('identification_type','=','other')]}"/>
<field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
<newline/>
<separator string="Advanced Options" colspan="4"/>
<field name="ask_restitution"/>
<field name="ask_payment"/>
<field name="client_nihil" string="Is Last Declaration"/><label/>
<field name="vat_declarations_nbr" invisible="1"/>
<!-- should be unused ?
<field name="identification_type"/>
<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required':[('identification_type','=','other')]}"/> -->
</group>
<group colspan="4">
<group colspan="4" groups="base.group_extended">
<separator string="Comments" colspan="4"/>
<field colspan="4" name="comments" nolabel="1"/>
</group>