# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the # License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## import time import base64 from tools.translate import _ from osv import osv, fields class partner_vat_intra(osv.osv_memory): """ Partner Vat Intra""" _name = "partner.vat.intra" _description = 'Partner VAT Intra' def _get_europe_country(self, cursor, user, context={}): obj_country = self.pool.get('res.country') return obj_country.search(cursor, user, [('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'])]) _columns = { 'period_code': fields.char('Period Code',size = 6,required = True, help = '''This is where you have to set the period code for the intracom declaration using the format: ppyyyy PP can stand for a month: from '01' to '12'. PP can stand for a trimester: '31','32','33','34' The first figure means that it is a trimester, The second figure identify the trimester. PP can stand for a complete fiscal year: '00'. YYYY stands for the year (4 positions). ''' ), 'period_ids': fields.many2many('account.period', 'account_period_rel', 'acc_id', 'period_id', 'Period (s)', help = 'Select here the period(s) you want to include in your intracom declaration'), 'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"), 'mand_id' : fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"), 'msg': fields.text('File created', size=64, readonly=True), 'file_save' : fields.binary('Save File', readonly=True), 'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'), } _defaults = { 'country_ids': _get_europe_country, } def create_xml(self, cursor, user, ids, context={}): obj_user = self.pool.get('res.users') obj_fyear = self.pool.get('account.fiscalyear') obj_sequence = self.pool.get('ir.sequence') obj_partner = self.pool.get('res.partner') obj_partner_add = self.pool.get('res.partner.address') data_cmpny = obj_user.browse(cursor, user, user).company_id data = self.read(cursor, user, ids)[0] company_vat = data_cmpny.partner_id.vat if not company_vat: raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!')) seq_controlref = obj_sequence.get(cursor, user, 'controlref') seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum') cref = company_vat[2:] + seq_controlref[-4:] dnum = cref + seq_declarantnum[-5:] if len(data['form']['period_code']) != 6: raise wizard.except_wizard(_('Wrong Period Code'), _('The period code you entered is not valid.')) street = zip_city = country = '' addr = obj_partner.address_get(cursor, user, [data_cmpny.partner_id.id], ['invoice']) if addr.get('invoice',False): ads = obj_partner_add.browse(cursor, user, [addr['invoice']])[0] zip_city = (ads.city or '') + ' ' + (ads.zip or '') if zip_city== ' ': zip_city = '' if ads.street: street = ads.street if ads.street2: street += ' ' street += ads.street2 if ads.country_id: country = ads.country_id.code sender_date = time.strftime('%Y-%m-%d') data_file = '\n\n\t\t\t'+str(data_cmpny.name)+'\n\t\t\t'+ str(street) +'\n\t\t\t'+ str(zip_city) +'' data_file +='\n\t\t\t' + str(country) +'\n\t\t\n\t' data_comp ='\n\t\t\n\t\t\t'+str(company_vat[2:])+'\n\t\t\t'+str(data_cmpny.name)+'\n\t\t\t'+ str(street) +'\n\t\t\t'+ str(zip_city) +'\n\t\t\t'+ str(country) +'\n\t\t' data_period = '\n\t\t'+ data['period_code'] +'' #trimester error_message = [] seq = 0 amount_sum = 0 p_id_list = obj_partner.search(cursor, user, [('vat','!=',False)]) if not p_id_list: raise osv.except_osv(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.')) nb_period = len(data_fiscal.period_ids) fiscal_periods = data_fiscal.period_ids list_partner = [] data_clientinfo = '' cr.execute('''SELECT l.partner_id AS partner_id, p.vat AS vat, t.code AS intra_code, SUM(l.tax_amount) AS amount FROM account_move_line l LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id) LEFT JOIN res_partner p ON (l.partner_id = p.id) WHERE t.code IN ('44a','44b','88') AND l.period_id IN %s GROUP BY l.partner_id, p.vat, t.code''', (tuple(data['form']['period_ids'][0][2]), )) for row in cr.dictfetchall(): seq += 1 amt = row['amount'] or 0 amt = int(amt * 100) amount_sum += amt intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or '')) data_clientinfo +='\n\t\t\n\t\t\t\n\t\t\t\t'+row['vat'][2:] +'\n\t\t\t\t'+row['vat'][:2] +'\n\t\t\t\n\t\t\t'+str(amt) +'\n\t\t\t'+str(intra_code) +'\n\t\t' amount_sum = int(amount_sum) data_decl = '\n\t' data_file += str(data_decl) + str(data_comp) + str(data_period) + str(data_clientinfo) + '\n\t\n' data['msg'] = 'XML Flie has been Created. Save the File with '".xml"' extension.' data['file_save'] = base64.encodestring(data_file) self.write(cursor, user, ids, {'file_save':data['file_save'], 'msg':data['msg']}, context=context) return True partner_vat_intra() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: