# -*- 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 . # ############################################################################## from osv import osv, fields import time import datetime import base64 class partner_vat_intra(osv.osv_memory): """ Partner Vat Intra""" _name = "partner.vat.intra" def _get_europe_country(self, cursor, user, context={}): obj_country = self.pool.get('res.country') country_ids = 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'])]) return country_ids _columns = { 'trimester': fields.selection( [('1','Jan/Feb/Mar'), ('2','Apr/May/Jun'), ('3','Jul/Aug/Sep'), ('4','Oct/Nov/Dec')], 'Trimester Number', required=True, help="It will be the first digit of period"), '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"), 'fyear': fields.many2one('account.fiscalyear','Fiscal Year', required=True), '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] data_fiscal = obj_fyear.browse(cursor, user, data['fyear'], context=context) 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 + seq_controlref dnum = cref + seq_declarantnum if len(data_fiscal.date_start.split('-')[0]) < 4: raise osv.except_osv(_('Data Insufficient'),_('Trimester year should be length of 4 digits!')) period_trimester = data['trimester'] + data_fiscal.date_start.split('-')[0] 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)+'\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'+ str(period_trimester) +'' #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 if data['trimester'] == '1': if nb_period == 12: start_date = fiscal_periods[0].date_start end_date = fiscal_periods[2].date_stop elif nb_period == 4: start_date = fiscal_periods[0].date_start end_date = fiscal_periods[0].date_stop elif data['trimester'] == '2': if nb_period == 12: start_date = fiscal_periods[3].date_start end_date = fiscal_periods[5].date_stop elif nb_period == 4: start_date = fiscal_periods[1].date_start end_date = fiscal_periods[1].date_stop elif data['trimester'] == '3': if nb_period == 12: start_date = fiscal_periods[6].date_start end_date = fiscal_periods[8].date_stop elif nb_period == 4: start_date = fiscal_periods[2].date_start end_date = fiscal_periods[2].date_stop elif data['trimester'] == '4': if nb_period == 12: start_date = fiscal_periods[9].date_start end_date = fiscal_periods[11].date_stop elif nb_period == 4: start_date = fiscal_periods[3].date_start end_date = fiscal_periods[3].date_stop period = "to_date('" + str(start_date) + "','yyyy-mm-dd') and to_date('" + str(end_date) +"','yyyy-mm-dd')" record = {} for p_id in p_id_list: list_partner = [] partner = obj_partner.browse(cursor, user, p_id, context=context) go_ahead = False country_code = '' for ads in partner.address: if ads.type == 'default' and (ads.country_id and ads.country_id.id in data['country_ids']): go_ahead = True country_code = ads.country_id.code break if not go_ahead: continue cursor.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,)) res = cursor.dictfetchall() list_partner.append(res[0]['amount']) list_partner.append('T') #partner.ref ...should be check list_partner.append(partner.vat) list_partner.append(country_code) #...deprecated... # addr = pool.get('res.partner').address_get(cr, uid, [partner.id], ['invoice']) # if addr.get('invoice',False): # ads = pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0] # # if ads.country_id: # code_country = ads.country_id.code # list_partner.append(code_country) # else: # error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no country associated with its Invoice address!') # if len(list_partner)<4: # list_partner.append('') # error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no Invoice address!') # list_partner.append(code_country or 'not avail') record[p_id] = list_partner if len(error_message): data['msg'] = 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message) return data['msg'] data_clientinfo = '' for r in record: seq += 1 amt = record[r][0] or 0 amt = int(amt * 100) amount_sum += amt data_clientinfo +='\n\t\t\n\t\t\t\n\t\t\t\t'+record[r][2] +'\n\t\t\t\t'+record[r][3] +'\n\t\t\t\n\t\t\t'+str(amt) +'\n\t\t\t'+str(period_trimester) +'\n\t\t\t'+str(record[r][1]) +'\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: