108 lines
5.2 KiB
Python
108 lines
5.2 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# 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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import base64
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from osv import osv, fields
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from tools.translate import _
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class l10n_be_vat_declaration(osv.osv_memory):
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""" Periodical VAT Declaration """
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_name = "l1on_be.vat.declaration"
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_description = "Vat Declaration"
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_columns = {
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'period_id': fields.many2one('account.period','Period', required=True),
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'msg': fields.text('File created', size=64, readonly=True),
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'file_save': fields.binary('Save File'),
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}
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_defaults = {
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'msg': lambda *a:'''Save the File with '".xml"' extension.''',
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}
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def create_xml(self, cr, uid, ids, context={}):
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obj_fyear = self.pool.get('account.fiscalyear')
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obj_tax_code = self.pool.get('account.tax.code')
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obj_acc_period = self.pool.get('account.period')
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obj_user = self.pool.get('res.users')
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obj_comp = self.pool.get('res.company')
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obj_data = self.pool.get('ir.model.data')
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list_of_tags=['00','01','02','03','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','91']
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obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
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user_cmpny = obj_company.name
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vat_no=obj_company.partner_id.vat
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if not vat_no:
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raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
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tax_code_ids = obj_tax_code.search(cr, uid, [], context=context)
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ctx = context.copy()
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data = self.read(cr, uid, ids)[0]
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ctx['period_id'] = data['period_id'] #added context here
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tax_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
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address = post_code = city = ''
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if not obj_company.partner_id.address:
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address = post_code = city = ''
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city, post_code, address = obj_comp._get_default_ad(obj_company.partner_id.address)
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year_id = obj_fyear.find(cr, uid)
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account_period = obj_acc_period.browse(cr, uid, data['period_id'], context=context)
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current_year = account_period.fiscalyear_id.name
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period_code = account_period.code
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send_ref = user_cmpny
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if period_code:
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send_ref = send_ref + period_code
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data_of_file='<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
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data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+str(obj_company.name)+'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
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data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
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data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
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starting_month = account_period.date_start[5:7]
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ending_month = account_period.date_stop[5:7]
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if starting_month != ending_month:
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#starting month and ending month of selected period are not the same
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#it means that the accounting isn't based on periods of 1 month but on quarters
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quarter = str(((int(starting_month) - 1) / 3) + 1)
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data_of_file += '<QUARTER>' + quarter + '</QUARTER>\n\t\t\t'
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else:
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data_of_file += '<MONTH>' + starting_month + '</MONTH>\n\t\t\t'
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data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
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data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
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for item in tax_info:
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if item['code']:
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if item['code'] == '71-72':
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item['code'] = '71'
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if item['code'] in list_of_tags:
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data_of_file +='\n\t\t\t\t<D' + str(int(item['code'])) +'>' + str(int(item['sum_period']*100)) + '</D'+str(int(item['code'])) +'>'
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data_of_file +='\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
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data['file_save'] = base64.encodestring(data_of_file)
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self.write(cr, uid, ids, {'file_save':data['file_save']}, context=context)
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return True
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l10n_be_vat_declaration()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |