129 lines
5.7 KiB
Python
129 lines
5.7 KiB
Python
# -*- encoding: 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) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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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 General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (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, see <http://www.gnu.org/licenses/>.
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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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from tools.translate import _
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form_fyear = """<?xml version="1.0"?>
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<form string="Select Period">
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<field name="period" />
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</form>"""
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fields_fyear = {
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'period': {'string': 'Period', 'type': 'many2one', 'relation': 'account.period', 'required': True,},
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}
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form = """<?xml version="1.0"?>
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<form string="Notification">
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<separator string="XML Flie 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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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 wizard_vat_declaration(wizard.interface):
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def _create_xml(self, cr, uid, data, context):
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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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pool_obj = pooler.get_pool(cr.dbname)
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#obj_company = pool_obj.get('res.company').browse(cr,uid,1)
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obj_company = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid).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 wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
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tax_ids = pool_obj.get('account.tax.code').search(cr,uid,[])
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ctx = context.copy()
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ctx['period_id'] = data['form']['period'] #added context here
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tax_info = pool_obj.get('account.tax.code').read(cr,uid,tax_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 = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
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obj_fyear = pool_obj.get('account.fiscalyear')
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year_id = obj_fyear.find(cr, uid)
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current_year = obj_fyear.browse(cr,uid,year_id).name
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period_code = pool_obj.get('account.period').browse(cr, uid, data['form']['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 = pool_obj.get('account.period').browse(cr, uid, data['form']['period']).date_start[5:7]
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ending_month = pool_obj.get('account.period').browse(cr, uid, data['form']['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(current_year[-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['form']['msg']='Save the File with '".xml"' extension.'
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data['form']['file_save']=base64.encodestring(data_of_file)
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return data['form']
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states = {
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'init': {
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'actions': [],
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'result': {'type':'form', 'arch':form_fyear, 'fields':fields_fyear, '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':form, 'fields':fields, 'state':[('end','Ok')]},
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}
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}
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wizard_vat_declaration('wizard.account.xml.vat.declaration')
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