Merge and FIX VAT declaration basing on stable sources
bzr revid: nel@tinyerp.com-20100407065502-62cik4iamvtzm4te
This commit is contained in:
nel@tinyerp.com
parent
59e15ebce0
commit
90f0071acb
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@ -34,7 +34,7 @@ This module implements a dashboard for CRM that includes:
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* Jobs Tracking (graph)
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""",
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'author': 'Tiny',
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'depends': ['board', 'crm', 'report_crm'],
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'depends': ['board', 'crm'],
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'update_xml': ['board_crm_statistical_view.xml', 'board_crm_view.xml'],
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'demo_xml': ['board_crm_demo.xml'],
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'installable': True,
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@ -27,6 +27,15 @@ class event_registration_list(osv.osv_memory):
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_description = "List Event Registrations"
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def open_registration(self, cr, uid, ids, context={}):
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if not context.get('active_id', None):
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return {
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'name': 'Event Registrations',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'event.registration',
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'type': 'ir.actions.act_window'
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}
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cr.execute('SELECT section_id FROM event_event WHERE id = %s', (context['active_id'],))
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res = cr.fetchone()
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return {
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@ -40,4 +49,4 @@ class event_registration_list(osv.osv_memory):
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event_registration_list()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -25,7 +25,7 @@ class res_company(osv.osv):
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_description = 'res.company'
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def _get_default_ad(self, addresses):
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city = post_code = address = ""
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city = post_code = address = country_code = ""
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for ads in addresses:
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if ads.type == 'default':
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city = ads.city or ""
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@ -34,7 +34,9 @@ class res_company(osv.osv):
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address = ads.street or ""
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if ads.street2:
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address += " " + ads.street2
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return city, post_code, address
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if ads.country_id:
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country_code = ads.country_id and ads.country_id.code or ""
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return city, post_code, address, country_code
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res_company()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -18,25 +18,31 @@
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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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import time
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import datetime
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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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""" 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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'file_save' : fields.binary('Save File'),
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'ask_resitution': fields.boolean('Ask Restitution'),
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'ask_payment': fields.boolean('Ask Payment'),
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'client_nihil': fields.boolean('Last Declaration of Entreprise', help = 'Thick this case only if it concerns only the last statement on the civil or cessation of activity')
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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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}
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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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@ -46,12 +52,12 @@ class l10n_be_vat_declaration(osv.osv_memory):
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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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list_of_tags=['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','88','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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raise wizard.except_wizard(_('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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@ -59,50 +65,46 @@ class l10n_be_vat_declaration(osv.osv_memory):
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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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address = post_code = city = country_code = ''
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city, post_code, address, country_code = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
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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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send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
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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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data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\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[2:])+'</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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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 += '<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<ClientListingNihil>'+ (data['form']['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
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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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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\t<D'+str(int(item['code'])) +'>' + str(abs(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:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -3,9 +3,9 @@
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<data>
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<menuitem
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id="menu_finance_belgian_statement"
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name="Belgium Statements"
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parent="account.menu_finance_legal_statement"/>
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id="menu_finance_belgian_statement"
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name="Belgium Statements"
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parent="account.menu_finance_legal_statement"/>
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<record id="view_vat_declaration" model="ir.ui.view">
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<field name="name">Select Period</field>
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@ -13,9 +13,12 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Select Period">
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<group colspan="4" >
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<field name="period_id" select="1" default_focus="1"/>
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<button colspan="1" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
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<group colspan="4" >
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<field name="period_id" select="1"/>
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<field name="ask_resitution"/>
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<field name="ask_payment"/>
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<field name="client_nihil"/>
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<button colspan="1" name="create_xml" string="Create XML" type="object" default_focus="1"/>
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</group>
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<separator string="XML Flie has been Created." colspan="4"/>
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<group colspan="4" >
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@ -44,4 +47,4 @@
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id="l10_be_vat_declaration"/>
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</data>
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</openerp>
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</openerp>
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