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[IMP] l10n_be: merged the enhancements for vat declaration made by Noviat 

bzr revid: qdp-launchpad@openerp.com-20110505120003-apzwajpwlol7gmy1
This commit is contained in:
Quentin (OpenERP) 2011-05-05 14:00:03 +02:00
parent 15850af75e
commit ca5a45a313
1 changed files with 17 additions and 5 deletions
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22
addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
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@ -3,6 +3,11 @@
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# Adapted by Noviat to
# - enforce correct vat number
# - support negative balance
# - support Noviat tax code scheme
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -58,13 +63,13 @@ class l10n_be_vat_declaration(osv.osv_memory):
if context is None:
context = {}
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']
list_of_tags = ['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','72','81','82','83','84','85','86','87','88','91']
data_tax = self.browse(cr, uid, ids[0])
if data_tax.tax_code_id:
obj_company = data_tax.tax_code_id.company_id
else:
obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
vat_no = obj_company.partner_id.vat
vat_no = obj_company.partner_id.vat.replace(' ','').upper()
if not vat_no:
raise osv.except_osv(_('Data Insufficient'), _('No VAT Number Associated with Main Company!'))
@ -98,15 +103,22 @@ class l10n_be_vat_declaration(osv.osv_memory):
data_of_file += '\n\t\t<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
cases_list = []
for item in tax_info:
if item['code'] == '91' and ending_month != 12:
#the tax code 91 can only be send for the declaration of December
continue
if item['code']:
if item['code'] == '71-72':
item['code']='71'
if item['code'] == 'VI':
if item['sum_period'] >= 0:
item['code'] = '71'
else:
item['code'] = '72'
if item['code'] in list_of_tags:
data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) + '</D'+str(int(item['code'])) +'>'
cases_list.append(item)
cases_list.sort()
for item in cases_list:
data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) + '</D'+str(int(item['code'])) +'>'
data_of_file += '\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)