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[IMP] improved the Periodical VAT Declaration Wizard

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bzr revid: bde@tinyerp.com-20120123122512-lq77vlcbmayp08k1
This commit is contained in:
Bharat Devnani (OpenERP)
2012-01-23 17:55:12 +05:30
parent 9b8781ce07
commit 5f7879e136
2 changed files with 25 additions and 11 deletions
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addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+19 -11
View File
@@ -48,6 +48,10 @@ class l10n_be_vat_declaration(osv.osv_memory):
'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'),
'client_nihil': fields.boolean('Last Declaration of Enterprise',help='Tick this case only if it concerns only the last statement on the civil or cessation of activity'),
'vat_declarations_nbr': fields.integer('VATDeclarationsNbr'),
'comments': fields.text('Comments'),
'identification_type': fields.selection([('tin','TIN'), ('nvat','NVAT'), ('other','Other')], 'Identification Type', required=True),
'other': fields.char('Specify', size=16),
}
_defaults = {
'msg': 'Save the File with '".xml"' extension.',
@@ -85,15 +89,21 @@ class l10n_be_vat_declaration(osv.osv_memory):
name, email, phone, city, post_code, address, country_code = self.pool.get('res.company')._get_default_ad(obj_company.partner_id.address)
account_period = obj_acc_period.browse(cr, uid, data['period_id'][0], context=context)
issued_by = vat_no[:2]
comments = data['comments'] or ''
type = data['identification_type'] or ''
val = data['other'] or ''
send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
data_of_file = '<?xml version="1.0"?>\n<VATConsignment VATDeclarationsNbr="" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-16.xml">'
data_of_file +='\n\t<Representative>'+ obj_company.name +'</Representative>'
data_of_file +='\n\t<RepresentativeReference>'+ send_ref +'</RepresentativeReference>'
data_of_file +='\n\t<VATDeclaration SequenceNumber="1" DeclarantReference="">'
data_of_file +='\n\t\t<ReplacedVATDeclaration>''</ReplacedVATDeclaration>'
data_of_file = '<?xml version="1.0"?>\n<VATConsignment xmlns="http://www.minfin.fgov.be/VATConsignment" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" VATDeclarationsNbr="'+str(data['vat_declarations_nbr'])+'">'
print "val", val
data_of_file +='\n\t<Representative> \n\t\t<RepresentativeID identificationType="'+type.upper()+'" issuedBy="'+issued_by+'" otherQlf="'+val+'">'+obj_company.company_registry+'</RepresentativeID> \n\t\t<Name>'+obj_company.name+'</Name> \n\t\t<Street>'+address+'</Street> \n\t\t<PostCode>'+post_code+'</PostCode> \n\t\t<City>'+city+'</City> \n\t\t<CountryCode>'+country_code+'</CountryCode> \n\t\t<EmailAddress>'+email+'</EmailAddress> \n\t\t<Phone>'+phone+'</Phone> \n\t</Representative>'
data_of_file +='\n\t<RepresentativeReference></RepresentativeReference>'
data_of_file +='\n\t<VATDeclaration SequenceNumber="1" DeclarantReference="'+send_ref+'">'
data_of_file +='\n\t\t<ReplacedVATDeclaration></ReplacedVATDeclaration>'
data_of_file +='\n\t\t<Declarant>\n\t\t\t<VATNUMBER xmlns="http://www.minfin.fgov.be/InputCommon">'+str(vat_no)+'</VATNUMBER>'
data_of_file +='\n\t\t\t<Name>'+name+'</Name>'
data_of_file +='\n\t\t\t<Name>'+obj_company.name+'</Name>'
data_of_file +='\n\t\t\t<Street>'+address+'</Street>'
data_of_file +='\n\t\t\t<PostCode>'+post_code+'</PostCode>'
data_of_file +='\n\t\t\t<City>'+city+'</City>'
@@ -114,7 +124,6 @@ class l10n_be_vat_declaration(osv.osv_memory):
data_of_file += '\t<Month>'+starting_month+'</Month>\n\t\t\t'
data_of_file += '<Year>' + str(account_period.date_stop[:4]) + '</Year>\n\t\t</Period>\n'
data_of_file +='\t\t<Data>\t'
data_of_file +='\n\t\t\t<Amount>\t'
cases_list = []
for item in tax_info:
@@ -131,14 +140,13 @@ class l10n_be_vat_declaration(osv.osv_memory):
cases_list.append(item)
cases_list.sort()
for item in cases_list:
data_of_file +='\n\t\t\t\t<Amount GridNumber="'+str(int(item['code'])) +'">' + str(abs(int(round(item['sum_period']*100)))) + '</Amount''>'
data_of_file +='\n\t\t\t<Amount GridNumber="'+str(int(item['code'])) +'">' + str(abs(int(round(item['sum_period']*100)))) + '</Amount''>'
data_of_file +='\n\t\t\t</Amount>\t'
data_of_file += '\n\t\t</Data>'
data_of_file += '\n\t\t<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
data_of_file += '\n\t\t<Ask Restitution="' + (data['ask_restitution'] and 'YES' or 'NO') + '" Payment="' + (data['ask_payment'] and 'YES' or 'NO') +'"/>'
data_of_file +='\n\t\t<FileAttachment>''</FileAttachment>'
data_of_file +='\n\t\t<Comment>''</Comment>'
data_of_file +='\n\t\t<Comment>'+ comments +'</Comment>'
data_of_file += '\n\t</VATDeclaration> \n</VATConsignment>'
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+6
View File
@@ -16,7 +16,10 @@
<group>
<group colspan="4">
<separator string="Declare Periodical VAT" colspan="4"/><newline/>
<field name="vat_declarations_nbr"/>
<field name="period_id" widget="selection"/>
<field name="identification_type"/>
<field name="other" attrs="{'invisible':[('identification_type','!=','other')], 'required':[('identification_type','=','other')]}"/>
<field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
<newline/>
</group>
@@ -24,8 +27,11 @@
<field name="ask_restitution" colspan="1"/>
<field name="ask_payment" colspan="1"/>
<field name="client_nihil" string="Is Last Declaration" colspan="1" /><label/>
<newline/>
<field colspan="4" name="comments"/>
</group>
<newline/>
<group>
<separator colspan="4"/>
<newline/>