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[IMP] l10n_be: Annual Listing of VAT-Subjected Customers, modify wizard for user can see what gonna export in xml, before generating the xml file

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bzr revid: mra@tinyerp.com-20091027122445-zkurf8bwolujy66a
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mra (Open ERP)
2009-10-27 17:54:45 +05:30
parent 2436f08db2
commit 7dc6bbf3f5
2 changed files with 158 additions and 72 deletions
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addons/l10n_be/l10n_be_wizard.xml
+35
View File
@@ -55,5 +55,40 @@ This is the same wizard that runs from Financial Management/Configuration/Financ
<field name="action_id" ref="account.action_wizard_multi_chart"/>
</record>
<!-- osv_memory for vat listing of clients -->
<record id="view_vat_listing" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="VAT listing">
<field name="name"/>
<field name="vat"/>
<newline/>
<field name="country"/>
<newline/>
<field name="amount"/>
<field name="turnover"/>
</form>
</field>
</record>
<record id="view_vat_listing" model="ir.ui.view">
<field name="name">step.vat.listing</field>
<field name="model">vat.listing.clients</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="VAT listing">
<field name="name"/>
<field name="vat"/>
<newline/>
<field name="country"/>
<newline/>
<field name="amount"/>
<field name="turnover"/>
</tree>
</field>
</record>
</data>
</openerp>
addons/l10n_be/wizard/partner_vat_listing.py
+123 -72
View File
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@@ -15,16 +15,30 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import time
import datetime
import pooler
import base64
import wizard
import pooler
from tools.translate import _
import tools
from osv import fields, osv
class vat_listing_clients(osv.osv_memory):
_name = 'vat.listing.clients'
_columns = {
'name': fields.char('Cleint Name', size=64),
'vat': fields.char('VAT', size=64),
'country': fields.char('Country', size=64),
'amount': fields.float('Amount'),
'turnover': fields.float('Turnover'),
}
vat_listing_clients()
form = """<?xml version="1.0"?>
<form string="Select Fiscal Year">
@@ -45,14 +59,29 @@ fields = {
'limit_amount':{'string':'Limit Amount','type':'integer','required': True, },
'test_xml': {'string':'Test XML file', 'type':'boolean', },
}
client_form = """<?xml version="1.0"?>
<form string="Select Fiscal Year">
<label string="You can remove clients/partners which you do not want in exported xml file" colspan="4"/>
<separator string="Clients" colspan="4"/>
<field name="partners" colspan="4" width="600" height="250" widget="one2many" nolabel="1"/>
</form>"""
client_fields = {
'partners': {'string': 'Cleints', 'type': 'many2many', 'relation': 'vat.listing.clients', 'required': False, 'help': 'You can remove clients/partners which you do not want to show in xml file'},
}
msg_form = """<?xml version="1.0"?>
<form string="Notification">
<separator string="XML File has been Created." colspan="4"/>
<field name="msg" colspan="4" nolabel="1"/>
<field name="name"/>
<newline/>
<field name="file_save" />
</form>"""
msg_fields = {
'name': {'string': 'File name', 'type':'char', 'size':'32'},
'msg': {'string':'File created', 'type':'text', 'size':'100','readonly':True},
'file_save':{'string': 'Save File',
'type': 'binary',
@@ -61,32 +90,89 @@ msg_fields = {
class wizard_vat(wizard.interface):
def _get_partner(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
period_ids = pool.get('account.period').search(cr, uid, [('fiscalyear_id', '=', data['form']['fyear'])])
period = "("+','.join(map(lambda x: str(x), period_ids)) +")"
p_id_list = pool.get('res.partner').search(cr,uid,[('vat_subjected','!=',False)])
if not p_id_list:
raise wizard.except_wizard(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
partners = []
records = []
for obj_partner in pool.get('res.partner').browse(cr, uid, p_id_list):
record = {} # this holds record per partner
#This listing is only for customers located in belgium, that's the
#reason why we skip all the partners that haven't their
#(or one of their) default address(es) located in Belgium.
go_ahead = False
for ads in obj_partner.address:
if ads.type == 'default' and (ads.country_id and ads.country_id.code == 'BE'):
go_ahead = True
break
if not go_ahead:
continue
query = 'select b.code,sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code in ('"'produit'"','"'tax'"') and l.partner_id='+str(obj_partner.id)+' and l.period_id in '+period+' group by b.code'
cr.execute(query)
line_info = cr.fetchall()
if not line_info:
continue
record['vat'] = obj_partner.vat
#it seems that this listing is only for belgian customers
record['country'] = 'BE'
#...deprecated...
#~addr = pool.get('res.partner').address_get(cr, uid, [obj_partner.id], ['invoice'])
#~ if addr.get('invoice',False):
#~ads=pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
#~ if ads.country_id:
#~ record.append(ads.country_id.code)
#~ else:
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no country associated with its Invoice address!')
#~ if len(record)<2:
#~ record.append('')
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no Invoice address!')
record['amount'] = 0
record['turnover'] = 0
record['name'] = obj_partner.name
for item in line_info:
if item[0]=='produit':
record['turnover'] += item[1]
else:
record['amount'] += item[1]
id_client = pool.get('vat.listing.clients').create(cr, uid, record)
partners.append(id_client)
records.append(record)
return {'partners':partners}
def _create_xml(self, cr, uid, data, context):
datas=[]
seq_controlref = pooler.get_pool(cr.dbname).get('ir.sequence').get(cr, uid,'controlref')
seq_declarantnum = pooler.get_pool(cr.dbname).get('ir.sequence').get(cr, uid,'declarantnum')
obj_cmpny = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid).company_id
pool = pooler.get_pool(cr.dbname)
seq_controlref = pool.get('ir.sequence').get(cr, uid,'controlref')
seq_declarantnum = pool.get('ir.sequence').get(cr, uid,'declarantnum')
obj_cmpny = pool.get('res.users').browse(cr, uid, uid).company_id
company_vat = obj_cmpny.partner_id.vat
if not company_vat:
if not company_vat:
raise wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
cref = company_vat + seq_controlref
dnum = cref + seq_declarantnum
p_id_list = pooler.get_pool(cr.dbname).get('res.partner').search(cr,uid,[('vat_subjected','!=',False)])
if not p_id_list:
raise wizard.except_wizard(_('Data Insufficient!'),_('No partner has a VAT Number asociated with him.'))
obj_year=pooler.get_pool(cr.dbname).get('account.fiscalyear').browse(cr,uid,data['form']['fyear'])
period_ids = pooler.get_pool(cr.dbname).get('account.period').search(cr, uid, [('fiscalyear_id', '=', data['form']['fyear'])])
period = "("+','.join(map(lambda x: str(x), period_ids)) +")"
obj_year=pool.get('account.fiscalyear').browse(cr,uid,data['form']['fyear'])
street = zip_city = country = ''
addr = pooler.get_pool(cr.dbname).get('res.partner').address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
addr = pool.get('res.partner').address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
if addr.get('invoice',False):
ads=pooler.get_pool(cr.dbname).get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
zip_city = pooler.get_pool(cr.dbname).get('res.partner.address').get_city(cr,uid,ads.id)
ads=pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
zip_city = pool.get('res.partner.address').get_city(cr,uid,ads.id)
if not zip_city:
zip_city = ''
if ads.street:
@@ -97,7 +183,7 @@ class wizard_vat(wizard.interface):
country = ads.country_id.code
sender_date = time.strftime('%Y-%m-%d')
data_file = '<?xml version="1.0"?>\n<VatList xmlns="http://www.minfin.fgov.be/VatList" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.minfin.fgov.be/VatList VatList.xml" RecipientId="VAT-ADMIN" SenderId="'+ str(company_vat) + '"'
data_file +=' ControlRef="'+ cref + '" MandataireId="'+ tools.ustr(data['form']['mand_id']) + '" SenderDate="'+ str(sender_date)+ '"'
if data['form']['test_xml']:
@@ -109,55 +195,12 @@ class wizard_vat(wizard.interface):
data_period = '\n<Period>'+ tools.ustr(obj_year.date_stop[:4]) +'</Period>'
error_message = []
for p_id in p_id_list:
record = {} # this holds record per partner
obj_partner = pooler.get_pool(cr.dbname).get('res.partner').browse(cr,uid,p_id)
#This listing is only for customers located in belgium, that's the
#reason why we skip all the partners that haven't their
#(or one of their) default address(es) located in Belgium.
go_ahead = False
for ads in obj_partner.address:
if ads.type == 'default' and (ads.country_id and ads.country_id.code == 'BE'):
go_ahead = True
break
if not go_ahead:
continue
query = 'select b.code,sum(credit)-sum(debit) from account_move_line l left join account_account a on (l.account_id=a.id) left join account_account_type b on (a.user_type=b.id) where b.code in ('"'produit'"','"'tax'"') and l.partner_id='+str(p_id)+' and l.period_id in '+period+' group by b.code'
cr.execute(query)
line_info = cr.fetchall()
if not line_info:
continue
record['vat'] = obj_partner.vat
#it seems that this listing is only for belgian customers
record['country'] = 'BE'
#...deprecated...
#~addr = pooler.get_pool(cr.dbname).get('res.partner').address_get(cr, uid, [obj_partner.id], ['invoice'])
#~ if addr.get('invoice',False):
#~ads=pooler.get_pool(cr.dbname).get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
#~ if ads.country_id:
#~ record.append(ads.country_id.code)
#~ else:
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no country associated with its Invoice address!')
#~ if len(record)<2:
#~ record.append('')
#~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no Invoice address!')
record['amount'] = 0
record['turnover'] = 0
for item in line_info:
if item[0]=='produit':
record['turnover'] += item[1]
else:
record['amount'] += item[1]
datas.append(record)
for partner in data['form']['partners']:
if isinstance(partner, list) and partner:
datas.append(partner[2])
else:
client_data = pool.get('vat.listing.clients').read(cr, uid, partner, context=context)
datas.append(client_data)
seq=0
data_clientinfo=''
@@ -167,6 +210,8 @@ class wizard_vat(wizard.interface):
data['form']['msg']='Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
return data['form']
for line in datas:
if not line:
continue
if line['turnover'] < data['form']['limit_amount']:
continue
seq +=1
@@ -179,12 +224,17 @@ class wizard_vat(wizard.interface):
data['form']['msg'] = 'Save the File with '".xml"' extension.'
data['form']['file_save'] = base64.encodestring(data_file.encode('utf8'))
data['form']['name'] = 'vat_list.xml'
return data['form']
states = {
'init': {
'actions': [],
'result': {'type':'form', 'arch':form, 'fields':fields, 'state':[('end','Cancel'),('go','Create XML')]},
'result': {'type':'form', 'arch':form, 'fields':fields, 'state':[('end','Cancel'),('go_step','View Clients')]},
},
'go_step': {
'actions': [_get_partner],
'result': {'type':'form', 'arch':client_form, 'fields':client_fields, 'state':[('end','Cancel'),('go','Create XML')]},
},
'go': {
'actions': [_create_xml],
@@ -194,4 +244,5 @@ class wizard_vat(wizard.interface):
}
wizard_vat('list.vat.detail')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: