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[RM] l10n_be: removed unneeded reports that have been ported to the new engine

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pvy
2015-08-24 10:35:21 +02:00
committed by qdp-odoo
parent 2e66c489e3
commit a94da27d8e
6 changed files with 0 additions and 408 deletions
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addons/l10n_be/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import wizard
addons/l10n_be/__openerp__.py
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@@ -45,15 +45,11 @@ Wizards provided by this module:
'account_chart_template.xml',
'account_pcmn_belgium.xml',
'account_tax_template.xml',
#'wizard/l10n_be_account_vat_declaration_view.xml',
#'wizard/l10n_be_vat_intra_view.xml',
#'wizard/l10n_be_partner_vat_listing.xml',
'l10n_be_sequence.xml',
'fiscal_templates.xml',
'account_fiscal_position_tax_template.xml',
'account_chart_template.yml',
'security/ir.model.access.csv',
'views/report_vatintraprint.xml',
],
'demo': [
'demo/l10n_be_demo.yml',
addons/l10n_be/views/report_vatintraprint.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_l10nvatintraprint">
<t t-call="report.html_container">
<t t-call="report.internal_layout">
<div class="page">
<div class="oe_structure"/>
<h2>Partner VAT Intra</h2>
<div class="row mt32 mb32">
<div class="col-xs-3">
<strong>Company Name:</strong>
<p t-esc="data['form']['company_name']"/>
</div>
<div class="col-xs-3">
<strong>Vat Number:</strong>
<p t-esc="data['form']['company_vat']"/>
</div>
<div class="col-xs-3">
<strong>Partners without VAT:</strong>
<p t-esc="data['form']['partner_wo_vat'] or '-'"/>
</div>
</div>
<table class="table table-condensed">
<thead>
<tr>
<th>Partner Name</th>
<th>Partner VAT</th>
<th>Code (Tax Code)</th>
<th>Amount</th>
</tr>
</thead>
<tbody>
<tr t-foreach="data['form']['clientlist']" t-as="l">
<td><span t-esc="l['partner_name']"/></td>
<td><span t-esc="l['vat']"/></td>
<td><span t-esc="l['code']"/></td>
<td><span t-esc="formatLang(l['amount'], currency_obj=res_company.currency_id)"/></td>
</tr>
</tbody>
</table>
<p>Total: <span t-esc="formatLang(data['form']['amountsum'], currency_obj=res_company.currency_id)"/></p>
</div>
</t>
</t>
</template>
</data>
</openerp>
addons/l10n_be/wizard/__init__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
#import l10n_be_partner_vat_listing
#import l10n_be_vat_intra
#import l10n_be_account_vat_declaration
addons/l10n_be/wizard/l10n_be_vat_intra.py
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@@ -1,276 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import time
import base64
from openerp.osv import fields, osv
from openerp.tools.translate import _
from openerp.report import report_sxw
from openerp.exceptions import UserError
class partner_vat_intra(osv.osv_memory):
"""
Partner Vat Intra
"""
_name = "partner.vat.intra"
_description = 'Partner VAT Intra'
def _get_xml_data(self, cr, uid, context=None):
if context.get('file_save', False):
return base64.encodestring(context['file_save'].encode('utf8'))
return ''
def _get_europe_country(self, cursor, user, context=None):
return self.pool.get('res.country').search(cursor, user, [('code', 'in', ['AT', 'BG', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE', 'GB'])])
_columns = {
'name': fields.char('File Name'),
'period_code': fields.char('Period Code', size=6, required=True, help='''This is where you have to set the period code for the intracom declaration using the format: ppyyyy
PP can stand for a month: from '01' to '12'.
PP can stand for a trimester: '31','32','33','34'
The first figure means that it is a trimester,
The second figure identify the trimester.
PP can stand for a complete fiscal year: '00'.
YYYY stands for the year (4 positions).
'''
),
'date': fields.date('Date Account', help = 'Select here the period(s) you want to include in your intracom declaration'),
'tax_code_id': fields.many2one('account.tax.code', 'Company', domain=[('parent_id', '=', False)], help="Keep empty to use the user's company", required=True),
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
'mand_id' : fields.char('Reference', help="Reference given by the Representative of the sending company."),
'msg': fields.text('File created', readonly=True),
'no_vat': fields.text('Partner With No VAT', readonly=True, help="The Partner whose VAT number is not defined and they are not included in XML File."),
'file_save' : fields.binary('Save File', readonly=True),
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
'comments': fields.text('Comments'),
}
def _get_tax_code(self, cr, uid, context=None):
obj_tax_code = self.pool.get('account.tax.code')
obj_user = self.pool.get('res.users')
company_id = obj_user.browse(cr, uid, uid, context=context).company_id.id
tax_code_ids = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', False)], context=context)
return tax_code_ids and tax_code_ids[0] or False
_defaults = {
'country_ids': _get_europe_country,
'file_save': _get_xml_data,
'name': 'vat_intra.xml',
'tax_code_id': _get_tax_code,
}
def _get_datas(self, cr, uid, ids, context=None):
"""Collects require data for vat intra xml
:param ids: id of wizard.
:return: dict of all data to be used to generate xml for Partner VAT Intra.
:rtype: dict
"""
if context is None:
context = {}
obj_user = self.pool.get('res.users')
obj_sequence = self.pool.get('ir.sequence')
obj_partner = self.pool.get('res.partner')
xmldict = {}
post_code = street = city = country = data_clientinfo = ''
seq = amount_sum = 0
wiz_data = self.browse(cr, uid, ids[0], context=context)
comments = wiz_data.comments
if wiz_data.tax_code_id:
data_company = wiz_data.tax_code_id.company_id
else:
data_company = obj_user.browse(cr, uid, uid, context=context).company_id
# Get Company vat
company_vat = data_company.partner_id.vat
if not company_vat:
raise UserError(_('No VAT number associated with your company.'))
company_vat = company_vat.replace(' ','').upper()
issued_by = company_vat[:2]
if len(wiz_data.period_code) != 6:
raise UserError(_('Period code is not valid.'))
if not wiz_data.period_ids:
raise UserError(_('Please select at least one Period.'))
p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
if not p_id_list:
raise UserError(_('No partner has a VAT number associated with him.'))
seq_declarantnum = obj_sequence.next_by_code(cr, uid, 'declarantnum')
dnum = company_vat[2:] + seq_declarantnum[-4:]
addr = obj_partner.address_get(cr, uid, [data_company.partner_id.id], ['invoice'])
email = data_company.partner_id.email or ''
phone = data_company.partner_id.phone or ''
if addr.get('invoice',False):
ads = obj_partner.browse(cr, uid, [addr['invoice']])[0]
city = (ads.city or '')
post_code = (ads.zip or '')
if ads.street:
street = ads.street
if ads.street2:
street += ' '
street += ads.street2
if ads.country_id:
country = ads.country_id.code
if not country:
country = company_vat[:2]
if not email:
raise UserError(_('No email address associated with the company.'))
if not phone:
raise UserError(_('No phone associated with the company.'))
xmldict.update({
'company_name': data_company.name,
'company_vat': company_vat,
'vatnum': company_vat[2:],
'mand_id': wiz_data.mand_id,
'sender_date': str(time.strftime('%Y-%m-%d')),
'street': street,
'city': city,
'post_code': post_code,
'country': country,
'email': email,
'phone': phone.replace('/','').replace('.','').replace('(','').replace(')','').replace(' ',''),
'period': wiz_data.period_code,
'clientlist': [],
'comments': comments,
'issued_by': issued_by,
})
#tax code 44: services
#tax code 46L: normal good deliveries
#tax code 46T: ABC good deliveries
#tax code 48xxx: credite note on tax code xxx
codes = ('44', '46L', '46T', '48s44', '48s46L', '48s46T')
cr.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat,
(CASE WHEN t.code = '48s44' THEN '44'
WHEN t.code = '48s46L' THEN '46L'
WHEN t.code = '48s46T' THEN '46T'
ELSE t.code END) AS intra_code,
SUM(CASE WHEN t.code in ('48s44','48s46L','48s46T') THEN -l.tax_amount ELSE l.tax_amount END) AS amount
FROM account_move_line l
LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
LEFT JOIN res_partner p ON (l.partner_id = p.id)
WHERE t.code IN %s
AND l.date = %s
AND t.company_id = %s
GROUP BY p.name, l.partner_id, p.vat, intra_code''', (codes, wiz_data.date, data_company.id))
p_count = 0
for row in cr.dictfetchall():
if not row['vat']:
row['vat'] = ''
p_count += 1
seq += 1
amt = row['amount'] or 0.0
amount_sum += amt
intra_code = row['intra_code'] == '44' and 'S' or (row['intra_code'] == '46L' and 'L' or (row['intra_code'] == '46T' and 'T' or ''))
xmldict['clientlist'].append({
'partner_name': row['partner_name'],
'seq': seq,
'vatnum': row['vat'][2:].replace(' ','').upper(),
'vat': row['vat'],
'country': row['vat'][:2],
'amount': round(amt,2),
'intra_code': row['intra_code'],
'code': intra_code})
xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': round(amount_sum,2), 'partner_wo_vat': p_count})
return xmldict
def create_xml(self, cursor, user, ids, context=None):
"""Creates xml that is to be exported and sent to estate for partner vat intra.
:return: Value for next action.
:rtype: dict
"""
xml_data = self._get_datas(cursor, user, ids, context=context)
month_quarter = xml_data['period'][:2]
year = xml_data['period'][2:]
data_file = ''
# Can't we do this by etree?
data_head = """<?xml version="1.0" encoding="ISO-8859-1"?>
<ns2:IntraConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/IntraConsignment" IntraListingsNbr="1">
<ns2:Representative>
<RepresentativeID identificationType="NVAT" issuedBy="%(issued_by)s">%(vatnum)s</RepresentativeID>
<Name>%(company_name)s</Name>
<Street>%(street)s</Street>
<PostCode>%(post_code)s</PostCode>
<City>%(city)s</City>
<CountryCode>%(country)s</CountryCode>
<EmailAddress>%(email)s</EmailAddress>
<Phone>%(phone)s</Phone>
</ns2:Representative>""" % (xml_data)
if xml_data['mand_id']:
data_head += '\n\t\t<ns2:RepresentativeReference>%(mand_id)s</ns2:RepresentativeReference>' % (xml_data)
data_comp_period = '\n\t\t<ns2:Declarant>\n\t\t\t<VATNumber>%(vatnum)s</VATNumber>\n\t\t\t<Name>%(company_name)s</Name>\n\t\t\t<Street>%(street)s</Street>\n\t\t\t<PostCode>%(post_code)s</PostCode>\n\t\t\t<City>%(city)s</City>\n\t\t\t<CountryCode>%(country)s</CountryCode>\n\t\t\t<EmailAddress>%(email)s</EmailAddress>\n\t\t\t<Phone>%(phone)s</Phone>\n\t\t</ns2:Declarant>' % (xml_data)
if month_quarter.startswith('3'):
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Quarter>'+month_quarter[1]+'</ns2:Quarter> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
elif month_quarter.startswith('0') and month_quarter.endswith('0'):
data_comp_period+= '\n\t\t<ns2:Period>\n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
else:
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Month>'+month_quarter+'</ns2:Month> \n\t\t\t<ns2:Year>'+year+'</ns2:Year>\n\t\t</ns2:Period>'
data_clientinfo = ''
for client in xml_data['clientlist']:
if not client['vatnum']:
raise UserError(_('No vat number defined for %s.') % client['partner_name'])
data_clientinfo +='\n\t\t<ns2:IntraClient SequenceNumber="%(seq)s">\n\t\t\t<ns2:CompanyVATNumber issuedBy="%(country)s">%(vatnum)s</ns2:CompanyVATNumber>\n\t\t\t<ns2:Code>%(code)s</ns2:Code>\n\t\t\t<ns2:Amount>%(amount).2f</ns2:Amount>\n\t\t</ns2:IntraClient>' % (client)
data_decl = '\n\t<ns2:IntraListing SequenceNumber="1" ClientsNbr="%(clientnbr)s" DeclarantReference="%(dnum)s" AmountSum="%(amountsum).2f">' % (xml_data)
data_file += data_head + data_decl + data_comp_period + data_clientinfo + '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>\n\t</ns2:IntraListing>\n</ns2:IntraConsignment>' % (xml_data)
context = dict(context or {})
context['file_save'] = data_file
resource_id = self.pool['ir.model.data'].xmlid_to_res_id(
cursor, user, 'l10n_be.view_vat_intra_save', context=context)
return {
'name': _('Save'),
'context': context,
'view_type': 'form',
'view_mode': 'form',
'res_model': 'partner.vat.intra',
'views': [(resource_id,'form')],
'view_id': 'view_vat_intra_save',
'type': 'ir.actions.act_window',
'target': 'new',
}
def preview(self, cr, uid, ids, context=None):
xml_data = self._get_datas(cr, uid, ids, context=context)
datas = {
'ids': [],
'model': 'partner.vat.intra',
'form': xml_data
}
return self.pool['report'].get_action(
cr, uid, [], 'l10n_be.report_l10nvatintraprint', data=datas, context=context
)
class vat_intra_print(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(vat_intra_print, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
})
class wrapped_vat_intra_print(osv.AbstractModel):
_name = 'report.l10n_be.report_l10nvatintraprint'
_inherit = 'report.abstract_report'
_template = 'l10n_be.report_l10nvatintraprint'
_wrapped_report_class = vat_intra_print
addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_vat_intra" model="ir.ui.view">
<field name="name">Partner VAT intra</field>
<field name="model">partner.vat.intra</field>
<field name="arch" type="xml">
<form string="Partner VAT intra">
<group>
<separator string="Intracom VAT Declaration"/>
</group>
<notebook colspan="4">
<page string="General Information">
<group>
<field name="period_code"/>
<field name="tax_code_id" string="Company" widget="selection" groups="base.group_multi_company"/>
<field name="mand_id"/>
</group>
<separator string="Account Date"/>
<field name="date"/>
<separator string="Comments"/>
<field name="comments"/>
</page>
<page string="European Countries">
<field name="country_ids" colspan="4" nolabel="1"/>
</page>
</notebook>
<footer>
<button name="create_xml" string="Create _XML" type="object" class="btn-primary"/>
<button name="preview" string="_Preview" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="view_vat_intra_save" model="ir.ui.view">
<field name="name">Partner VAT intra Save</field>
<field name="model">partner.vat.intra</field>
<field name="arch" type="xml">
<form string="Save XML">
<separator string="Note: "/>
<label string="Save the File with '.xml' extension."/>
<field name="name"/>
<field name="file_save" filename="name"/>
</form>
</field>
</record>
<record id="action_vat_intra" model="ir.actions.act_window">
<field name="name">Partner Vat Intra</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.vat.intra</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_vat_intra"/>
<field name="target">new</field>
</record>
<menuitem
name="Partner VAT Intra"
parent="l10n_be.menu_finance_belgian_statement"
action="action_vat_intra"
id="l10n_be.l10_be_vat_intra"/>
</data>
</openerp>