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Viewing changes to l10n_be/wizard/account_vat_declaration.py

  • Committer: qdp
  • Date: 2009-02-03 14:03:11 UTC
  • mto: (2171.3.2 addons_trunk)
  • mto: This revision was merged to the branch mainline in revision 2179.
  • Revision ID: qdp@tinyerp.com-20090203140311-74erq47phor2l5q3
[FIX] bgufixed the 2 wizards of l10n_be 
        -vat_subjected wasn't take in considearation in vat_linting
        -wrong value was filled for <MONTH> tag in vat_declaration
+
[IMP] improved the vat_declaration wizard in oorder to:
        -work for quarter based accountings
        -have a generic solution for zip_id that is added in cci_partner

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l10n_be/wizard/account_vat_declaration.py
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import pooler
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import base64
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from tools.translate import _
 
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form_fyear = """<?xml version="1.0"?>
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<form string="Select Period">
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    <field name="period" />
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        'readonly': True,},
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}
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class wizard_vat_declaration(wizard.interface):
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    def _create_xml(self, cr, uid, data, context):
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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 wizard.except_wizard('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_ids = pool_obj.get('account.tax.code').search(cr,uid,[])
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        ctx = context.copy()
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        if not obj_company.partner_id.address:
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                address=post_code=city=''
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        for ads in obj_company.partner_id.address:
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                if ads.type=='default':
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                    if ads.zip_id:
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                        city=ads.zip_id.city
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                        post_code=ads.zip_id.name
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                    if ads.street:
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                        address=ads.street
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                    if ads.street2:
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                        address +=ads.street2
 
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        city, post_code, address = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
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        obj_fyear = pool_obj.get('account.fiscalyear')
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        year_id = obj_fyear.find(cr, uid)
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        current_year = obj_fyear.browse(cr,uid,year_id).name
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        month=time.strftime('%m')
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        period_code = pool_obj.get('account.period').browse(cr, uid, data['form']['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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        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>'+str(address)+'</ADDRESS>'
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        data_of_file +='\n\t\t<POSTCODE>'+str(post_code)+'</POSTCODE>\n\t\t<CITY>'+str(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<MONTH>'+str(month)+'</MONTH>\n\t\t\t<YEAR>'+str(current_year[-4:])+'</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
 
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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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        starting_month = pool_obj.get('account.period').browse(cr, uid, data['form']['period']).date_start[5:7]
 
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        ending_month = pool_obj.get('account.period').browse(cr, uid, data['form']['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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        else:
 
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            data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
 
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        data_of_file += '<YEAR>'+str(current_year[-4:])+'</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
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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: