Bharat Devnani (Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-l10n_be-periodical-vat-declaration-bde
into lp:openobject-addons.
Requested reviews:
qdp (OpenERP) (qdp)
Mustufa Rangwala (Open ERP) (mra-tinyerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n_be-periodical-vat-declaration-bde/+merge/88683
Hello Sir,
I have Converted the xml file generated from Periodical VAT Declaration wizard.
Thanks & Regards,
Devnani Bharat R.
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-l10n_be-periodical-vat-declaration-bde/+merge/88683
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-l10n_be-periodical-vat-declaration-bde.
=== modified file 'l10n_be/wizard/l10n_be_account_vat_declaration.py'
--- l10n_be/wizard/l10n_be_account_vat_declaration.py 2011-12-19 16:54:40 +0000
+++ l10n_be/wizard/l10n_be_account_vat_declaration.py 2012-01-16 13:25:28 +0000
@@ -84,13 +84,27 @@
address = post_code = city = country_code = ''
city, post_code, address, country_code = self.pool.get('res.company')._get_default_ad(obj_company.partner_id.address)
+ name = obj_company.partner_id.address[0].name
+ email = obj_company.partner_id.address[0].email
+ phone = obj_company.partner_id.address[0].phone
account_period = obj_acc_period.browse(cr, uid, data['period_id'][0], context=context)
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<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"; xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-16.xml">'
- data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+ obj_company.name +'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
- data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
- data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+((vat_no and str(vat_no[2:])) or '')+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
+ 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 +='\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<Street>'+address+'</Street>'
+ data_of_file +='\n\t\t\t<PostCode>'+post_code+'</PostCode>'
+ data_of_file +='\n\t\t\t<City>'+city+'</City>'
+ data_of_file +='\n\t\t\t<CountryCode>'+country_code+'</CountryCode>'
+ data_of_file +='\n\t\t\t<EmailAddress>'+email+'</EmailAddress>'
+ data_of_file +='\n\t\t\t<Phone>'+phone+'</Phone>'
+ data_of_file +='\n\t\t</Declarant>'
+ data_of_file +='\n\t\t<Period>\n\t\t'
starting_month = account_period.date_start[5:7]
ending_month = account_period.date_stop[5:7]
@@ -98,13 +112,12 @@
#starting month and ending month of selected period are not the same
#it means that the accounting isn't based on periods of 1 month but on quarters
quarter = str(((int(starting_month) - 1) / 3) + 1)
- data_of_file += '<QUARTER>'+quarter+'</QUARTER>\n\t\t\t'
+ data_of_file += '<Quarter>'+quarter+'</Quarter>\n\t\t\t'
else:
- data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
- data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n'
- data_of_file += '\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<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
- data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
+ 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:
@@ -121,9 +134,15 @@
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>'
+ 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>\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</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']
context['file_save'] = data_of_file
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