Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/5.0-opw-50926-ado into
lp:openobject-addons/5.0.
Requested reviews:
nel (nel-tinyerp)
Xavier ALT (OpenERP) (xal-openerp)
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-opw-50926-ado/+merge/95138
Hello,
VAT Listing is on Fiscal year (from 1/1/2011 to 31/12/2011) ,It's not possible
to work on a calendar year and this is a legal issue.
Thanks,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-opw-50926-ado/+merge/95138
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/5.0-opw-50926-ado.
=== modified file 'l10n_be/wizard/partner_vat_listing.py'
--- l10n_be/wizard/partner_vat_listing.py 2010-08-23 13:55:19 +0000
+++ l10n_be/wizard/partner_vat_listing.py 2012-02-29 10:09:21 +0000
@@ -31,7 +31,9 @@
<form string="Select Fiscal Year">
<label string="This wizard will create an XML file for Vat details and total invoiced amounts per partner." colspan="4"/>
<newline/>
- <field name="fyear" />
+ <field name="date_start" default_focus="1"/>
+ <newline/>
+ <field name="date_stop"/>
<newline/>
<field name="mand_id" help="Should be provided when subscription of INTERVAT service is done"/>
<newline/>
@@ -41,7 +43,8 @@
</form>"""
fields = {
- 'fyear': {'string': 'Fiscal Year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True,},
+ 'date_start': {'string':"Start date",'type':'date','required':True ,'default': lambda *a: time.strftime('%Y-01-01')},
+ 'date_stop': {'string':"End date",'type':'date','required':True, 'default': lambda *a: time.strftime('%Y-12-01')},
'mand_id':{'string':'MandataireId','type':'char','size':'30','required': True,},
'limit_amount':{'string':'Limit Amount','type':'integer','required': True, },
'test_xml': {'string':'Test XML file', 'type':'boolean', },
@@ -78,8 +81,9 @@
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'])])
+ domains = [('date_start','>=',data['form']['date_start']),('date_stop','<=',data['form']['date_stop'])]
+ date_stop = data['form']['date_stop']
+ period_ids = pooler.get_pool(cr.dbname).get('account.period').search(cr, uid, domains)
period = "("+','.join(map(lambda x: str(x), period_ids)) +")"
street = zip_city = country = ''
@@ -107,7 +111,7 @@
data_file += '\n<AgentRepr DecNumber="1">\n\t<CompanyInfo>\n\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t<Name>'+ comp_name +'</Name>\n\t\t<Street>'+ street +'</Street>\n\t\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>'
data_file += '\n\t\t<Country>'+ country +'</Country>\n\t</CompanyInfo>\n</AgentRepr>'
data_comp = '\n<CompanyInfo>\n\t<VATNum>'+str(company_vat)+'</VATNum>\n\t<Name>'+ comp_name +'</Name>\n\t<Street>'+ street +'</Street>\n\t<CityAndZipCode>'+ zip_city +'</CityAndZipCode>\n\t<Country>'+ country +'</Country>\n</CompanyInfo>'
- data_period = '\n<Period>'+ obj_year.date_stop[:4] +'</Period>'
+ data_period = '\n<Period>'+ date_stop[:4] +'</Period>'
error_message = []
for p_id in p_id_list:
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