19.0 vanilla

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/utils.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import io
+import re
+
+from odoo.tools.misc import format_date
+from odoo.tools import html2plaintext
+
+
+COLUMN_HEADER_MAP = {
+    "Reporting_Month": "invoice_date",
+    "Vendor_TIN": "vat",
+    "branchCode": "branch_code",
+    "companyName": "company_name",
+    "surName": "last_name",
+    "firstName": "first_name",
+    "middleName": "middle_name",
+    "address": "address",
+    "zip_code": "zip",
+    "nature": "tax_description",
+    "ATC": "atc",
+    "income_payment": "price_subtotal",
+    "ewt_rate": "amount",
+    "tax_amount": "tax_amount",
+}
+
+
+def _export_bir_2307(sheet_title, moves, file_format='xlsx'):
+    output = io.BytesIO()
+    if file_format == 'xls':
+        import xlwt  # noqa: PLC0415
+        workbook = xlwt.Workbook(encoding='utf-8')
+        worksheet = workbook.add_sheet(sheet_title)
+
+        def write_row(row, col, data):
+            for token in data:
+                worksheet.write(row, col, token)
+                col += 1
+    else:
+        import xlsxwriter  # noqa: PLC0415
+        workbook = xlsxwriter.Workbook(output, {
+            'in_memory': True,
+            'strings_to_formulas': False,  # As we need to give a default value when using formulas, we need to handle them manually so this is not needed.
+        })
+        worksheet = workbook.add_worksheet(sheet_title)
+        write_row = worksheet.write_row
+
+    write_row(0, 0, list(COLUMN_HEADER_MAP.keys()))
+    worksheet_row = 1
+    for move in moves:
+        partner = move.commercial_partner_id
+        partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name]
+        first_name = middle_name = last_name = ''
+        if partner.company_type == 'person':
+            first_name = partner.first_name or ''
+            middle_name = partner.middle_name or ''
+            last_name = partner.last_name or ''
+        values = {
+            'invoice_date': format_date(move.env, move.invoice_date, date_format="MM/dd/yyyy"),
+            'vat': re.sub(r'-', '', partner.vat)[:9] if partner.vat else '',
+            'branch_code': partner.branch_code or '000',
+            'company_name': partner.name if partner.company_type == 'company' else '',
+            'first_name': first_name,
+            'middle_name': middle_name,
+            'last_name': last_name,
+            'address': ', '.join([val for val in partner_address_info if val]),
+            'zip': partner.zip or '',
+        }
+        aggregated_taxes = move._prepare_invoice_aggregated_taxes()
+        for invoice_line, tax_details_for_line in aggregated_taxes['tax_details_per_record'].items():
+            for tax, tax_detail in tax_details_for_line['tax_details'].items():
+                if not tax.l10n_ph_atc:
+                    continue
+
+                values['tax_description'] = html2plaintext(tax.description) or ''
+                values['atc'] = tax.l10n_ph_atc
+                values['price_subtotal'] = tax_detail['base_amount']
+                values['amount'] = abs(tax.amount)
+                values['tax_amount'] = abs(tax_detail['tax_amount'])
+                write_row(worksheet_row, 0, [values[field] for field in COLUMN_HEADER_MAP.values()])
+                worksheet_row += 1
+
+    if file_format == 'xls':
+        workbook.save(output)
+    else:
+        workbook.close()
+
+    output.seek(0)
+    return output.read()