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https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,81 +1,21 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import base64
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import io
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import re
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import xlwt
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from odoo import fields, models
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from odoo.tools.misc import format_date
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from odoo.addons.l10n_ph import utils
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COLUMN_HEADER_MAP = {
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"Reporting_Month": "invoice_date",
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"Vendor_TIN": "vat",
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"branchCode": "branch_code",
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"companyName": "company_name",
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"surName": "last_name",
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"firstName": "first_name",
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"middleName": "middle_name",
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"address": "address",
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"zip_code": "zip",
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"nature": "tax_description",
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"ATC": "atc",
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"income_payment": "price_subtotal",
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"ewt_rate": "amount",
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"tax_amount": "tax_amount",
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}
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class Generate2307Wizard(models.TransientModel):
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_name = "l10n_ph_2307.wizard"
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class L10n_Ph_2307Wizard(models.TransientModel):
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_name = 'l10n_ph_2307.wizard'
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_description = "Exports 2307 data to a XLS file."
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moves_to_export = fields.Many2many("account.move", string="Joural To Include")
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generate_xls_file = fields.Binary(
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xls_file = fields.Binary(
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"Generated file",
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help="Technical field used to temporarily hold the generated XLS file before its downloaded."
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)
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def _write_single_row(self, worksheet, worksheet_row, values):
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for index, field in enumerate(COLUMN_HEADER_MAP.values()):
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worksheet.write(worksheet_row, index, label=values[field])
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def _write_rows(self, worksheet, moves):
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worksheet_row = 0
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for move in moves:
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worksheet_row += 1
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partner = move.commercial_partner_id
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partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name]
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first_name = middle_name = last_name = ''
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if partner.company_type == 'person':
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first_name = partner.first_name or ''
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middle_name = partner.middle_name or ''
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last_name = partner.last_name or ''
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values = {
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'invoice_date': format_date(self.env, move.invoice_date, date_format="MM/dd/yyyy"),
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'vat': re.sub(r'\-', '', partner.vat)[:9] if partner.vat else '',
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'branch_code': partner.branch_code or '000',
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'company_name': partner.name if partner.company_type == 'company' else '',
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'first_name': first_name,
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'middle_name': middle_name,
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'last_name': last_name,
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'address': ', '.join([val for val in partner_address_info if val]),
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'zip': partner.zip or '',
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}
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aggregated_taxes = move._prepare_invoice_aggregated_taxes()
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for invoice_line, tax_details_for_line in aggregated_taxes['tax_details_per_record'].items():
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for tax_detail in tax_details_for_line['tax_details'].values():
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tax = tax_detail['tax']
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if not tax.l10n_ph_atc:
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continue
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values['tax_description'] = tax.description or ''
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values['atc'] = tax.l10n_ph_atc
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values['price_subtotal'] = tax_detail['base_amount']
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values['amount'] = tax.amount
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values['tax_amount'] = tax_detail['tax_amount']
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self._write_single_row(worksheet, worksheet_row, values)
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worksheet_row += 1
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def action_generate(self):
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""" Generate a xls format file for importing to
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https://bir-excel-uploader.com/excel-file-to-bir-dat-format/#bir-form-2307-settings.
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@ -84,21 +24,10 @@ class Generate2307Wizard(models.TransientModel):
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"""
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self.ensure_one()
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file_data = io.BytesIO()
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workbook = xlwt.Workbook(encoding='utf-8')
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worksheet = workbook.add_sheet('Form2307')
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for index, col_header in enumerate(COLUMN_HEADER_MAP.keys()):
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worksheet.write(0, index, label=col_header)
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self._write_rows(worksheet, self.moves_to_export)
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workbook.save(file_data)
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file_data.seek(0)
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self.generate_xls_file = base64.b64encode(file_data.read())
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self.xls_file = base64.b64encode(utils._export_bir_2307('Form2307', self.moves_to_export, file_format='xls'))
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return {
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"type": "ir.actions.act_url",
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"target": "self",
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"url": "/web/content?model=l10n_ph_2307.wizard&download=true&field=generate_xls_file&filename=Form_2307.xls&id={}".format(self.id),
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"url": f"/web/content?model=l10n_ph_2307.wizard&download=true&field=xls_file&filename=Form_2307.xls&id={self.id}",
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}
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@ -8,21 +8,21 @@
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This will export a XLS file for BIR 2307.
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<group>
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<field name="moves_to_export" nolabel="1" readonly="1" colspan="2">
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<tree>
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<list>
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<field name="name" optional="show"/>
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<field name="invoice_partner_display_name" string="Vendor"/>
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<field name="invoice_date" string="Bill Date"/>
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<field name="invoice_date" string="Bill Date" readonly="state != 'draft'"/>
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<field name="invoice_date_due"/>
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<field name="currency_id" invisible="1"/>
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<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'posted']"/>
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<field name="amount_tax_signed" string="Tax" sum="Total" optional="hide" modifiers="{'readonly':true}" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="amount_total_signed" string="Total" sum="Total" decoration-bf="1" optional="show" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="state" widget="badge" decoration-success="state == 'posted'" decoration-info="state == 'draft'" optional="show" on_change="1" modifiers="{'readonly':true, 'required':true}"/>
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</tree>
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</list>
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</field>
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</group>
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<footer>
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<button string="Generate" type="object" name="action_generate" class="btn btn-primary" data-hotkey="q"/>
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<button string="Cancel" special="cancel" data-hotkey="z" class="btn btn-secondary"/>
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<button string="Cancel" special="cancel" data-hotkey="x" class="btn btn-secondary"/>
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</footer>
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</form>
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</field>
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