Merge 4627b9e into f6beab2

l10n_be_vat_reports/README.rst

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+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+===================
+l10n_be_vat_reports
+===================
+
+This module contains the VAT reports for the Belgian localization
+
+
+Usage
+=====
+
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/119/10.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/l10n-belgium/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
+
+Contributors
+------------
+
+* André Paramés <github@andreparames.com> (https://www.acsone.eu/)
+
+Do not contact contributors directly about support or help with technical issues.
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

l10n_be_vat_reports/__init__.py

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+from . import wizard

l10n_be_vat_reports/__openerp__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#     This file is part of l10n_be_mis_reports,
+#     an Odoo module.
+#
+#     Copyright (c) 2018 ACSONE SA/NV (<http://acsone.eu>)
+#
+#     l10n_be_mis_reports is free software:
+#     you can redistribute it and/or modify it under the terms of the GNU
+#     Affero General Public License as published by the Free Software
+#     Foundation,either version 3 of the License, or (at your option) any
+#     later version.
+#
+#     l10n_be_mis_reports is distributed
+#     in the hope that it will be useful, but WITHOUT ANY WARRANTY; without
+#     even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
+#     PURPOSE.  See the GNU Affero General Public License for more details.
+#
+#     You should have received a copy of the GNU Affero General Public License
+#     along with l10n_be_mis_reports.
+#     If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Belgium VAT Reports',
+    'author': 'ACSONE SA/NV,'
+              'Odoo Community Association (OCA)',
+    'website': 'http://acsone.eu',
+    'category': 'Reporting',
+    'version': '9.0.1.0.0',
+    'license': 'AGPL-3',
+    'depends': [
+        'l10n_be',
+        'account',
+    ],
+    'data': [
+        'wizard/l10n_be_partner_vat_listing.xml',
+        'wizard/l10n_be_vat_intra_view.xml',
+        'views/report_vatintraprint.xml',
+        'views/report_vatpartnerlisting.xml',
+        'l10n_be_reports.xml',
+    ],
+    'installable': True,
+}

l10n_be_vat_reports/l10n_be_reports.xml

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+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <report
+            id="action_report_l10nvatintraprint"
+            model="partner.vat.intra"
+            string="Partner VAT Intra"
+            report_type="qweb-pdf"
+            name="l10n_be_vat_reports.report_l10nvatintraprint"
+            file="l10n_be_vat_reports.report_l10nvatintraprint"
+            menu="False"
+        />
+        <report
+            id="action_report_l10nvatpartnerlisting"
+            model="partner.vat.intra"
+            string="Annual Listing of VAT-Subjected"
+            report_type="qweb-pdf"
+            name="l10n_be_vat_reports.report_l10nvatpartnerlisting"
+            file="l10n_be_vat_reports.report_l10nvatpartnerlisting"
+            menu="False"
+        />
+    </data>
+</openerp>

l10n_be_vat_reports/tests/__init__.py

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+# -*- coding: utf-8 -*-
+#
+##############################################################################
+#
+#    Authors: Adrien Peiffer
+#    Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_vat_reports
+from . import test_vat_intra

l10n_be_vat_reports/tests/common.py

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+# -*- coding: utf-8 -*-
+# Copyright 2018 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestVatReportsCommon(TransactionCase):
+
+    def _create_test_data(self, invoice_tax):
+        chart = self.env.ref('l10n_be.l10nbe_chart_template')
+        chart.try_loading_for_current_company()
+        company = self.env.user.company_id
+        company.partner_id.write({'vat': 'PT999999990'})
+        self.partner = self.env.ref('base.res_partner_12')
+        self.partner.write({'vat': 'BE0477472701'})
+        account_rcv = self.partner.property_account_receivable_id
+        account_rev_type = self.env.ref('account.data_account_type_revenue')
+        account_line = self.env['account.account'].search([
+            ('user_type_id', '=', account_rev_type.id)
+        ], limit=1)
+        invoice = self.env['account.invoice'].create({
+            'company_id': company.id,
+            'currency_id': self.env.ref('base.EUR').id,
+            'account_id': account_rcv.id,
+            'invoice_line_ids': [(0, 0, {
+                'name': 'Computer SC234',
+                'price_unit': 450.0,
+                'quantity': 1.0,
+                'product_id': self.env.ref('product.product_product_3').id,
+                'uom_id': self.env.ref('product.product_uom_unit').id,
+                'invoice_line_tax_ids': [(6, 0, [invoice_tax.id])],
+                'account_id': account_line.id,
+            })],
+            'partner_id': self.partner.id,
+        })
+        invoice.action_invoice_open()

l10n_be_vat_reports/tests/test_vat_intra.py

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+# -*- coding: utf-8 -*-
+# Copyright 2018 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.addons.report.models import report
+
+from lxml.etree import XML
+import unittest
+import time
+
+from .common import TestVatReportsCommon
+
+
+class TestVatIntra(TestVatReportsCommon):
+
+    def setUp(self):
+        super(TestVatReportsCommon, self).setUp()
+        company = self.env.user.company_id
+        tax = self.env.ref('l10n_be.%s_attn_VAT-OUT-00-EU-S' % company.id)
+        self._create_test_data(tax)
+
+    def test_xml_list(self):
+        wizard = self.env['partner.vat.intra'].create({
+            'period_code': time.strftime('00%Y'),
+            'date_start': time.strftime('%Y-01-01'),
+            'date_end': time.strftime('%Y-12-31'),
+        })
+        wizard.create_xml()
+        ns = {'ns2': 'http://www.minfin.fgov.be/IntraConsignment'}
+        xml = XML(wizard.file_save.decode('base64'))
+        xml_vat_amount = xml.xpath(
+            '//ns2:IntraListing',
+            namespaces=ns)[0].attrib['AmountSum']
+        codes = xml.xpath(
+            '//ns2:IntraListing/ns2:IntraClient/ns2:Code',
+            namespaces=ns)
+        for code in codes:
+            self.assertTrue(code.text)
+        self.assertEqual('450.00', xml_vat_amount)
+
+    @unittest.skipIf(report.wkhtmltopdf_state == 'install',
+                     'wkhtmltopdf not available')
+    def test_pdf_list(self):
+        wizard = self.env['partner.vat.intra'].create({
+            'period_code': time.strftime('00%Y'),
+            'date_start': time.strftime('%Y-01-01'),
+            'date_end': time.strftime('%Y-12-31'),
+        })
+        report_action = wizard.preview()
+        self.env['report'].get_pdf(
+            [], report_action['report_name'], data=report_action['data'])

l10n_be_vat_reports/tests/test_vat_reports.py

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+# -*- coding: utf-8 -*-
+# Copyright 2018 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.addons.report.models import report
+
+from lxml.etree import XML
+import unittest
+
+from .common import TestVatReportsCommon
+
+
+class TestVatListing(TestVatReportsCommon):
+
+    def setUp(self):
+        super(TestVatReportsCommon, self).setUp()
+        company = self.env.user.company_id
+        tax = self.env.ref('l10n_be.%s_attn_VAT-OUT-21-S' % company.id)
+        self._create_test_data(tax)
+
+    def _prepare_listing(self):
+        wizard = self.env['partner.vat'].create({
+            'year': '2018',
+            'limit_amount': 1,
+        })
+        action = wizard.get_partner()
+        vat_listings_ids = action['context']['partner_ids']
+        vat_listings = self.env['vat.listing.clients'].browse(vat_listings_ids)
+        vat_listing = next(vl for vl in vat_listings
+                           if vl.vat == self.partner.vat)
+        self.assertEqual(94.5, vat_listing.vat_amount)
+        context = dict(
+            self.env.context,
+            partner_ids=[vat_listing.id],
+            year='2018',
+            limit_amount=1,
+        )
+        full_list = self.env['partner.vat.list'].with_context(
+            context).create({})
+        return full_list
+
+    def test_xml_list(self):
+        full_list = self._prepare_listing()
+        full_list.create_xml()
+        ns = {'ns2': 'http://www.minfin.fgov.be/ClientListingConsignment'}
+        xml = XML(full_list.file_save.decode('base64'))
+        xml_vat_amount = xml.xpath(
+            '//ns2:Client[ns2:CompanyVATNumber[text() = "0477472701"]]'
+            '/ns2:VATAmount',
+            namespaces=ns)[0].text
+        self.assertEqual('94.50', xml_vat_amount)
+
+    @unittest.skipIf(report.wkhtmltopdf_state == 'install',
+                     'wkhtmltopdf not available')
+    def test_pdf_list(self):
+        full_list = self._prepare_listing()
+        report_action = full_list.print_vatlist()
+        context = full_list.env.context
+        self.env['report'].with_context(context).get_pdf(
+            [], report_action['report_name'], data=report_action['data'])

l10n_be_vat_reports/views/report_vatintraprint.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<template id="report_l10nvatintraprint">
+    <t t-call="report.html_container">
+        <t t-call="report.internal_layout">
+            <div class="page">
+                <div class="oe_structure"/>
+                <h2>Partner VAT Intra</h2>
+
+                <div class="row mt32 mb32">
+                    <div class="col-xs-3">
+                        <strong>Company Name:</strong>
+                        <p t-esc="data['form']['company_name']"/>
+                    </div>
+                    <div class="col-xs-3">
+                        <strong>Vat Number:</strong>
+                        <p t-esc="data['form']['company_vat']"/>
+                    </div>
+                    <div class="col-xs-3">
+                        <strong>Partners without VAT:</strong>
+                        <p t-esc="data['form']['partner_wo_vat'] or '-'"/>
+                    </div>
+                </div>
+
+                <table class="table table-condensed">
+                    <thead>
+                        <tr>
+                            <th>Partner Name</th>
+                            <th>Partner VAT</th>
+                            <th>Code (Tax Code)</th>
+                            <th>Amount</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr t-foreach="data['form']['clientlist']" t-as="l">
+                            <td><span t-esc="l['partner_name']"/></td>
+                            <td><span t-esc="l['vat']"/></td>
+                            <td><span t-esc="l['code']"/></td>
+                            <td><span t-esc="formatLang(l['amount'], currency_obj=res_company.currency_id)"/></td>
+                        </tr>
+                    </tbody>
+                </table>
+
+                <p>Total: <span t-esc="formatLang(data['form']['amountsum'], currency_obj=res_company.currency_id)"/></p>
+            </div>
+        </t>
+    </t>
+</template>
+</data>
+</openerp>