Merge PR #198 into 16.0

Signed-off-by robinkeunen

l10n_be_mis_reports_xml/README.rst

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+=================================
+Belgium MIS Builder - XML exports
+=================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--belgium-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-belgium/tree/12.0/l10n_be_mis_reports_xml
+    :alt: OCA/l10n-belgium
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-belgium-12-0/l10n-belgium-12-0-l10n_be_mis_reports_xml
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/119/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This modules provides xml exports the Belgium VAT declaration according
+to the official models.
+
+The xml domain definitions (xsd files) can be found on
+`the administration website <https://finances.belgium.be/fr/E-services/Intervat/documentation-technique>`_.
+
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+The normal Odoo module installation procedure applies.
+
+Usage
+=====
+
+To use this module, you need to go to
+Accounting > Reporting > MIS Reports and use the buttons
+available on the previously configured reports such as preview,
+export, add to dashboard.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-belgium/issues/new?body=module:%20l10n_be_mis_reports_xml%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Coop IT Easy SC
+
+Contributors
+~~~~~~~~~~~~
+
+* Robin Keunen <[email protected]>
+* Virgine Dewulf <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/l10n-belgium <https://github.com/OCA/l10n-belgium/tree/12.0/l10n_be_mis_reports_xml>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_be_mis_reports_xml/__init__.py

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+from . import models
+from . import wizards

l10n_be_mis_reports_xml/__manifest__.py

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+# Copyright 2021 Coop IT Easy SC
+#   Robin Keunen <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Belgium MIS Builder - XML exports",
+    "summary": """
+        Exports MIS Builder templates VAT Declaration as XML
+        to load on the administration websites.""",
+    "author": "Coop IT Easy SC, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-belgium",
+    "category": "Reporting",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_be_mis_reports",
+        "report_xml",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/data.xml",
+        "reports/be_vat_declaration.xml",
+        "views/mis_report_instance.xml",
+        "wizards/be_vat_declaration_wizard.xml",
+    ],
+}

l10n_be_mis_reports_xml/data/data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+     Copyright 2021 Coop IT Easy SC
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="be_vat_declaration_declarant_sequence" model="ir.sequence">
+        <field name="name">BE VAT Declaration Declarant Sequence</field>
+        <field name="code">be.vat.declaration.declarant</field>
+        <field name="prefix">%(year)s%(month)s%(day)s</field>
+        <field eval="1" name="number_next" />
+        <field eval="1" name="number_increment" />
+        <field eval="True" name="use_date_range" />
+        <field eval="False" name="company_id" />
+        <field name="padding">6</field>
+    </record>
+</odoo>

l10n_be_mis_reports_xml/i18n/l10n_be_mis_reports_xml.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_be_mis_reports_xml
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_mis_report_instance___is_be_vat_declaration
+msgid " Is Be Vat Declaration"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__ask_payment
+msgid "Ask payment form"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__ask_restitution
+msgid "Ask restitution"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model_terms:ir.ui.view,arch_db:l10n_be_mis_reports_xml.be_vat_declaration_wizard_view
+msgid "BE VAT Declaration"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model_terms:ir.ui.view,arch_db:l10n_be_mis_reports_xml.be_vat_declaration_wizard_view
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__client_listing_nihil
+msgid "Client Listing Nihil"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__declarant_phone
+msgid "Declarant Phone"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__declarant_vat
+msgid "Declarant Tax ID"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model_terms:ir.ui.view,arch_db:l10n_be_mis_reports_xml.be_vat_declaration_wizard_view
+msgid "Download XML"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model_terms:ir.ui.view,arch_db:l10n_be_mis_reports_xml.mis_report_instance_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_be_mis_reports_xml.mis_report_instance_view_tree
+msgid "Export XML"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__grid_91
+msgid "Grid 91"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model,name:l10n_be_mis_reports_xml.model_mis_report_instance
+msgid "MIS Report Instance"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__mr_instance_id
+msgid "Mis Report Instance"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: selection:be.vat.declaration.wizard,period:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,help:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__period
+msgid "Month or Quarter value is compute from the report start date."
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,help:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__grid_91
+msgid "Only applies to december monthly declaration: Amount declared for grid 91: VAT due from due  for the period from the 1st to the 20th of december"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,help:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__client_listing_nihil
+msgid "Only applies to the last civil declaration or the declaration linked to the cessaction of activity: no customer to list in the customer listing"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__period
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model.fields,field_description:l10n_be_mis_reports_xml.field_be_vat_declaration_wizard__period_value
+msgid "Period Value"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.actions.report,name:l10n_be_mis_reports_xml.l10n_be_vat_declaration_xml_report
+msgid "Periodical VAT Declaration - XML"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: selection:be.vat.declaration.wizard,period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: l10n_be_mis_reports_xml
+#: model:ir.model,name:l10n_be_mis_reports_xml.model_be_vat_declaration_wizard
+msgid "Wizard to get values needed in xml vat declaration"
+msgstr ""
+

l10n_be_mis_reports_xml/models/__init__.py

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+from . import mis_report_instance

l10n_be_mis_reports_xml/models/mis_report_instance.py

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+# Copyright 2021 Coop IT Easy SC
+#   Robin Keunen <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import fields, models
+
+
+class MisReportInstance(models.Model):
+    _inherit = "mis.report.instance"
+
+    _is_be_vat_declaration = fields.Boolean(compute="_compute_is_be_vat_declaration")
+
+    def _compute_is_be_vat_declaration(self):
+        mr_template = self.env.ref("l10n_be_mis_reports.mis_report_vat")
+        for instance in self:
+            instance._is_be_vat_declaration = instance.report_id == mr_template
+
+    def export_xml(self):
+        self.ensure_one()
+        return {
+            "type": "ir.actions.act_window",
+            "view_type": "form",
+            "view_mode": "form",
+            "res_model": "be.vat.declaration.wizard",
+            "target": "new",
+        }

l10n_be_mis_reports_xml/readme/CONTRIBUTORS.rst

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+* `Coop IT Easy SC <https://coopiteasy.be>`_:
+
+  * Robin Keunen
+  * Virgine Dewulf
+  * hugues de keyzer

l10n_be_mis_reports_xml/readme/DESCRIPTION.rst

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+This module allows to export Belgian VAT declaration as an XML file that
+follows the official definition and can be submitted to the administration's
+online services.
+
+The XML domain definitions (XSD files) can be found on
+`the administration website <https://finances.belgium.be/fr/E-services/Intervat/documentation-technique>`_.

l10n_be_mis_reports_xml/readme/USAGE.rst

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+To use this module, you need to go to
+Accounting > Reporting > MIS Reports and use the buttons
+available on the previously configured reports such as preview,
+export, add to dashboard.