184 lines
7.6 KiB
Python
184 lines
7.6 KiB
Python
from collections import OrderedDict
|
|
|
|
import xlrd
|
|
from odoo.tools import pycompat
|
|
|
|
def _is_true(s):
|
|
return s not in ('F', 'False', 0, '', None, False)
|
|
|
|
|
|
class LuxTaxGenerator:
|
|
|
|
def __init__(self, filename):
|
|
self.workbook = xlrd.open_workbook('tax.xls')
|
|
self.sheet_info = \
|
|
self.workbook.sheet_by_name('INFO')
|
|
self.sheet_taxes = \
|
|
self.workbook.sheet_by_name('TAXES')
|
|
self.sheet_tax_codes = \
|
|
self.workbook.sheet_by_name('TAX.CODES')
|
|
self.sheet_fiscal_pos_map = \
|
|
self.workbook.sheet_by_name('FISCAL.POSITION.MAPPINGS')
|
|
self.suffix = self.sheet_info.cell_value(4, 2)
|
|
|
|
def iter_tax_codes(self):
|
|
keys = [c.value for c in self.sheet_tax_codes.row(0)]
|
|
yield keys
|
|
for i in range(1, self.sheet_tax_codes.nrows):
|
|
row = (c.value for c in self.sheet_tax_codes.row(i))
|
|
d = OrderedDict(pycompat.izip(keys, row))
|
|
d['sign'] = int(d['sign'])
|
|
d['sequence'] = int(d['sequence'])
|
|
yield d
|
|
|
|
def iter_taxes(self):
|
|
keys = [c.value for c in self.sheet_taxes.row(0)]
|
|
yield keys
|
|
for i in range(1, self.sheet_taxes.nrows):
|
|
row = (c.value for c in self.sheet_taxes.row(i))
|
|
yield OrderedDict(pycompat.izip(keys, row))
|
|
|
|
def iter_fiscal_pos_map(self):
|
|
keys = [c.value for c in self.sheet_fiscal_pos_map.row(0)]
|
|
yield keys
|
|
for i in range(1, self.sheet_fiscal_pos_map.nrows):
|
|
row = (c.value for c in self.sheet_fiscal_pos_map.row(i))
|
|
yield OrderedDict(pycompat.izip(keys, row))
|
|
|
|
def tax_codes_to_csv(self):
|
|
writer = pycompat.csv_writer(open('account.tax.code.template-%s.csv' %
|
|
self.suffix, 'wb'))
|
|
tax_codes_iterator = self.iter_tax_codes()
|
|
keys = next(tax_codes_iterator)
|
|
writer.writerow(keys)
|
|
|
|
# write structure tax codes
|
|
tax_codes = {} # code: id
|
|
for row in tax_codes_iterator:
|
|
tax_code = row['code']
|
|
if tax_code in tax_codes:
|
|
raise RuntimeError('duplicate tax code %s' % tax_code)
|
|
tax_codes[tax_code] = row['id']
|
|
writer.writerow([pycompat.to_text(v) for v in row.values()])
|
|
|
|
# read taxes and add leaf tax codes
|
|
new_tax_codes = {} # id: parent_code
|
|
|
|
def add_new_tax_code(tax_code_id, new_name, new_parent_code):
|
|
if not tax_code_id:
|
|
return
|
|
name, parent_code = new_tax_codes.get(tax_code_id, (None, None))
|
|
if parent_code and parent_code != new_parent_code:
|
|
raise RuntimeError('tax code "%s" already exist with '
|
|
'parent %s while trying to add it with '
|
|
'parent %s' %
|
|
(tax_code_id, parent_code, new_parent_code))
|
|
else:
|
|
new_tax_codes[tax_code_id] = (new_name, new_parent_code)
|
|
|
|
taxes_iterator = self.iter_taxes()
|
|
next(taxes_iterator)
|
|
for row in taxes_iterator:
|
|
if not _is_true(row['active']):
|
|
continue
|
|
if row['child_depend'] and row['amount'] != 1:
|
|
raise RuntimeError('amount must be one if child_depend '
|
|
'for %s' % row['id'])
|
|
# base parent
|
|
base_code = row['BASE_CODE']
|
|
if not base_code or base_code == '/':
|
|
base_code = 'NA'
|
|
if base_code not in tax_codes:
|
|
raise RuntimeError('undefined tax code %s' % base_code)
|
|
if base_code != 'NA':
|
|
if row['child_depend']:
|
|
raise RuntimeError('base code specified '
|
|
'with child_depend for %s' % row['id'])
|
|
if not row['child_depend']:
|
|
# ... in lux, we have the same code for invoice and refund
|
|
if base_code != 'NA':
|
|
assert row['base_code_id:id'], 'missing base_code_id for %s' % row['id']
|
|
assert row['ref_base_code_id:id'] == row['base_code_id:id']
|
|
add_new_tax_code(row['base_code_id:id'],
|
|
'Base - ' + row['name'],
|
|
base_code)
|
|
# tax parent
|
|
tax_code = row['TAX_CODE']
|
|
if not tax_code or tax_code == '/':
|
|
tax_code = 'NA'
|
|
if tax_code not in tax_codes:
|
|
raise RuntimeError('undefined tax code %s' % tax_code)
|
|
if tax_code == 'NA':
|
|
if row['amount'] and not row['child_depend']:
|
|
raise RuntimeError('TAX_CODE not specified '
|
|
'for non-zero tax %s' % row['id'])
|
|
if row['tax_code_id:id']:
|
|
raise RuntimeError('tax_code_id specified '
|
|
'for tax %s' % row['id'])
|
|
else:
|
|
if row['child_depend']:
|
|
raise RuntimeError('TAX_CODE specified '
|
|
'with child_depend for %s' % row['id'])
|
|
if not row['amount']:
|
|
raise RuntimeError('TAX_CODE specified '
|
|
'for zero tax %s' % row['id'])
|
|
if not row['tax_code_id:id']:
|
|
raise RuntimeError('tax_code_id not specified '
|
|
'for tax %s' % row['id'])
|
|
if not row['child_depend'] and row['amount']:
|
|
# ... in lux, we have the same code for invoice and refund
|
|
assert row['tax_code_id:id'], 'missing tax_code_id for %s' % row['id']
|
|
assert row['ref_tax_code_id:id'] == row['tax_code_id:id']
|
|
add_new_tax_code(row['tax_code_id:id'],
|
|
'Taxe - ' + row['name'],
|
|
tax_code)
|
|
|
|
for tax_code_id in sorted(new_tax_codes):
|
|
name, parent_code = new_tax_codes[tax_code_id]
|
|
writer.writerow([
|
|
tax_code_id,
|
|
u'lu_tct_m' + parent_code,
|
|
tax_code_id.replace('lu_tax_code_template_', u''),
|
|
u'1',
|
|
u'',
|
|
pycompat.to_text(name),
|
|
u''
|
|
])
|
|
|
|
def taxes_to_csv(self):
|
|
writer = pycompat.csv_writer(open('account.tax.template-%s.csv' %
|
|
self.suffix, 'wb'))
|
|
taxes_iterator = self.iter_taxes()
|
|
keys = next(taxes_iterator)
|
|
writer.writerow(keys[3:] + ['sequence'])
|
|
seq = 100
|
|
for row in sorted(taxes_iterator, key=lambda r: r['description']):
|
|
if not _is_true(row['active']):
|
|
continue
|
|
seq += 1
|
|
if row['parent_id:id']:
|
|
cur_seq = seq + 1000
|
|
else:
|
|
cur_seq = seq
|
|
writer.writerow([
|
|
pycompat.to_text(v)
|
|
for v in list(row.values())[3:]
|
|
] + [cur_seq])
|
|
|
|
def fiscal_pos_map_to_csv(self):
|
|
writer = pycompat.csv_writer(open('account.fiscal.'
|
|
'position.tax.template-%s.csv' %
|
|
self.suffix, 'wb'))
|
|
fiscal_pos_map_iterator = self.iter_fiscal_pos_map()
|
|
keys = next(fiscal_pos_map_iterator)
|
|
writer.writerow(keys)
|
|
for row in fiscal_pos_map_iterator:
|
|
writer.writerow([pycompat.to_text(s) for s in row.values()])
|
|
|
|
|
|
if __name__ == '__main__':
|
|
o = LuxTaxGenerator('tax.xls')
|
|
o.tax_codes_to_csv()
|
|
o.taxes_to_csv()
|
|
o.fiscal_pos_map_to_csv()
|