3e83d8d7d5
Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
89 lines
3.3 KiB
Python
89 lines
3.3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import io
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import re
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from odoo.tools.misc import format_date
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from odoo.tools import html2plaintext
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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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def _export_bir_2307(sheet_title, moves, file_format='xlsx'):
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output = io.BytesIO()
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if file_format == 'xls':
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import xlwt # noqa: PLC0415
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workbook = xlwt.Workbook(encoding='utf-8')
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worksheet = workbook.add_sheet(sheet_title)
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def write_row(row, col, data):
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for token in data:
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worksheet.write(row, col, token)
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col += 1
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else:
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import xlsxwriter # noqa: PLC0415
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workbook = xlsxwriter.Workbook(output, {
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'in_memory': True,
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'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.
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})
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worksheet = workbook.add_worksheet(sheet_title)
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write_row = worksheet.write_row
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write_row(0, 0, list(COLUMN_HEADER_MAP.keys()))
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worksheet_row = 1
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for move in moves:
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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(move.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, tax_detail in tax_details_for_line['tax_details'].items():
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if not tax.l10n_ph_atc:
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continue
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values['tax_description'] = html2plaintext(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'] = abs(tax.amount)
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values['tax_amount'] = abs(tax_detail['tax_amount'])
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write_row(worksheet_row, 0, [values[field] for field in COLUMN_HEADER_MAP.values()])
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worksheet_row += 1
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if file_format == 'xls':
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workbook.save(output)
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else:
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workbook.close()
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output.seek(0)
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return output.read()
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