# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import models class L10n_PhSlsReportHandler(models.AbstractModel): _name = 'l10n_ph.sls.report.handler' _inherit = ['l10n_ph.slsp.report.handler'] _description = 'Summary Lists of Sales Custom Handler' def _custom_options_initializer(self, report, options, previous_options): super()._custom_options_initializer(report, options, previous_options=previous_options) options.update({ 'journal_type': 'sale', # This mapping will be used to build the amount for each expression_label based on the grid names. 'report_grids_map': { 'exempt_amount': ['33A'], 'zero_rated_amount': ['32A'], 'taxable_amount': ['31A'], 'tax_amount': ['31B'], } }) # ================ # .DAT file export # ================ def _get_available_form_to_export(self): return 'S' def _get_dat_file_name(self, options): company = self.env["res.company"].browse(options["companies"][0]["id"]) company_vat, _company_branch = self._get_partner_vat_branch(company.partner_id) date_to = self._get_report_date_to(options) return_period = date_to.strftime(options['filename_date_format']) return f"{company_vat}S{return_period}.dat" def _slsp_get_header_values(self, categories_summed_amount, options): company = self.env["res.company"].browse(options["companies"][0]["id"]) company_vat, _company_branch = self._get_partner_vat_branch(company.partner_id) date_to = self._get_report_date_to(options) address_1, address_2 = self._get_partner_address_lines(company) return [ 'H', 'S', self._format_value(company_vat, 9), self._format_value(company.partner_id.name, 50, quote=True), self._format_value(company.partner_id.last_name, 30, quote=True), self._format_value(company.partner_id.first_name, 30, quote=True), self._format_value(company.partner_id.middle_name, 30, quote=True), self._format_value(company.partner_id.name, 50, quote=True), self._format_value(address_1, 300, quote=True), self._format_value(address_2, 300, quote=True), self._format_value(categories_summed_amount.get('exempt_amount', 0.0), 14), self._format_value(categories_summed_amount.get('zero_rated_amount', 0.0), 14), self._format_value(categories_summed_amount.get('taxable_amount', 0.0), 14), self._format_value(categories_summed_amount.get('tax_amount', 0.0), 14), self._format_value(company.partner_id.l10n_ph_rdo or '', 3), self._format_value(date_to.strftime('%m/%d/%Y'), 10), ] def _slsp_get_line_values(self, line, options): company = self.env["res.company"].browse(options["companies"][0]["id"]) company_vat, _company_branch = self._get_partner_vat_branch(company.partner_id) date_to = self._get_report_date_to(options) payee = self.env['res.partner'].browse(line.get('payee_id')) payee_vat, _payee_branch = self._get_partner_vat_branch(payee.commercial_partner_id) address_1, address_2 = self._get_partner_address_lines(payee) return [ 'D', 'S', self._format_value(payee_vat, 9), self._format_value(line.get('payee_registered_name', ''), 50, quote=True), self._format_value(line.get('payee_last_name', ''), 30, quote=True), self._format_value(line.get('payee_first_name', ''), 30, quote=True), self._format_value(line.get('payee_middle_name', ''), 30, quote=True), self._format_value(address_1, 300, quote=True), self._format_value(address_2, 300, quote=True), self._format_value(line.get('exempt_amount', 0.0), 14), self._format_value(line.get('zero_rated_amount', 0.0), 14), self._format_value(line.get('taxable_amount', 0.0), 14), self._format_value(line.get('tax_amount', 0.0), 14), self._format_value(company_vat, 9), self._format_value(date_to.strftime('%m/%d/%Y'), 10), ]