# Part of Odoo. See LICENSE file for full copyright and licensing details. import io import re import xlwt import xlsxwriter from odoo.tools.misc import format_date COLUMN_HEADER_MAP = { "Reporting_Month": "invoice_date", "Vendor_TIN": "vat", "branchCode": "branch_code", "companyName": "company_name", "surName": "last_name", "firstName": "first_name", "middleName": "middle_name", "address": "address", "zip_code": "zip", "nature": "tax_description", "ATC": "atc", "income_payment": "price_subtotal", "ewt_rate": "amount", "tax_amount": "tax_amount", } def write_row(self, row, col, data): for token in data: self.write(row, col, token) col += 1 xlwt.Worksheet.write_row = write_row def _export_bir_2307(sheet_title, moves, file_format='xlsx'): output = io.BytesIO() if file_format == 'xls': workbook = xlwt.Workbook(encoding='utf-8') worksheet = workbook.add_sheet(sheet_title) else: workbook = xlsxwriter.Workbook(output, { 'in_memory': True, '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. }) worksheet = workbook.add_worksheet(sheet_title) worksheet.write_row(0, 0, list(COLUMN_HEADER_MAP.keys())) worksheet_row = 1 for move in moves: partner = move.commercial_partner_id partner_address_info = [partner.street, partner.street2, partner.city, partner.state_id.name, partner.country_id.name] first_name = middle_name = last_name = '' if partner.company_type == 'person': first_name = partner.first_name or '' middle_name = partner.middle_name or '' last_name = partner.last_name or '' values = { 'invoice_date': format_date(move.env, move.invoice_date, date_format="MM/dd/yyyy"), 'vat': re.sub(r'-', '', partner.vat)[:9] if partner.vat else '', 'branch_code': partner.branch_code or '000', 'company_name': partner.name if partner.company_type == 'company' else '', 'first_name': first_name, 'middle_name': middle_name, 'last_name': last_name, 'address': ', '.join([val for val in partner_address_info if val]), 'zip': partner.zip or '', } aggregated_taxes = move._prepare_invoice_aggregated_taxes() for invoice_line, tax_details_for_line in aggregated_taxes['tax_details_per_record'].items(): for tax, tax_detail in tax_details_for_line['tax_details'].items(): if not tax.l10n_ph_atc: continue values['tax_description'] = tax.description or '' values['atc'] = tax.l10n_ph_atc values['price_subtotal'] = tax_detail['base_amount'] values['amount'] = abs(tax.amount) values['tax_amount'] = abs(tax_detail['tax_amount']) worksheet.write_row(worksheet_row, 0, [values[field] for field in COLUMN_HEADER_MAP.values()]) worksheet_row += 1 if file_format == 'xls': workbook.save(output) else: workbook.close() output.seek(0) return output.read()