Merge lp:~qdp/openobject-addons/5.0-l10nbe-intervat5.1.0-compliancy into lp:openobject-addons/5.0

[qdp (OpenERP)]

=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py	2010-02-04 11:47:04 +0000
+++ account/account_bank_statement.py	2010-04-06 17:52:20 +0000
@@ -529,35 +529,40 @@
 
     def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
             context={}):
+        res = {'value': {}}
         if not partner_id:
-            return {}
-        res_currency_obj = self.pool.get('res.currency')
-        res_users_obj = self.pool.get('res.users')
-
-        company_currency_id = res_users_obj.browse(cursor, user, user,
-                context=context).company_id.currency_id.id
-
-        if not currency_id:
-            currency_id = company_currency_id
-
-        part = self.pool.get('res.partner').browse(cursor, user, partner_id,
+            return res
+        line = self.browse(cursor, user, line_id)
+  
+        if not line or (line and not line[0].account_id):
+            part = self.pool.get('res.partner').browse(cursor, user, partner_id,
                 context=context)
-        if type == 'supplier':
-            account_id = part.property_account_payable.id
-        else:
-            account_id =  part.property_account_receivable.id
-
-        cursor.execute('SELECT sum(debit-credit) \
+            if type == 'supplier':
+                account_id = part.property_account_payable.id
+            else:
+                account_id =  part.property_account_receivable.id
+            res['value']['account_id'] = account_id
+
+        if not line or (line and not line[0].amount):
+            res_users_obj = self.pool.get('res.users')
+            res_currency_obj = self.pool.get('res.currency')
+            company_currency_id = res_users_obj.browse(cursor, user, user,
+                    context=context).company_id.currency_id.id
+            if not currency_id:
+                currency_id = company_currency_id
+
+            cursor.execute('SELECT sum(debit-credit) \
                 FROM account_move_line \
                 WHERE (reconcile_id is null) \
                     AND partner_id = %s \
                     AND account_id=%s', (partner_id, account_id))
-        res = cursor.fetchone()
-        balance = res and res[0] or 0.0
+            pgres = cursor.fetchone()
+            balance = pgres and pgres[0] or 0.0
 
-        balance = res_currency_obj.compute(cursor, user, company_currency_id,
+            balance = res_currency_obj.compute(cursor, user, company_currency_id,
                 currency_id, balance, context=context)
-        return {'value': {'amount': balance, 'account_id': account_id}}
+            res['value']['amount'] = balance
+        return res
 
     def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
         if not ids:

=== modified file 'l10n_be/account_pcmn_belgium.xml'
--- l10n_be/account_pcmn_belgium.xml	2010-03-08 13:26:39 +0000
+++ l10n_be/account_pcmn_belgium.xml	2010-04-06 17:52:20 +0000
@@ -6466,9 +6466,20 @@
         </record>
         <record id="vat_code_a44" model="account.tax.code.template">
             <field name="code">44</field>
+            <field name="name">Services intra-communautaires et ABC</field>
+            <field name="parent_id" ref="vat_code_out"/>
+        </record>
+        <record id="vat_code_a44a" model="account.tax.code.template">
+            <field name="code">44a</field>
             <field name="name">Services intra-communautaires</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
+            <field name="parent_id" ref="vat_code_a44"/>
+        </record>
+        <record id="vat_code_a44b" model="account.tax.code.template">
+            <field name="code">44b</field>
+            <field name="name">ABC intra-communautaires</field>
+            <field name="parent_id" ref="vat_code_a44"/>
+        </record>
+
         <record id="vat_code_a45" model="account.tax.code.template">
             <field name="code">45</field>
             <field name="name">Operations avec TVA due par le cocontractant</field>
@@ -7053,14 +7064,25 @@
         </record>
         <record id="vat_IO_S" model="account.tax.template">
             <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% Intracommunautaire (Services et ABC)</field>
+            <field name="name">TVA 0% Services Intracommunautaires</field>
             <field name="description">V-INTRA-S 0</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a44"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
+            <field name="base_code_id" ref="vat_code_a44a"/>
+            <field name="ref_base_code_id" ref="vat_code_a48"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="vat_IO_S" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nbe_chart_template"/>
+            <field name="name">TVA 0% ABC Intracommunautaire</field>
+            <field name="description">V-INTRA-ABC 0</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="vat_code_a44b"/>
+            <field name="ref_base_code_id" ref="vat_code_a48"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
 
     <!-- Purchases VAT -->
        <record id="vat_IO_buy_21b" model="account.tax.template">

=== modified file 'l10n_be/company.py'
--- l10n_be/company.py	2009-02-05 05:43:13 +0000
+++ l10n_be/company.py	2010-04-06 17:52:20 +0000
@@ -28,7 +28,7 @@
 
 
     def _get_default_ad(self, addresses):
-        city = post_code = address = ""
+        city = post_code = address = country_code = ""
         for ads in addresses:
             if ads.type == 'default':
                 city = ads.city or ""
@@ -37,7 +37,9 @@
                     address = ads.street or ""
                 if ads.street2:
                     address += " " + ads.street2
-        return city, post_code, address
+                if ads.country_id:
+                    country_code = ads.country_id and ads.country_id.code or ""
+        return city, post_code, address, country_code
 res_company()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'l10n_be/wizard/account_vat_declaration.py'
--- l10n_be/wizard/account_vat_declaration.py	2009-04-09 10:02:19 +0000
+++ l10n_be/wizard/account_vat_declaration.py	2010-04-06 17:52:20 +0000
@@ -30,10 +30,16 @@
 form_fyear = """<?xml version="1.0"?>
 <form string="Select Period">
     <field name="period" />
+    <field name="ask_resitution"/>
+    <field name="ask_payment"/>
+    <field name="client_nihil"/>
 </form>"""
 
 fields_fyear = {
     'period': {'string': 'Period', 'type': 'many2one', 'relation': 'account.period', 'required': True,},
+    'ask_resitution': {'type': 'boolean', 'string': 'Ask Restitution',},
+    'ask_payment': {'type': 'boolean', 'string': 'Ask Payment',},
+    'client_nihil': {'type': 'boolean', 'string': 'Last Declaration of Entreprise', 'help': 'Thick this case only if it concerns only the last statement on the civil or cessation of activity'},
 }
 
 form = """<?xml version="1.0"?>
@@ -54,7 +60,7 @@
 class wizard_vat_declaration(wizard.interface):
 
     def _create_xml(self, cr, uid, data, context):
-        list_of_tags=['00','01','02','03','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','91']
+        list_of_tags=['00','01','02','03','44','45','46','47','48','49','54','55','56','57','59','61','62','63','64','71','81','82','83','84','85','86','87','88','91']
         pool_obj = pooler.get_pool(cr.dbname)
         #obj_company = pool_obj.get('res.company').browse(cr,uid,1)
         obj_company = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid).company_id
@@ -68,27 +74,22 @@
         ctx['period_id'] = data['form']['period'] #added context here
         tax_info = pool_obj.get('account.tax.code').read(cr,uid,tax_ids,['code','sum_period'],context=ctx)
 
-        address=post_code=city=''
-        if not obj_company.partner_id.address:
-                address=post_code=city=''
+        address = post_code = city = country_code = ''
 
-        city, post_code, address = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
+        city, post_code, address, country_code = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
 
         obj_fyear = pool_obj.get('account.fiscalyear')
         year_id = obj_fyear.find(cr, uid)
         
         account_period=pool_obj.get('account.period').browse(cr, uid, data['form']['period'])
-        current_year = account_period.fiscalyear_id.name
         period_code = account_period.code
 
-        send_ref = user_cmpny
-        if period_code:
-            send_ref = send_ref + period_code
+        send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
 
         data_of_file='<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
         data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+str(obj_company.name)+'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
-        data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
-        data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
+        data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
+        data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no[2:])+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
 
         starting_month = account_period.date_start[5:7]
         ending_month = account_period.date_stop[5:7]
@@ -100,6 +101,7 @@
         else:
             data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
         data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
+        data_of_file += '\n\t\t<ClientListingNihil>'+ (data['form']['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
         data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
 
         for item in tax_info:
@@ -107,7 +109,7 @@
                 if item['code'] == '71-72':
                     item['code']='71'
                 if item['code'] in list_of_tags:
-                    data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(int(item['sum_period']*100)) +  '</D'+str(int(item['code'])) +'>'
+                    data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(item['sum_period']*100))) +  '</D'+str(int(item['code'])) +'>'
 
         data_of_file +='\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
         data['form']['msg']='Save the File with '".xml"' extension.'

=== modified file 'l10n_be/wizard/wizard_vat_intra.py'
--- l10n_be/wizard/wizard_vat_intra.py	2009-03-24 11:01:43 +0000
+++ l10n_be/wizard/wizard_vat_intra.py	2010-04-06 17:52:20 +0000
@@ -30,6 +30,7 @@
 import datetime
 import pooler
 import base64
+from tools.translate import _
 
 form_intra = """<?xml version="1.0"?>
 <form string="Partner VAT Intra">
@@ -37,13 +38,12 @@
     <page string="General Information">
     <label string="This wizard will create an XML file for Vat Intra" colspan="4"/>
     <newline/>
-    <field name="fyear" />
+    <field name="period_code"/>
+    <newline/>
+    <field name="period_ids"/>
     <newline/>
     <field name="mand_id" help="This identifies the representative of the sending company. This is a string of 14 characters"/>
     <newline/>
-    <field name="trimester" help="it will be the first digit of period" />
-    <newline/>
-    <field name="test_xml" help="Set the XML output as test file"/>
     </page>
     <page string="European Countries">
     <field name="country_ids" colspan="4" nolabel="1" />
@@ -51,14 +51,18 @@
     </notebook>
 </form>"""
 fields_intra = {
-    'trimester': {'string': 'Trimester Number', 'type': 'selection', 'selection':[
-            ('1','Jan/Feb/Mar'),
-            ('2','Apr/May/Jun'),
-            ('3','Jul/Aug/Sep'),
-            ('4','Oct/Nov/Dec')], 'required': True},
-    'test_xml': {'string':'Test XML file', 'type':'boolean'},
+    'period_code': {'string':'Period Code','type':'char','size':'6','required': True, 'help': '''This is where you have to set the period code for the intracom declaration using the format: ppyyyy
+
+  PP can stand for a month: from '01' to '12'.
+  PP can stand for a trimester: '31','32','33','34'
+      The first figure means that it is a trimester,
+      The second figure identify the trimester.
+  PP can stand for a complete fiscal year: '00'.
+  YYYY stands for the year (4 positions).
+'''
+},
+    'period_ids': {'string': 'Period(s)', 'type': 'many2many', 'relation': 'account.period', 'required': True, 'help': 'Select here the period(s) you want to include in your intracom declaration'},
     'mand_id':{'string':'MandataireId','type':'char','size':'14','required': True},
-    'fyear': {'string': 'Fiscal Year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True},
     'country_ids': {
         'string': 'European Countries',
         'type': 'many2many',
@@ -89,19 +93,16 @@
     def _create_xml(self, cr, uid, data, context):
         pool = pooler.get_pool(cr.dbname)
         data_cmpny = pool.get('res.users').browse(cr, uid, uid).company_id
-        data_fiscal = pool.get('account.fiscalyear').browse(cr,uid,data['form']['fyear'])
         company_vat = data_cmpny.partner_id.vat
-
         if not company_vat:
             raise wizard.except_wizard('Data Insufficient','No VAT Number Associated with Main Company!')
 
         seq_controlref = pool.get('ir.sequence').get(cr, uid,'controlref')
         seq_declarantnum = pool.get('ir.sequence').get(cr, uid,'declarantnum')
-        cref = company_vat + seq_controlref
-        dnum = cref + seq_declarantnum
-        if len(data_fiscal.date_start.split('-')[0]) < 4:
-            raise wizard.except_wizard('Data Insufficient','Trimester year should be length of 4 digits!')
-        period_trimester = data['form']['trimester'] + data_fiscal.date_start.split('-')[0]
+        cref = company_vat[2:] + seq_controlref[-4:]
+        dnum = cref + seq_declarantnum[-5:]
+        if len(data['form']['period_code']) != 6:
+            raise wizard.except_wizard(_('Wrong Period Code'), _('The period code you entered is not valid.'))
 
         street = zip_city = country = ''
         addr = pool.get('res.partner').address_get(cr, uid, [data_cmpny.partner_id.id], ['invoice'])
@@ -121,103 +122,34 @@
         sender_date = time.strftime('%Y-%m-%d')
         data_file = '<?xml version="1.0"?>\n<VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="' + str(company_vat) + '"'
         data_file +=' ControlRef="' + cref + '" MandataireId="' + data['form']['mand_id'] + '" SenderDate="'+ str(sender_date)+ '"'
-        if data['form']['test_xml']:
-            data_file += ' Test="1"'
-        data_file += ' VersionTech="1.2">'
+        data_file += ' VersionTech="1.3">'
         data_file +='\n\t<AgentRepr DecNumber="1">\n\t\t<CompanyInfo>\n\t\t\t<VATNum>' + str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>'
         data_file +='\n\t\t\t<Country>' + str(country) +'</Country>\n\t\t</CompanyInfo>\n\t</AgentRepr>'
 
-        data_comp ='\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(country) +'</Country>\n\t\t</CompanyInfo>'
-        data_period = '\n\t\t<Period>'+ str(period_trimester) +'</Period>' #trimester
+        data_comp ='\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat[2:])+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(country) +'</Country>\n\t\t</CompanyInfo>'
+        data_period = '\n\t\t<Period>'+ data['form']['period_code'] +'</Period>' #trimester
 
         error_message = []
         seq = 0
         amount_sum = 0
-        p_id_list = pool.get('res.partner').search(cr,uid,[('vat','!=',False)])
-        if not p_id_list:
-            raise wizard.except_wizard('Data Insufficient!','No partner has a VAT Number asociated with him.')
-
-        nb_period = len(data_fiscal.period_ids)
-        fiscal_periods = data_fiscal.period_ids
-
-        if data['form']['trimester'] == '1':
-            if nb_period == 12:
-                start_date = fiscal_periods[0].date_start
-                end_date = fiscal_periods[2].date_stop
-            elif nb_period == 4:
-                start_date = fiscal_periods[0].date_start
-                end_date = fiscal_periods[0].date_stop
-        elif data['form']['trimester'] == '2':
-            if nb_period == 12:
-                start_date = fiscal_periods[3].date_start
-                end_date = fiscal_periods[5].date_stop
-            elif nb_period == 4:
-                start_date = fiscal_periods[1].date_start
-                end_date = fiscal_periods[1].date_stop
-        elif data['form']['trimester'] == '3':
-            if nb_period == 12:
-                start_date = fiscal_periods[6].date_start
-                end_date = fiscal_periods[8].date_stop
-            elif nb_period == 4:
-                start_date = fiscal_periods[2].date_start
-                end_date = fiscal_periods[2].date_stop
-        elif data['form']['trimester'] == '4':
-            if nb_period == 12:
-                start_date = fiscal_periods[9].date_start
-                end_date = fiscal_periods[11].date_stop
-            elif nb_period == 4:
-                start_date = fiscal_periods[3].date_start
-                end_date = fiscal_periods[3].date_stop
-
-        period = "to_date('" + str(start_date) + "','yyyy-mm-dd') and to_date('" + str(end_date) +"','yyyy-mm-dd')"
-        record = {}
-
-        for p_id in p_id_list:
-            list_partner = []
-            partner = pool.get('res.partner').browse(cr, uid, p_id)
-            go_ahead = False
-            country_code = ''
-            for ads in partner.address:
-                if ads.type == 'default' and (ads.country_id and ads.country_id.id in data['form']['country_ids'][0][2]):
-                    go_ahead = True
-                    country_code = ads.country_id.code
-                    break
-            if not go_ahead:
-                continue
-
-            cr.execute('select sum(debit)-sum(credit) as amount from account_move_line l left join account_account a on (l.account_id=a.id) where a.type in ('"'receivable'"') and l.partner_id=%%s and l.date between %s' % (period,), (p_id,))
-            res = cr.dictfetchall()
-            list_partner.append(res[0]['amount'])
-            list_partner.append('T') #partner.ref ...should be check
-            list_partner.append(partner.vat)
-            list_partner.append(country_code)
-            #...deprecated...
-#            addr = pool.get('res.partner').address_get(cr, uid, [partner.id], ['invoice'])
-#            if addr.get('invoice',False):
-#                ads = pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
-#
-#                if ads.country_id:
-#                    code_country = ads.country_id.code
-#                    list_partner.append(code_country)
-#                else:
-#                    error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no country associated with its Invoice address!')
-#            if len(list_partner)<4:
-#                list_partner.append('')
-#                error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no Invoice address!')
-#            list_partner.append(code_country or 'not avail')
-            record[p_id] = list_partner
-
-        if len(error_message):
-            data['form']['msg'] = 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
-            return data['form']
+
+        list_partner = []
         data_clientinfo = ''
-
-        for r in record:
+        cr.execute('''SELECT l.partner_id AS partner_id, p.vat AS vat, t.code AS intra_code, SUM(l.tax_amount) AS amount 
+                      FROM account_move_line l 
+                      LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id) 
+                      LEFT JOIN res_partner p ON (l.partner_id = p.id) 
+                      WHERE t.code IN ('44a','44b','88') 
+                       AND l.period_id IN %s 
+                      GROUP BY l.partner_id, p.vat, t.code''', (tuple(data['form']['period_ids'][0][2]), ))
+        for row in cr.dictfetchall():
             seq += 1
-            amt = record[r][0] or 0
+            amt = row['amount'] or 0
             amt = int(amt * 100)
             amount_sum += amt
-            data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+record[r][2] +'</VATNum>\n\t\t\t\t<Country>'+record[r][3] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Period>'+str(period_trimester) +'</Period>\n\t\t\t<Code>'+str(record[r][1]) +'</Code>\n\t\t</ClientList>'
+            intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
+            data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:] +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
+
         amount_sum = int(amount_sum)
         data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
         data_file += str(data_decl) + str(data_comp) + str(data_period) + str(data_clientinfo) + '\n\t</DeclarantList>\n</VatIntra>'
@@ -235,4 +167,4 @@
             'result': {'type':'form', 'arch':msg_form, 'fields':msg_fields, 'state':[('end','Ok')]},
                 }
              }
-parter_vat_intra('vat.intra.xml')
\ No newline at end of file
+parter_vat_intra('vat.intra.xml')