exprt wizard begonnen

wizard_runreport.py

@@ -4,20 +4,62 @@
 # full copyright notices and license terms.
 
 from trytond.model import ModelView, fields
-from trytond.wizard import Wizard, StateAction
+from trytond.wizard import Wizard, StateView, StateReport
 from trytond.pool import Pool
 from trytond.transaction import Transaction
 
 
+sel_edocument = [
+    ('edocument.xrechnung.invoice', 'XRechnung UBL Invoice 2.1.1'),
+    ('edocument.uncefact.invoice', 'CII CrossIndustryInvoice D16B'),
+    ]
+
+
+class RunXRechnungReportStart(ModelView):
+    'eDocument Report'
+    __name__ = 'account_invoice_xrechnung.runrep.start'
+
+    invoice = fields.Many2One(string='Invoice', readonly=True,
+        model_name='account.invoice', required=True)
+    edocument = fields.Selection(string='eDocument', required=True,
+        selection=sel_edocument)
+
+    @classmethod
+    def default_edocument(cls):
+        """ default xrechnung
+        """
+        return 'edocument.xrechnung.invoice'
+
+# end RunXRechnungReportStart
+
+
 class RunXRechnungReport(Wizard):
-    'XRechnung Report'
+    'eDocument Report'
     __name__ = 'account_invoice_xrechnung.runrep'
 
     start_state = 'open_'
-    #report_ = StateReport('cashbook.reprecon')
-    open_ = StateAction('account_invoice.act_invoice_form')
+    export = StateReport('account_invoice_xrechnung.export')
+    open_ = StateView(
+        model_name='account_invoice_xrechnung.runrep.start',
+        view='account_invoice_xrechnung.wiz_start_form',
+        buttons=[
+            Button(string='Cancel', state='cleanup', icon='tryton-cancel'),
+            Button(string='Export', state='export', icon='tryton-export'),
+            ],
+        )
 
-    def do_open_(self, action):
+    def default_open_(self):
+        """ set defaults
+        """
+        context = Transaction().context
+
+        result = {
+            'edocument': 'edocument.xrechnung.invoice',
+            'invoice': context.get('active_id', -1),
+            }
+        return result
+
+    def do_export(self, action):
         """ run form
         """
         pool = Pool()
@@ -29,7 +71,8 @@ class RunXRechnungReport(Wizard):
         template = EDocument(invoice)
         invoice_string = template.render('XRechnung-2.2')
         print('\n## invoice_string:', invoice_string.decode('utf8'))
-        
+        with open('x-rechnung.xml', 'wt') as fhdl:
+            fhdl.write(invoice_string.decode('utf8'))
 
         return action, {}