diff --git a/.env b/.env new file mode 100644 index 0000000..d0efcdf --- /dev/null +++ b/.env @@ -0,0 +1 @@ +PYTHONPATH=~/Projekte/tr70/lib/python3.10/site-packages \ No newline at end of file diff --git a/.hgignore b/.gitignore similarity index 87% rename from .hgignore rename to .gitignore index 796d378..e349607 100644 --- a/.hgignore +++ b/.gitignore @@ -1,4 +1,4 @@ -syntax: glob +*.pyc build/* dist/* mds_account_invoice_xrechnung.egg-info/* diff --git a/__init__.py b/__init__.py index cb86728..f5712e6 100644 --- a/__init__.py +++ b/__init__.py @@ -7,10 +7,13 @@ from trytond.pool import Pool from .wizard_runreport import RunXRechnungReport, RunXRechnungReportStart from .invoice import InvoiceLine from .xreport import XReport +from .configuration import ConfigurationXRechnungexport, Configuration def register(): Pool.register( + Configuration, + ConfigurationXRechnungexport, InvoiceLine, RunXRechnungReportStart, module='account_invoice_xrechnung', type_='model') diff --git a/configuration.py b/configuration.py new file mode 100644 index 0000000..f4bedb2 --- /dev/null +++ b/configuration.py @@ -0,0 +1,62 @@ +# -*- coding: utf-8 -*- +# This file is part of the account-invoice-xrechnung-module +# from m-ds for Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + + +from trytond.pool import PoolMeta, Pool +from trytond.model import ModelSQL, fields +from trytond.modules.company.model import CompanyValueMixin +from .wizard_runreport import sel_edocument + + +class Configuration(metaclass=PoolMeta): + __name__ = 'account.configuration' + + xrechn_default = fields.MultiValue(fields.Selection( + string='Export mode', selection=sel_edocument, + help='Pre-set export format for e-invoices.')) + xrechn_zugferd_report = fields.MultiValue(fields.Many2One( + model_name='ir.action.report', + domain=[ + ('model', '=', 'account.invoice'), + ('extension', '=', 'pdf')], + string='ZUGFeRD-Report', + help='Report that is to be used to generate the ZUGFeRD PDF.')) + + @classmethod + def multivalue_model(cls, field): + """ select table + """ + pool = Pool() + if field in {'xrechn_zugferd_report', 'xrechn_default'}: + return pool.get('account_invoice_xrechnung.configuration') + return super(Configuration, cls).multivalue_model(field) + + @classmethod + def default_xrechn_default(cls, **pattern): + return cls.multivalue_model('xrechn_default').default_xrechn_default() + +# end Configuration + + +class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin): + "Account Configuration XRechnung Export" + __name__ = 'account_invoice_xrechnung.configuration' + + xrechn_default = fields.Selection( + string='Export mode', selection=sel_edocument, + help='Pre-set export format for e-invoices.') + xrechn_zugferd_report = fields.Many2One( + model_name='ir.action.report', + string='ZUGFeRD-Report', + domain=[ + ('model', '=', 'account.invoice'), + ('extension', '=', 'pdf')], + help='Report that is to be used to generate the ZUGFeRD PDF.') + + @classmethod + def default_xrechn_default(cls, **pattern): + return 'edocument.facturxext.invoice-ferd' + +# end ConfigurationXRechnungexport diff --git a/configuration.xml b/configuration.xml new file mode 100644 index 0000000..fdcbe15 --- /dev/null +++ b/configuration.xml @@ -0,0 +1,15 @@ + + + + + + + account.configuration + + configuration_form + + + + diff --git a/invoice.py b/invoice.py index 108d7b0..bbdeca2 100644 --- a/invoice.py +++ b/invoice.py @@ -4,7 +4,7 @@ # this repository contains the full copyright notices and license terms. from trytond.pool import PoolMeta -from trytond.pyson import Eval, And, Or +from trytond.pyson import Eval, And, Or, Bool class InvoiceLine(metaclass=PoolMeta): @@ -17,10 +17,7 @@ class InvoiceLine(metaclass=PoolMeta): cls.unit.states['required'], And( Eval('type') == 'line', - Eval('quantity', None) != None, - ), - ) - cls.unit.depends.add('type') - cls.unit.depends.add('quantity') + Bool(Eval('quantity')))) + cls.unit.depends.update(['type', 'quantity']) # end Invoice diff --git a/locale/de.po b/locale/de.po index e877610..c09de26 100644 --- a/locale/de.po +++ b/locale/de.po @@ -3,6 +3,22 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +############## +# ir.message # +############## +msgctxt "model:ir.message,text:msg_invoice_must_posted" +msgid "Invoice '%(invname)s' must be posted." +msgstr "Rechnung '%(invname)s' muß festgeschrieben sein." + +msgctxt "model:ir.message,text:msg_no_report_found" +msgid "No report found for invoices in PDF format." +msgstr "Kein Report für Rechnungen im PDF-Format gefunden." + +msgctxt "model:ir.message,text:msg_invalid_cachecontent" +msgid "No PDF has yet been generated for the invoice '%(invoice_name)s' or the saved document has an incorrect format." +msgstr "Für die Rechnung '%(invoice_name)s' wurde noch keine PDF erzeugt oder das gespeicherte Dokument hat ein falsches Format." + + ############# # ir.action # ############# @@ -30,6 +46,30 @@ msgctxt "field:account_invoice_xrechnung.runrep.start,edocument:" msgid "Type" msgstr "Typ" +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + msgctxt "field:account_invoice_xrechnung.runrep.start,as_zip:" msgid "ZIP-File" msgstr "ZIP-Datei" @@ -57,3 +97,99 @@ msgstr "Export" msgctxt "model:account_invoice_xrechnung.export,name:" msgid "eDocument Export" msgstr "eDocument Export" + + +######################### +# account.configuration # +######################### +msgctxt "view:account.configuration:" +msgid "ZUGFeRD - e-Invoice" +msgstr "ZUGFeRD - e-Rechnung" + +msgctxt "field:account.configuration,xrechn_zugferd_report:" +msgid "ZUGFeRD-Report" +msgstr "ZUGFeRD-Report" + +msgctxt "help:account.configuration,xrechn_zugferd_report:" +msgid "Report that is to be used to generate the ZUGFeRD PDF." +msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll." + +msgctxt "field:account.configuration,xrechn_default:" +msgid "Export mode" +msgstr "Exportformat" + +msgctxt "help:account.configuration,xrechn_default:" +msgid "Pre-set export format for e-invoices." +msgstr "Voreingstelltes Exportformat für die eRechnung." + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" + + +########################################### +# account_invoice_xrechnung.configuration # +########################################### +msgctxt "model:account_invoice_xrechnung.configuration:" +msgid "Account Configuration XRechnung Export" +msgstr "Buchhaltung Konfiguration XRechnung Export" + +msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:" +msgid "ZUGFeRD-Report" +msgstr "ZUGFeRD-Report" + +msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:" +msgid "Report that is to be used to generate the ZUGFeRD PDF." +msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll." + +msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Export mode" +msgstr "Exportformat" + +msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Pre-set export format for e-invoices." +msgstr "Voreingstelltes Exportformat für die eRechnung." + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" diff --git a/locale/en.po b/locale/en.po index 5d9a36b..d6ec74c 100644 --- a/locale/en.po +++ b/locale/en.po @@ -2,6 +2,18 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "model:ir.message,text:msg_invoice_must_posted" +msgid "Invoice '%(invname)s' must be posted." +msgstr "Invoice '%(invname)s' must be posted." + +msgctxt "model:ir.message,text:msg_no_report_found" +msgid "No report found for invoices in PDF format." +msgstr "No report found for invoices in PDF format." + +msgctxt "model:ir.message,text:msg_invalid_cachecontent" +msgid "No PDF has yet been generated for the invoice '%(invoice_name)s' or the saved document has an incorrect format." +msgstr "No PDF has yet been generated for the invoice '%(invoice_name)s' or the saved document has an incorrect format." + msgctxt "model:ir.action,name:act_wizard_report" msgid "eDocument Export" msgstr "eDocument Export" @@ -22,6 +34,30 @@ msgctxt "field:account_invoice_xrechnung.runrep.start,edocument:" msgid "Type" msgstr "Type" +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + msgctxt "field:account_invoice_xrechnung.runrep.start,as_zip:" msgid "ZIP-File" msgstr "ZIP-File" @@ -38,3 +74,94 @@ msgctxt "wizard_button:account_invoice_xrechnung.runrep,start,export:" msgid "Export" msgstr "Export" +msgctxt "model:account_invoice_xrechnung.export,name:" +msgid "eDocument Export" +msgstr "eDocument Export" + +msgctxt "view:account.configuration:" +msgid "ZUGFeRD - e-Invoice" +msgstr "ZUGFeRD - e-Invoice" + +msgctxt "field:account.configuration,xrechn_zugferd_report:" +msgid "ZUGFeRD-Report" +msgstr "ZUGFeRD-Report" + +msgctxt "help:account.configuration,xrechn_zugferd_report:" +msgid "Report that is to be used to generate the ZUGFeRD PDF." +msgstr "Report that is to be used to generate the ZUGFeRD PDF." + +msgctxt "field:account.configuration,xrechn_default:" +msgid "Export mode" +msgstr "Export mode" + +msgctxt "help:account.configuration,xrechn_default:" +msgid "Pre-set export format for e-invoices." +msgstr "Pre-set export format for e-invoices." + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + +msgctxt "selection:account.configuration,xrechn_default:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" + +msgctxt "model:account_invoice_xrechnung.configuration:" +msgid "Account Configuration XRechnung Export" +msgstr "Account Configuration XRechnung Export" + +msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:" +msgid "ZUGFeRD-Report" +msgstr "ZUGFeRD-Report" + +msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:" +msgid "Report that is to be used to generate the ZUGFeRD PDF." +msgstr "Report that is to be used to generate the ZUGFeRD PDF." + +msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Export mode" +msgstr "Export mode" + +msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Pre-set export format for e-invoices." +msgstr "Pre-set export format for e-invoices." + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.2" +msgstr "XRechnung UBL Invoice 2.2" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 2.3" +msgstr "XRechnung UBL Invoice 2.3" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "XRechnung UBL Invoice 3.0" +msgstr "XRechnung UBL Invoice 3.0" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "Factur-X Extended" +msgstr "Factur-X Extended" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "ZUGFeRD 2.3.2" +msgstr "ZUGFeRD 2.3.2" + +msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:" +msgid "CII CrossIndustryInvoice D16B" +msgstr "CII CrossIndustryInvoice D16B" diff --git a/message.xml b/message.xml index 25b841f..4437b59 100644 --- a/message.xml +++ b/message.xml @@ -8,6 +8,12 @@ Invoice '%(invname)s' must be posted. + + No report found for invoices in PDF format. + + + No PDF has yet been generated for the invoice '%(invoice_name)s' or the saved document has an incorrect format. + diff --git a/setup.py b/setup.py index d97bb36..645635e 100644 --- a/setup.py +++ b/setup.py @@ -1,16 +1,13 @@ -""" Tryton module to add xrechnung-export to invoice -""" +# -*- coding: utf-8 -*- +# This file is part of the account-invoice-xrechnung-module +# from m-ds for Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. -# Always prefer setuptools over distutils from setuptools import setup -# To use a consistent encoding from codecs import open from os import path import re -try: - from configparser import ConfigParser -except ImportError: - from ConfigParser import ConfigParser +from configparser import ConfigParser here = path.abspath(path.dirname(__file__)) MODULE = 'account_invoice_xrechnung' @@ -20,7 +17,6 @@ PREFIX = 'mds' with open(path.join(here, 'README.rst'), encoding='utf-8') as f: long_description = f.read() -# tryton.cfg einlesen config = ConfigParser() config.readfp(open('tryton.cfg')) info = dict(config.items('tryton')) @@ -42,7 +38,7 @@ with open(path.join(here, 'versiondep.txt'), encoding='utf-8') as f: major_version = 7 minor_version = 0 -requires = ['python-slugify'] +requires = ['python-slugify', 'pypdf', 'factur-x'] for dep in info.get('depends', []): if not re.match(r'(ir|res|webdav)(\W|$)', dep): if dep in modversion.keys(): @@ -87,9 +83,9 @@ setup( 'Natural Language :: English', 'Operating System :: OS Independent', 'License :: OSI Approved :: GNU General Public License (GPL)', - 'Programming Language :: Python :: 3.7', 'Programming Language :: Python :: 3.8', 'Programming Language :: Python :: 3.9', + 'Programming Language :: Python :: 3.10', ], keywords='tryton account invoice xrechnung edocument', diff --git a/tests/test_invoice.py b/tests/test_invoice.py index a30b98f..621995b 100644 --- a/tests/test_invoice.py +++ b/tests/test_invoice.py @@ -3,18 +3,235 @@ # from m-ds for Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. +from decimal import Decimal +from datetime import date +from facturx import get_facturx_xml_from_pdf + from trytond.tests.test_tryton import ModuleTestCase, with_transaction +from trytond.pool import Pool +from trytond.transaction import Transaction +from trytond.modules.company.tests import create_company, set_company +from trytond.modules.account.tests import create_chart, get_fiscalyear +from .xml_data import xml_from_pdf + + +def set_invoice_sequences(fiscalyear): + pool = Pool() + Sequence = pool.get('ir.sequence.strict') + SequenceType = pool.get('ir.sequence.type') + InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence') + ModelData = pool.get('ir.model.data') + + sequence = Sequence( + name=fiscalyear.name, + sequence_type=SequenceType(ModelData.get_id( + 'account_invoice', 'sequence_type_account_invoice')), + company=fiscalyear.company, + ) + sequence.save() + fiscalyear.invoice_sequences = [] + invoice_sequence = InvoiceSequence() + invoice_sequence.fiscalyear = fiscalyear + invoice_sequence.in_invoice_sequence = sequence + invoice_sequence.in_credit_note_sequence = sequence + invoice_sequence.out_invoice_sequence = sequence + invoice_sequence.out_credit_note_sequence = sequence + invoice_sequence.save() + return fiscalyear class InvoiceTestCase(ModuleTestCase): 'Test invoice module' module = 'account_invoice_xrechnung' - @with_transaction() - def test_xrechnung(self): - """ run default tests + def prep_fiscalyear(self, company1): + """ prepare fiscal year, sequences... """ - pass + pool = Pool() + FiscalYear = pool.get('account.fiscalyear') + + fisc_year = get_fiscalyear(company1, today=date(2024, 1, 15)) + set_invoice_sequences(fisc_year) + self.assertEqual(len(fisc_year.invoice_sequences), 1) + FiscalYear.create_period([fisc_year]) + + def prep_invoice(self, party_customer): + """ add invoice + """ + pool = Pool() + Invoice = pool.get('account.invoice') + Taxes = pool.get('account.tax') + Account = pool.get('account.account') + Journal = pool.get('account.journal') + Currency = pool.get('currency.currency') + Uom = pool.get('product.uom') + + currency1, = Currency.search([('code', '=', 'usd')]) + + tax_lst = Taxes.search([('name', '=', '20% VAT')]) + self.assertEqual(len(tax_lst), 1) + + account_lst = Account.search([ + ('name', 'in', ['Main Revenue', 'Main Receivable']) + ], order=[('name', 'ASC')]) + self.assertEqual(len(account_lst), 2) + self.assertEqual(account_lst[0].name, 'Main Receivable') + + journ_lst = Journal.search([('name', '=', 'Revenue')]) + self.assertEqual(len(journ_lst), 1) + + to_create_invoice = [{ + 'type': 'out', + 'description': 'Parts', + 'invoice_date': date(2024, 7, 1), + 'party': party_customer.id, + 'invoice_address': party_customer.addresses[0].id, + 'account': account_lst[0].id, + 'journal': journ_lst[0].id, + 'currency': currency1.id, + 'lines': [('create', [{ + 'type': 'line', + 'quantity': 2.0, + 'description': 'Product 1', + 'unit': Uom.search([('symbol', '=', 'u')])[0].id, + 'unit_price': Decimal('50.0'), + 'taxes': [('add', [tax_lst[0].id])], + 'account': account_lst[1].id, + 'currency': currency1.id, + }])], + }] + inv_lst, = Invoice.create(to_create_invoice) + inv_lst.on_change_lines() + inv_lst.save() + Invoice.validate_invoice([inv_lst]) + Invoice.post([inv_lst]) + self.assertEqual(inv_lst.currency.code, 'usd') + self.assertEqual(len(inv_lst.move.lines), 3) + return inv_lst + + @with_transaction() + def test_xrechnung_configuration(self): + """ test configuration + """ + pool = Pool() + Configuration = pool.get('account.configuration') + Party = pool.get('party.party') + Country = pool.get('country.country') + ActionReport = pool.get('ir.action.report') + ExportWiz = pool.get('account_invoice_xrechnung.runrep', type='wizard') + Tax = pool.get('account.tax') + + country_de, = Country.create([{ + 'name': 'Germany', + 'code': 'DE', + 'code3': 'DEU'}]) + pty1, = Party.create([{ + 'name': 'Payee', + 'addresses': [('create', [{ + 'invoice': True, + 'street': 'Applicant Street 1', + 'postal_code': '12345', + 'city': 'Usertown', + 'country': country_de.id, + }])], + }]) + + company1 = create_company('m-ds') + Party.write(*[ + [company1.party], + {'addresses': [( + 'write', + [company1.party.addresses[0]], + {'country': country_de.id})]}]) + + with set_company(company1): + with Transaction().set_context({'company': company1.id}): + + # update report to 'pdf' + inv_report, = ActionReport.search([ + ('model', '=', 'account.invoice'), + ('report_name', '=', 'account.invoice')]) + self.assertEqual(inv_report.extension, '') + ActionReport.write(*[ + [inv_report], {'extension': 'pdf'}]) + + cfg1 = Configuration(xrechn_zugferd_report=inv_report) + cfg1.save() + self.assertEqual(cfg1.xrechn_zugferd_report.name, 'Invoice') + create_chart(company=company1, tax=True) + self.prep_fiscalyear(company1) + + tax, = Tax.search([('name', '=', '20% VAT')]) + Tax.write(*[ + [tax], + {'unece_code': 'GST', 'unece_category_code': 'S'}]) + invoice = self.prep_invoice(pty1) + + # start wizard with two selected records + with Transaction().set_context({ + 'active_ids': [invoice.id], + 'active_id': invoice.id, + 'active_model': 'account.invoice'}): + + (sess_id, start_state, end_state) = ExportWiz.create() + w_obj = ExportWiz(sess_id) + self.assertEqual(start_state, 'start') + self.assertEqual(end_state, 'end') + result = ExportWiz.execute(sess_id, {}, start_state) + + self.assertEqual( + list(result['view']['defaults'].keys()), [ + 'as_zip', 'edocument', 'invoice', 'state', + 'invoice.']) + + data = {} + for x in result['view']['defaults'].keys(): + if '.' in x: + continue + data[x] = result['view']['defaults'][x] + setattr(w_obj.start, x, data[x]) + self.assertEqual( + w_obj.start.edocument, + 'edocument.facturxext.invoice-ferd') + self.assertEqual(w_obj.start.invoice, invoice) + self.assertEqual(w_obj.start.as_zip, True) + w_obj.start.as_zip = False + data['as_zip'] = False + + # (action, data) + result = ExportWiz.execute( + sess_id, {'start': data}, 'export') + self.assertEqual(len(result['actions']), 1) + (action, data) = result['actions'][0] + + self.assertEqual( + action['report_name'], + 'account_invoice_xrechnung.export') + self.assertEqual(action['type'], 'ir.action.report') + self.assertEqual(action['records'], 'selected') + + # 2nd step, wizard told us which report we must execute + ReportExport = pool.get( + 'account_invoice_xrechnung.export', + type='report') + data2 = {} + data2.update(data) + data2['action_id'] = action['id'] + data2['model'] = 'account.invoice' + + (ext, pdfdata, dprint, fname) = ReportExport.execute( + [data['invoice']], data2) + + # extract xml + (xml_fname, xml_frompdf) = get_facturx_xml_from_pdf( + pdfdata) + + self.assertEqual(xml_fname, 'factur-x.xml') + self.assertEqual( + xml_frompdf.decode('utf8'), + xml_from_pdf % { + 'datetoday': date.today().strftime('%Y%m%d')}) + ExportWiz.delete(sess_id) # end InvoiceTestCase diff --git a/tests/xml_data.py b/tests/xml_data.py new file mode 100644 index 0000000..0c0eed9 --- /dev/null +++ b/tests/xml_data.py @@ -0,0 +1,104 @@ +# -*- coding: utf-8 -*- +# This file is part of the account-invoice-xrechnung-module +# from m-ds for Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + + +xml_from_pdf = """ + + + + urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended + + + + 1 + Parts + 380 + + 20240701 + + + + + + 1 + + + + Product 1 + + + + 50.00 + + + + 2.0 + + + + GST + S + 20.0 + + + 100.00 + + + + + + m-ds + + + + DE + + + + Payee + + + + 12345 + Applicant Street 1 + Usertown + DE + + + + + + + + + + 1 + usd + + 1 + + + 20.00 + GST + 100.00 + S + 20.0 + + + + %(datetoday)s + + 120.00 + + + 100.00 + 100.00 + 20.00 + 120.00 + 120.00 + + + +""" diff --git a/tryton.cfg b/tryton.cfg index dbf4944..b48d405 100644 --- a/tryton.cfg +++ b/tryton.cfg @@ -6,5 +6,6 @@ depends: edocument_xrechnung xml: message.xml + configuration.xml wizard_runreport.xml xreport.xml diff --git a/versiondep.txt b/versiondep.txt index 32b59fc..258b3ff 100644 --- a/versiondep.txt +++ b/versiondep.txt @@ -1 +1 @@ -edocument_xrechnung;7.0.3;7.0.999;mds +edocument_xrechnung;7.0.5;7.0.999;mds diff --git a/view/configuration_form.xml b/view/configuration_form.xml new file mode 100644 index 0000000..9e4b01f --- /dev/null +++ b/view/configuration_form.xml @@ -0,0 +1,17 @@ + + + + + + + + + + diff --git a/wizard_runreport.py b/wizard_runreport.py index f1876a8..621c7d7 100644 --- a/wizard_runreport.py +++ b/wizard_runreport.py @@ -12,14 +12,21 @@ from trytond.transaction import Transaction sel_edocument = [ - ('edocument.xrechnung.invoice', 'XRechnung UBL Invoice 2.1.1'), + ('edocument.xrechnung.invoice-2.2', 'XRechnung UBL Invoice 2.2'), + ('edocument.xrechnung.invoice-2.3', 'XRechnung UBL Invoice 2.3'), + ('edocument.xrechnung.invoice-3.0', 'XRechnung UBL Invoice 3.0'), + ('edocument.facturxext.invoice', 'Factur-X Extended'), + ('edocument.facturxext.invoice-ferd', 'ZUGFeRD 2.3.2'), ('edocument.uncefact.invoice', 'CII CrossIndustryInvoice D16B'), ] edoc_versions = { - 'edocument.xrechnung.invoice': 'XRechnung-2.2', - 'edocument.uncefact.invoice': '16B-CII', - } + 'edocument.xrechnung.invoice-2.2': 'XRechnung-2.2', + 'edocument.xrechnung.invoice-2.3': 'XRechnung-2.3', + 'edocument.xrechnung.invoice-3.0': 'XRechnung-3.0', + 'edocument.facturxext.invoice': 'Factur-X-1.07.2-extended', + 'edocument.facturxext.invoice-ferd': 'Factur-X-1.07.2-extended', + 'edocument.uncefact.invoice': '16B-CII'} class RunXRechnungReportStart(ModelView): @@ -45,7 +52,7 @@ class RunXRechnungReportStart(ModelView): def default_edocument(cls): """ default xrechnung """ - return 'edocument.xrechnung.invoice' + return 'edocument.xrechnung.invoice-3.0' # end RunXRechnungReportStart @@ -62,35 +69,75 @@ class RunXRechnungReport(Wizard): buttons=[ Button(string='Cancel', state='end', icon='tryton-cancel'), Button(string='Export', state='export', icon='tryton-export'), - ], - ) + ]) def default_start(self, fields): """ set defaults """ context = Transaction().context - Invoice = Pool().get('account.invoice') + pool = Pool() + Invoice = pool.get('account.invoice') + WizRepStart = pool.get('account_invoice_xrechnung.runrep.start') + Configuration = pool.get('account.configuration') + cfg1 = Configuration.get_singleton() invoice = Invoice.browse([context.get('active_id', -1)]) result = { - 'edocument': 'edocument.xrechnung.invoice', + 'edocument': WizRepStart.default_edocument(), 'invoice': context.get('active_id', -1), - 'state': invoice[0].state if len(invoice) > 0 else '', - } + 'state': invoice[0].state if invoice else ''} + if cfg1 and cfg1.xrechn_default: + result['edocument'] = cfg1.xrechn_default return result + def generate_invoice_reports(self, data): + """ generate missing reports and store to db + + Args: + data (dict): report-data + """ + pool = Pool() + Invoice = pool.get('account.invoice') + XReport = pool.get('account_invoice_xrechnung.export', type='report') + + invoices = Invoice.search([ + ('id', '=', data['invoice']), + ('type', '=', 'out')]) + to_generate = [x.id for x in invoices if not x.invoice_report_cache] + + if to_generate: + report_action = XReport.get_used_report() + + # run selected report on invoices w/o stored report-data + data2 = {} + data2.update(data) + data2['action_id'] = report_action.id + data2['model'] = report_action.model + data2['id'] = to_generate[0] + data2['ids'] = to_generate + + RepInvoice = pool.get(report_action.report_name, type='report') + with Transaction().set_context({'with_rec_name': False}): + RepInvoice.execute(to_generate, data2) + def do_export(self, action): """ run export """ if self.start.state != 'posted': raise UserError(gettext( 'account_invoice_xrechnung.msg_invoice_must_posted', - invname=self.start.invoice.rec_name, - )) - return action, { + invname=self.start.invoice.rec_name)) + + data = { 'invoice': self.start.invoice.id, 'edocument': self.start.edocument, - 'as_zip': self.start.as_zip, - } + 'as_zip': self.start.as_zip} + + # if zugferd - generate missing report-cache-items + if data['edocument'] == 'edocument.facturxext.invoice-ferd': + # pdf is stored to db + self.generate_invoice_reports(data) + + return action, data # end RunXRechnungReport diff --git a/xreport.py b/xreport.py index 7a17b06..596afc4 100644 --- a/xreport.py +++ b/xreport.py @@ -4,10 +4,13 @@ # this repository contains the full copyright notices and license terms. import zipfile +from facturx import generate_from_binary from io import BytesIO +from slugify import slugify from trytond.report import Report from trytond.pool import Pool -from slugify import slugify +from trytond.exceptions import UserError +from trytond.i18n import gettext from .wizard_runreport import edoc_versions @@ -28,31 +31,112 @@ class XReport(Report): def execute(cls, ids, data): """ skip export-engine, run edocument-xml-convert """ + def export_data(exp_content, fname, ext, data2): + """ get tuple to return from report.execute, + + + Args: + exp_content (bytes or str): result data of report + fname (str): file name + ext (str): extension + data2 (dict): data + + Returns: + tuple: return value of report + """ + if data2['as_zip'] is True: + return ( + 'zip', + cls.compress_as_zip( + '%(fname)s.%(ext)s' % { + 'fname': fname, 'ext': ext}, + exp_content), + False, + file_name) + else: + return (ext, exp_content, False, fname) + pool = Pool() IrDate = pool.get('ir.date') Invoice = pool.get('account.invoice') - EDocument = pool.get(data['edocument']) + + document_para = data['edocument'].split('-') + EDocument = pool.get(document_para[0]) + document_var = document_para[1] if len(document_para) > 1 else None invoice, = Invoice.browse([data['invoice']]) template = EDocument(invoice) - invoice_string = template.render(edoc_versions[data['edocument']]) + invoice_xml = template.render(edoc_versions[data['edocument']]) file_name = slugify('%(date)s-%(descr)s' % { - 'date': IrDate.today().isoformat().replace('-', ''), - 'descr': invoice.rec_name, - }, - max_length=100, word_boundary=True, save_order=True) + 'date': IrDate.today().isoformat().replace('-', ''), + 'descr': invoice.rec_name}, + max_length=100, word_boundary=True, save_order=True) - if data['as_zip'] is True: - return ( - 'zip', - cls.compress_as_zip('%(fname)s.%(ext)s' % { - 'fname': file_name, - 'ext': 'xml', - }, invoice_string), - False, - file_name) + if document_var and ( + document_var == 'ferd') and ( + EDocument.__name__ == 'edocument.facturxext.invoice'): + # convert to zugferd + invoice_pdf = cls.get_zugferd_pdf(invoice, invoice_xml) + return export_data(invoice_pdf, file_name, 'pdf', data) else: - return ('xml', invoice_string, False, file_name) + return export_data(invoice_xml, file_name, 'xml', data) + + @classmethod + def get_used_report(cls): + """ get report to use from config + + Raises: + UserError: if not report was found + + Returns: + record: ir.action.report + """ + pool = Pool() + Configuration = pool.get('account.configuration') + ActionReport = pool.get('ir.action.report') + + cfg1 = Configuration.get_singleton() + act_report = None + if cfg1 and cfg1.xrechn_zugferd_report: + act_report = cfg1.xrechn_zugferd_report + else: + # no report defined, use 1st found + act_report = ActionReport.search([ + ('model', '=', 'account.invoice'), + ('extension', '=', 'pdf')], count=1) + if act_report: + act_report = act_report[0] + if not act_report: + raise UserError(gettext( + 'account_invoice_xrechnung.msg_no_report_found')) + return act_report + + @classmethod + def get_zugferd_pdf(cls, invoice, invoice_xml): + """ generate ZugFeRD-PDF + + Args: + invoice (record): model account.invoice + invoice_xml (str): xml-data + """ + # pdf was already stored to db + if not (invoice.invoice_report_cache and ( + invoice.invoice_report_format == 'pdf')): + raise UserError(gettext( + 'account_invoice_xrechnung.msg_invalid_cachecontent', + invoice_name=invoice.rec_name)) + + zugferd_pdf = generate_from_binary( + pdf_file=invoice.invoice_report_cache, + xml=invoice_xml, + check_xsd=True, + pdf_metadata={ + 'author': invoice.company.rec_name, + 'keywords': 'Factur-X, Invoice, Tryton', + 'title': invoice.number, + 'subject': invoice.description}, + lang='de-DE') + return zugferd_pdf # end XReport