wizard für export
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458dfecf72
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5 changed files with 63 additions and 3 deletions
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@ -2,3 +2,4 @@ syntax: glob
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build/*
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dist/*
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mds_account_invoice_xrechnung.egg-info/*
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__pycache__/*
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@ -4,7 +4,9 @@
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# full copyright notices and license terms.
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from trytond.pool import Pool
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from .wizard_runreport import RunXRechnungReport
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# ~ def register():
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# ~ Pool.register(
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# ~ module='account_invoice_xrechnung', type_='model')
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def register():
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Pool.register(
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RunXRechnungReport,
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module='account_invoice_xrechnung', type_='wizard')
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@ -2,5 +2,7 @@
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version=6.0.0
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depends:
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account_invoice
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bank
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edocument_xrechnung
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xml:
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wizard_runreport.xml
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36
wizard_runreport.py
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36
wizard_runreport.py
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@ -0,0 +1,36 @@
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# -*- coding: utf-8 -*-
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# This file is part of the cashbook-module from m-ds for Tryton.
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# The COPYRIGHT file at the top level of this repository contains the
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# full copyright notices and license terms.
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from trytond.model import ModelView, fields
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from trytond.wizard import Wizard, StateAction
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from trytond.pool import Pool
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from trytond.transaction import Transaction
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class RunXRechnungReport(Wizard):
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'XRechnung Report'
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__name__ = 'account_invoice_xrechnung.runrep'
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start_state = 'open_'
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#report_ = StateReport('cashbook.reprecon')
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open_ = StateAction('account_invoice.act_invoice_form')
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def do_open_(self, action):
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""" run form
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"""
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pool = Pool()
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Invoice = pool.get('account.invoice')
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EDocument = pool.get('edocument.xrechnung.invoice')
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context = Transaction().context
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invoice, = Invoice.browse([context.get('active_id', -1)])
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template = EDocument(invoice)
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invoice_string = template.render('XRechnung-2.2')
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print('\n## invoice_string:', invoice_string.decode('utf8'))
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return action, {}
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# end RunXRechnungReport
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19
wizard_runreport.xml
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19
wizard_runreport.xml
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@ -0,0 +1,19 @@
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<?xml version="1.0"?>
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<!-- This file is part of the cashbook-module from m-ds for Tryton.
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The COPYRIGHT file at the top level of this repository contains the
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full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.action.wizard" id="act_wizard_report">
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<field name="name">XRechnung Report</field>
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<field name="wiz_name">account_invoice_xrechnung.runrep</field>
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</record>
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<record model="ir.action.keyword" id="wizrecon_line-keyword">
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<field name="keyword">form_action</field>
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<field name="model">account.invoice,-1</field>
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<field name="action" ref="act_wizard_report"/>
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</record>
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</data>
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</tryton>
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