add wizard for upload

__init__.py

@@ -8,6 +8,7 @@ from .wizard_runreport import RunXRechnungReport, RunXRechnungReportStart
 from .invoice import InvoiceLine
 from .xreport import XReport
 from .configuration import ConfigurationXRechnungexport, Configuration
+from .wizard_import import ImportXmlStart, ImportXml, ImportXmlShowcontent
 
 
 def register():
@@ -16,9 +17,12 @@ def register():
         ConfigurationXRechnungexport,
         InvoiceLine,
         RunXRechnungReportStart,
+        ImportXmlStart,
+        ImportXmlShowcontent,
         module='account_invoice_xrechnung', type_='model')
     Pool.register(
         RunXRechnungReport,
+        ImportXml,
         module='account_invoice_xrechnung', type_='wizard')
     Pool.register(
         XReport,

locale/de.po

@@ -30,6 +30,10 @@ msgctxt "model:ir.action,name:report_edocument"
 msgid "eDocument Export"
 msgstr "eDocument Export"
 
+msgctxt "model:ir.action,name:act_import_wiz"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
 
 ##########################################
 # account_invoice_xrechnung.runrep.start #
@@ -193,3 +197,83 @@ msgstr "ZUGFeRD 2.3.2"
 msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
 msgid "CII CrossIndustryInvoice D16B"
 msgstr "CII CrossIndustryInvoice D16B"
+
+
+##########################################
+# account_invoice_xrechnung.import.start #
+##########################################
+msgctxt "model:account_invoice_xrechnung.import.start,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "field:account_invoice_xrechnung.import.start,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Invoice Type"
+msgstr "Rechnungstyp"
+
+msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Customer Invoice"
+msgstr "Kundenrechnung"
+
+msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"
+
+msgctxt "field:account_invoice_xrechnung.import.start,file_:"
+msgid "ZIP or XML-File"
+msgstr "ZIP oder XML-Datei"
+
+
+################################################
+# account_invoice_xrechnung.import.showcontent #
+################################################
+msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Invoice Type"
+msgstr "Rechnungstyp"
+
+msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Customer Invoice"
+msgstr "Kundenrechnung"
+
+msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"
+
+
+####################################
+# account_invoice_xrechnung.import #
+####################################
+msgctxt "model:account_invoice_xrechnung.import,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
+msgid "Cancel"
+msgstr "Abbruch"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
+msgid "Upload"
+msgstr "Hochladen"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
+msgid "Cancel"
+msgstr "Abbruch"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
+msgid "Back"
+msgstr "Zurück"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
+msgid "Import"
+msgstr "Import"

locale/en.po

@@ -22,6 +22,10 @@ msgctxt "model:ir.action,name:report_edocument"
 msgid "eDocument Export"
 msgstr "eDocument Export"
 
+msgctxt "model:ir.action,name:act_import_wiz"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
 msgctxt "model:account_invoice_xrechnung.runrep.start,name:"
 msgid "eDocument Export"
 msgstr "eDocument Export"
@@ -165,3 +169,72 @@ msgstr "ZUGFeRD 2.3.2"
 msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
 msgid "CII CrossIndustryInvoice D16B"
 msgstr "CII CrossIndustryInvoice D16B"
+
+msgctxt "model:account_invoice_xrechnung.import.start,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "field:account_invoice_xrechnung.import.start,company:"
+msgid "Company"
+msgstr "Company"
+
+msgctxt "field:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Invoice Type"
+msgstr "Invoice Type"
+
+msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Customer Invoice"
+msgstr "Customer Invoice"
+
+msgctxt "selection:account_invoice_xrechnung.import.start,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+msgctxt "field:account_invoice_xrechnung.import.start,file_:"
+msgid "ZIP or XML-File"
+msgstr "ZIP or XML-File"
+
+msgctxt "model:account_invoice_xrechnung.import.showcontent,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "field:account_invoice_xrechnung.import.showcontent,company:"
+msgid "Company"
+msgstr "Company"
+
+msgctxt "field:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Invoice Type"
+msgstr "Invoice Type"
+
+msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Customer Invoice"
+msgstr "Customer Invoice"
+
+msgctxt "selection:account_invoice_xrechnung.import.showcontent,invoice_type:"
+msgid "Supplier Invoice"
+msgstr "Supplier Invoice"
+
+msgctxt "model:account_invoice_xrechnung.import,name:"
+msgid "eDocument Import"
+msgstr "eDocument Import"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,start,doupload:"
+msgid "Upload"
+msgstr "Upload"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,start:"
+msgid "Back"
+msgstr "Back"
+
+msgctxt "wizard_button:account_invoice_xrechnung.import,showcontent,doimport:"
+msgid "Import"
+msgstr "Import"
+

menu.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- 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. -->
+<tryton>
+    <data>
+
+        <menuitem id="menu_import" action="act_import_wiz"
+            icon="tryton-launch"
+            parent="account_invoice.menu_invoices"/>
+
+    </data>
+</tryton>

tryton.cfg

@@ -8,4 +8,6 @@ xml:
     message.xml
     configuration.xml
     wizard_runreport.xml
+    wizard_import.xml
     xreport.xml
+    menu.xml

view/import_content_form.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- 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. -->
+<form col="4">
+    <label name="invoice_type"/>
+    <field name="invoice_type"/>
+    <label name="company"/>
+    <field name="company"/>
+
+</form>

view/import_start_form.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<!-- 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. -->
+<form col="4">
+    <label name="invoice_type"/>
+    <field name="invoice_type"/>
+    <label name="company"/>
+    <field name="company"/>
+
+    <label name="file_"/>
+    <field name="file_" colspan="3"/>
+
+</form>

wizard_import.py

@@ -0,0 +1,128 @@
+# -*- 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.model import ModelView, fields
+from trytond.wizard import (
+    Wizard, StateView, StateTransition, StateAction, Button)
+from trytond.transaction import Transaction
+from trytond.pyson import Bool, Eval
+
+
+sel_invoice_type = [
+    ('out', 'Customer Invoice'),
+    ('in', 'Supplier Invoice')]
+
+
+class ImportXmlStart(ModelView):
+    'eDocument Import'
+    __name__ = 'account_invoice_xrechnung.import.start'
+
+    company = fields.Many2One(
+        string='Company', model_name='company.company', required=True,
+        readonly=True)
+    invoice_type = fields.Selection(
+        string='Invoice Type', required=True,
+        selection=sel_invoice_type)
+    file_ = fields.Binary(
+        string="ZIP or XML-File", required=True)
+
+# end ImportStart
+
+
+class ImportXmlShowcontent(ModelView):
+    'eDocument Import'
+    __name__ = 'account_invoice_xrechnung.import.showcontent'
+
+    company = fields.Many2One(
+        string='Company', model_name='company.company', required=True,
+        readonly=True)
+    invoice_type = fields.Selection(
+        string='Invoice Type', required=True, readonly=True,
+        selection=sel_invoice_type)
+
+# end ImportXmlShowcontent
+
+
+class ImportXml(Wizard):
+    'eDocument Import'
+    __name__ = 'account_invoice_xrechnung.import'
+
+    start_state = 'start'
+    start = StateView(
+        model_name='account_invoice_xrechnung.import.start',
+        view='account_invoice_xrechnung.import_start_form',
+        buttons=[
+            Button(string='Cancel', state='end', icon='tryton-cancel'),
+            Button(
+                string='Upload', state='doupload', icon='tryton-open',
+                states={'readonly': ~Bool(Eval('file_'))}),
+            ])
+    doupload = StateTransition()
+    showcontent = StateView(
+        model_name='account_invoice_xrechnung.import.showcontent',
+        view='account_invoice_xrechnung.import_content_form',
+        buttons=[
+            Button(string='Cancel', state='end', icon='tryton-cancel'),
+            Button(string='Back', state='start', icon='tryton-back'),
+            Button(string='Import', state='doimport', icon='tryton-open'),
+            ])
+    doimport = StateTransition()
+    invoices_out = StateAction('account_invoice.act_invoice_out_form')
+    invoices_in = StateAction('account_invoice.act_invoice_in_form')
+
+    def default_start(self, fields):
+        """ fill fields of start-form
+        """
+        context = Transaction().context
+
+        inv_type = getattr(getattr(
+            self, 'showcontent', {}), 'invoice_type', None)
+        result = {
+            'company': context.get('company', None),
+            'invoice_type': inv_type if inv_type else 'in',
+            'file_': getattr(self.start, 'file_', None)}
+        return result
+
+    def default_showcontent(self, fields):
+        """ fill fields of start-form
+        """
+        context = Transaction().context
+
+        inv_type = getattr(self.start, 'invoice_type')
+        result = {
+            'company': context.get('company', None),
+            'invoice_type': inv_type if inv_type else 'in'}
+        return result
+
+    def transition_doupload(self):
+        """ load file, detect content
+        """
+        self.showcontent.company = self.start.company
+        self.showcontent.invoice_type = self.start.invoice_type
+        return 'showcontent'
+
+    def transition_doimport(self):
+        """ create invoices
+        """
+        return 'end'
+
+    def do_invoices_out(self, action):
+        """ show created customer invoices
+        """
+        data = {}
+        data['res_id'] = []
+        action['views'].reverse()
+        return action, data
+
+    def do_invoices_in(self, action):
+        """ show created supplier invoices
+        """
+        data = {}
+        data['res_id'] = []
+        action['views'].reverse()
+        return action, data
+
+# end ImportXml

wizard_import.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0"?>
+<!-- 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. -->
+<tryton>
+    <data>
+
+        <record model="ir.ui.view" id="import_start_form">
+            <field name="model">account_invoice_xrechnung.import.start</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="name">import_start_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="import_content_form">
+            <field name="model">account_invoice_xrechnung.import.showcontent</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="name">import_content_form</field>
+        </record>
+
+        <record model="ir.action.wizard" id="act_import_wiz">
+            <field name="name">eDocument Import</field>
+            <field name="wiz_name">account_invoice_xrechnung.import</field>
+        </record>
+        <record model="ir.action.keyword" id="act_import_wiz-keyword">
+            <field name="keyword">form_action</field>
+            <field name="model">account.invoice,-1</field>
+            <field name="action" ref="act_import_wiz"/>
+        </record>
+
+    </data>
+</tryton>