generate zugferd-pdf

wizard_runreport.py

@@ -78,14 +78,48 @@ class RunXRechnungReport(Wizard):
         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': WizRepStart.default_edocument(),
             'invoice': context.get('active_id', -1),
             '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
         """
@@ -93,9 +127,17 @@ class RunXRechnungReport(Wizard):
             raise UserError(gettext(
                 'account_invoice_xrechnung.msg_invoice_must_posted',
                 invname=self.start.invoice.rec_name))
-        return action, {
+
+        data = {
             'invoice': self.start.invoice.id,
             'edocument': self.start.edocument,
             '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