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8 commits
main ... 6.6

Author SHA1 Message Date
Frederik Jaeckel
fa87f3d263 Zweig 6.6 schließen 2023-12-22 15:15:29 +01:00
Frederik Jaeckel
69fea338af Etikett ver 6.6.3 zum Änderungssatz 92c26282de9d hinzugefügt 2023-06-30 16:18:35 +02:00
Frederik Jaeckel
22ed73302e Version 6.6.3 2023-06-30 16:18:27 +02:00
Frederik Jaeckel
ae839a892b test: > 6.0 2023-06-30 16:09:44 +02:00
Frederik Jaeckel
766118ac3e formatting 2023-06-30 11:29:53 +02:00
Frederik Jaeckel
4736bd6f18 formatting 2023-06-30 11:21:48 +02:00
Frederik Jaeckel
22a0fb9a14 Etikett ver 6.6.2 zum Änderungssatz 6362aec49585 hinzugefügt 2023-04-04 13:11:03 +02:00
Frederik Jaeckel
e1695cd944 Version 6.6.2 2023-04-04 13:10:54 +02:00
21 changed files with 67 additions and 1634 deletions
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.env
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PYTHONPATH=~/Projekte/tr70/lib/python3.10/site-packages

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.gitignore → .hgignore
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*.pyc
syntax: glob
build/*
dist/*
mds_account_invoice_xrechnung.egg-info/*

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COPYRIGHT
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Copyright (C) 2021-2025 martin-data services.
Copyright (C) 2025 Mathias Behrle <mathiasb@m9s.biz>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.

674
LICENSE
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If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Use with the GNU Affero General Public License.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU Affero General Public License into a single
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License will continue to apply to the part which is the covered work,
but the special requirements of the GNU Affero General Public License,
section 13, concerning interaction through a network will apply to the
combination as such.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
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Program specifies that a certain numbered version of the GNU General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future
versions of the GNU General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
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permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
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IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
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USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
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PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<http://www.gnu.org/philosophy/why-not-lgpl.html>.

4
MANIFEST.in
View file

@ -1,4 +0,0 @@
include LICENSE
include COPYRIGHT
include README.rst
include versiondep.txt

10
README.rst
View file

@ -9,11 +9,15 @@ pip install mds-account-invoice-xrechnung
Requires
========
- Tryton 7.0
- Tryton 6.6
Changes
=======
*7.0.0 - 22.12.2023*
*6.6.3 - 30.06.2023*
- compatiblity to Tryton 7.0
- add: credit-note
*6.6.2 - 04.04.2023*
- init

3
__init__.py
View file

@ -7,13 +7,10 @@ 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')

62
configuration.py
View file

@ -1,62 +0,0 @@
# -*- 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

15
configuration.xml
View file

@ -1,15 +0,0 @@
<?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="configuration_view_form">
<field name="model">account.configuration</field>
<field name="inherit" ref="account.configuration_view_form"/>
<field name="name">configuration_form</field>
</record>
</data>
</tryton>

9
invoice.py
View file

@ -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, Bool
from trytond.pyson import Eval, And, Or
class InvoiceLine(metaclass=PoolMeta):
@ -17,7 +17,10 @@ class InvoiceLine(metaclass=PoolMeta):
cls.unit.states['required'],
And(
Eval('type') == 'line',
Bool(Eval('quantity'))))
cls.unit.depends.update(['type', 'quantity'])
Eval('quantity', None) != None,
),
)
cls.unit.depends.add('type')
cls.unit.depends.add('quantity')
# end Invoice

136
locale/de.po
View file

@ -3,22 +3,6 @@ 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 #
#############
@ -46,30 +30,6 @@ 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"
@ -97,99 +57,3 @@ 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"

127
locale/en.po
View file

@ -2,18 +2,6 @@
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"
@ -34,30 +22,6 @@ 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"
@ -74,94 +38,3 @@ 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"

6
message.xml
View file

@ -8,12 +8,6 @@
<record model="ir.message" id="msg_invoice_must_posted">
<field name="text">Invoice '%(invname)s' must be posted.</field>
</record>
<record model="ir.message" id="msg_no_report_found">
<field name="text">No report found for invoices in PDF format.</field>
</record>
<record model="ir.message" id="msg_invalid_cachecontent">
<field name="text">No PDF has yet been generated for the invoice '%(invoice_name)s' or the saved document has an incorrect format.</field>
</record>
</data>
</tryton>

25
setup.py
View file

@ -1,21 +1,26 @@
# -*- 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.
""" Tryton module to add xrechnung-export to invoice
"""
# Always prefer setuptools over distutils
from setuptools import setup
# To use a consistent encoding
from codecs import open
from os import path
import re
from configparser import ConfigParser
try:
from configparser import ConfigParser
except ImportError:
from ConfigParser import ConfigParser
here = path.abspath(path.dirname(__file__))
MODULE = 'account_invoice_xrechnung'
PREFIX = 'mds'
# Get the long description from the README file
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'))
@ -34,10 +39,10 @@ with open(path.join(here, 'versiondep.txt'), encoding='utf-8') as f:
modversion[l2[0]] = {'min': l2[1], 'max': l2[2], 'prefix': l2[3]}
# tryton-version
major_version = 7
minor_version = 0
major_version = 6
minor_version = 6
requires = ['python-slugify', 'pypdf', 'factur-x']
requires = ['python-slugify']
for dep in info.get('depends', []):
if not re.match(r'(ir|res|webdav)(\W|$)', dep):
if dep in modversion.keys():
@ -82,11 +87,9 @@ 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',
'Programming Language :: Python :: 3.11',
'Programming Language :: Python :: 3.12',
],
keywords='tryton account invoice xrechnung edocument',

240
tests/test_invoice.py
View file

@ -3,252 +3,18 @@
# 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'
def prep_fiscalyear(self, company1):
""" prepare fiscal year, sequences...
"""
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
def test_xrechnung(self):
""" run default tests
"""
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')
BankAccount = pool.get('bank.account')
Bank = pool.get('bank')
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}):
bank_party, = Party.create([{
'name': 'Bank 123',
'addresses': [('create', [{}])]}])
bank, = Bank.create([{'party': bank_party.id}])
acc_company, = BankAccount.create([
{
'bank': bank.id,
'owners': [('add', [company1.party.id])],
'numbers': [('create', [{
'type': 'iban',
'number': 'DE02300209000106531065'}])]}])
# 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,
edocument_bank=list(acc_company.numbers))
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)
pass
# end InvoiceTestCase

112
tests/xml_data.py
View file

@ -1,112 +0,0 @@
# -*- 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 = """<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>1</ram:ID>
<ram:Name>Parts</ram:Name>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20240701</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name/>
<ram:Description>Product 1</ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount currencyID="usd">50.00</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>GST</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount currencyID="usd">100.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>m-ds</ram:Name>
<ram:SpecifiedLegalOrganization>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Payee</ram:Name>
<ram:SpecifiedLegalOrganization>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>12345</ram:PostcodeCode>
<ram:LineOne>Applicant Street 1</ram:LineOne>
<ram:CityName>Usertown</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
</ram:BuyerTradeParty>
<ram:BuyerOrderReferencedDocument>
<ram:IssuerAssignedID/>
</ram:BuyerOrderReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>1</ram:PaymentReference>
<ram:InvoiceCurrencyCode>usd</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>30</ram:TypeCode>
<ram:Information>Wire transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE02300209000106531065</ram:IBANID>
<ram:AccountName>Bank 123</ram:AccountName>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID/>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount currencyID="usd">20.00</ram:CalculatedAmount>
<ram:TypeCode>GST</ram:TypeCode>
<ram:BasisAmount>100.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">%(datetoday)s</udt:DateTimeString>
</ram:DueDateDateTime>
<ram:PartialPaymentAmount currencyID="usd">120.00</ram:PartialPaymentAmount>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount currencyID="usd">100.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount currencyID="usd">100.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="usd">20.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount currencyID="usd">120.00</ram:GrandTotalAmount>
<ram:DuePayableAmount currencyID="usd">120.00</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>"""

3
tryton.cfg
View file

@ -1,11 +1,10 @@
[tryton]
version=7.0.0
version=6.6.3
depends:
account_invoice
bank
edocument_xrechnung
xml:
message.xml
configuration.xml
wizard_runreport.xml
xreport.xml

2
versiondep.txt
View file

@ -1 +1 @@
edocument_xrechnung;7.0.5;7.0.999;mds
edocument_xrechnung;6.6.1;6.6.999;mds

17
view/configuration_form.xml
View file

@ -1,17 +0,0 @@
<?xml version="1.0"?>
<!-- This file is part of the account-datev-module from m-ds for Tryton.
The COPYRIGHT file at the top level of this repository contains the
full copyright notices and license terms. -->
<data>
<xpath expr="/form/separator[@id='currency_exchange']" position="before">
<separator id="xrechnung" colspan="4" string="ZUGFeRD - e-Invoice"/>
<label name="xrechn_zugferd_report"/>
<field name="xrechn_zugferd_report"/>
<label name="xrechn_default"/>
<field name="xrechn_default"/>
</xpath>
</data>

82
wizard_runreport.py
View file

@ -12,21 +12,14 @@ from trytond.transaction import Transaction
sel_edocument = [
('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.xrechnung.invoice', 'XRechnung UBL Invoice 2.1.1'),
('edocument.uncefact.invoice', 'CII CrossIndustryInvoice D16B'),
]
edoc_versions = {
'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'}
'edocument.xrechnung.invoice': 'XRechnung-2.2',
'edocument.uncefact.invoice': '16B-CII',
}
class RunXRechnungReportStart(ModelView):
@ -52,7 +45,7 @@ class RunXRechnungReportStart(ModelView):
def default_edocument(cls):
""" default xrechnung
"""
return 'edocument.xrechnung.invoice-3.0'
return 'edocument.xrechnung.invoice'
# end RunXRechnungReportStart
@ -69,76 +62,35 @@ 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
pool = Pool()
Invoice = pool.get('account.invoice')
WizRepStart = pool.get('account_invoice_xrechnung.runrep.start')
Configuration = pool.get('account.configuration')
Invoice = Pool().get('account.invoice')
cfg1 = Configuration.get_singleton()
invoice = Invoice.browse([context.get('active_id', -1)])
result = {
'edocument': WizRepStart.default_edocument(),
'edocument': 'edocument.xrechnung.invoice',
'invoice': context.get('active_id', -1),
'state': invoice[0].state if invoice else ''}
if cfg1 and cfg1.xrechn_default:
result['edocument'] = cfg1.xrechn_default
'state': invoice[0].state if len(invoice) > 0 else '',
}
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')])
# check if stored report is pdf
to_delete_report = [
x
for x in invoices
if x.invoice_report_cache and (x.invoice_report_format != 'pdf')]
# delete reports
if to_delete_report:
Invoice.write(*[
to_delete_report, {
'invoice_report_cache': None,
'invoice_report_format': None}])
to_generate = [x for x in invoices if not x.invoice_report_cache]
if to_generate:
# the pdf should be stored in db...
XReport.generate_pdf_data(to_generate)
def do_export(self, action):
""" run export
"""
if self.start.state not in {'paid', 'posted'}:
if self.start.state != 'posted':
raise UserError(gettext(
'account_invoice_xrechnung.msg_invoice_must_posted',
invname=self.start.invoice.rec_name))
data = {
invname=self.start.invoice.rec_name,
))
return action, {
'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
'as_zip': self.start.as_zip,
}
# end RunXRechnungReport

152
xreport.py
View file

@ -4,14 +4,10 @@
# 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 trytond.exceptions import UserError
from trytond.i18n import gettext
from trytond.transaction import Transaction
from slugify import slugify
from .wizard_runreport import edoc_versions
@ -32,149 +28,31 @@ 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')
document_para = data['edocument'].split('-')
EDocument = pool.get(document_para[0])
document_var = document_para[1] if len(document_para) > 1 else None
EDocument = pool.get(data['edocument'])
invoice, = Invoice.browse([data['invoice']])
template = EDocument(invoice)
invoice_xml = template.render(edoc_versions[data['edocument']])
invoice_string = template.render(edoc_versions[data['edocument']])
file_name = slugify('%(date)s-%(descr)s' % {
'date': IrDate.today().isoformat().replace('-', ''),
'descr': invoice.rec_name},
'descr': invoice.rec_name,
},
max_length=100, word_boundary=True, save_order=True)
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)
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)
else:
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')], limit=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 generate_pdf_data(cls, records):
""" generate pdf of invoice using defined report
Args:
records (list): records of account.invoice
Returns:
list: dicts - {'content': <pdf-data>, 'fname': 'file-name'}
"""
report_action = cls.get_used_report()
RepInvoice = Pool().get(report_action.report_name, type='report')
# run selected report on invoices w/o stored report-data
data2 = {}
data2['action_id'] = report_action.id
data2['model'] = report_action.model
result = []
for record in records:
data2['id'] = record.id
data2['ids'] = [record.id]
with Transaction().set_context({'with_rec_name': False}):
(ext, content, print1, fname) = RepInvoice.execute(
[record.id], data2)
result.append({
'content': content,
'fname': fname})
return result
@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, must be pdf
if invoice.invoice_report_cache:
if invoice.invoice_report_format != 'pdf':
raise UserError(gettext(
'account_invoice_xrechnung.msg_invalid_cachecontent',
invoice_name=invoice.rec_name))
pdf_data = invoice.invoice_report_cache
else:
# run report, could fail because we are in
# readonly-transaction
report_data = cls.generate_pdf_data([invoice])
if report_data:
pdf_data = report_data[0]['content']
zugferd_pdf = generate_from_binary(
pdf_file=pdf_data,
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
return ('xml', invoice_string, False, file_name)
# end XReport