145 lines
4.9 KiB
Python
145 lines
4.9 KiB
Python
# -*- coding: utf-8 -*-
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# This file is part of the account-invoice-xrechnung-module
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# from m-ds for Tryton. The COPYRIGHT file at the top level of
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# this repository contains the 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, StateView, StateReport, Button
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from trytond.pool import Pool
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from trytond.exceptions import UserError
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from trytond.i18n import gettext
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from trytond.transaction import Transaction
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sel_edocument = [
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('edocument.xrechnung.invoice-2.2', 'XRechnung UBL Invoice 2.2'),
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('edocument.xrechnung.invoice-2.3', 'XRechnung UBL Invoice 2.3'),
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('edocument.xrechnung.invoice-3.0', 'XRechnung UBL Invoice 3.0'),
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('edocument.facturxext.invoice', 'Factur-X Extended'),
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('edocument.facturxext.invoice-ferd', 'ZUGFeRD 2.3.2'),
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('edocument.uncefact.invoice', 'CII CrossIndustryInvoice D16B'),
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]
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edoc_versions = {
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'edocument.xrechnung.invoice-2.2': 'XRechnung-2.2',
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'edocument.xrechnung.invoice-2.3': 'XRechnung-2.3',
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'edocument.xrechnung.invoice-3.0': 'XRechnung-3.0',
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'edocument.facturxext.invoice': 'Factur-X-1.07.2-extended',
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'edocument.facturxext.invoice-ferd': 'Factur-X-1.07.2-extended',
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'edocument.uncefact.invoice': '16B-CII'}
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class RunXRechnungReportStart(ModelView):
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'eDocument Export'
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__name__ = 'account_invoice_xrechnung.runrep.start'
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invoice = fields.Many2One(
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string='Invoice', readonly=True,
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model_name='account.invoice', required=True)
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state = fields.Char(
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string='State', readonly=True, states={'invisible': True})
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edocument = fields.Selection(
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string='Type', required=True, selection=sel_edocument)
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as_zip = fields.Boolean(string='ZIP-File')
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@classmethod
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def default_as_zip(cls):
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""" default: True
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"""
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return True
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@classmethod
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def default_edocument(cls):
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""" default xrechnung
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"""
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return 'edocument.xrechnung.invoice-3.0'
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# end RunXRechnungReportStart
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class RunXRechnungReport(Wizard):
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'eDocument Export'
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__name__ = 'account_invoice_xrechnung.runrep'
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start_state = 'start'
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export = StateReport('account_invoice_xrechnung.export')
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start = StateView(
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model_name='account_invoice_xrechnung.runrep.start',
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view='account_invoice_xrechnung.wiz_start_form',
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buttons=[
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Button(string='Cancel', state='end', icon='tryton-cancel'),
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Button(string='Export', state='export', icon='tryton-export'),
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])
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def default_start(self, fields):
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""" set defaults
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"""
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context = Transaction().context
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pool = Pool()
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Invoice = pool.get('account.invoice')
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WizRepStart = pool.get('account_invoice_xrechnung.runrep.start')
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Configuration = pool.get('account.configuration')
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cfg1 = Configuration.get_singleton()
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invoice = Invoice.browse([context.get('active_id', -1)])
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result = {
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'edocument': WizRepStart.default_edocument(),
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'invoice': context.get('active_id', -1),
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'state': invoice[0].state if invoice else ''}
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if cfg1 and cfg1.xrechn_default:
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result['edocument'] = cfg1.xrechn_default
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return result
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def generate_invoice_reports(self, data):
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""" generate missing reports and store to db
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Args:
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data (dict): report-data
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"""
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pool = Pool()
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Invoice = pool.get('account.invoice')
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XReport = pool.get('account_invoice_xrechnung.export', type='report')
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invoices = Invoice.search([
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('id', '=', data['invoice']),
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('type', '=', 'out')])
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# check if stored report is pdf
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to_delete_report = [
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x
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for x in invoices
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if x.invoice_report_cache and (x.invoice_report_format != 'pdf')]
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# delete reports
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if to_delete_report:
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Invoice.write(*[
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to_delete_report, {
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'invoice_report_cache': None,
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'invoice_report_cache_id': None,
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'invoice_report_format': None}])
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to_generate = [x for x in invoices if not x.invoice_report_cache]
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if to_generate:
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# the pdf should be stored in db...
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XReport.generate_pdf_data(to_generate)
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def do_export(self, action):
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""" run export
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"""
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if self.start.state != 'posted':
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raise UserError(gettext(
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'account_invoice_xrechnung.msg_invoice_must_posted',
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invname=self.start.invoice.rec_name))
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data = {
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'invoice': self.start.invoice.id,
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'edocument': self.start.edocument,
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'as_zip': self.start.as_zip}
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# if zugferd - generate missing report-cache-items
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if data['edocument'] == 'edocument.facturxext.invoice-ferd':
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# pdf is stored to db
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self.generate_invoice_reports(data)
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return action, data
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# end RunXRechnungReport
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