account_invoice_xrechnung/xreport.py
Frederik Jaeckel 34f3922a44 prepare zugferd
2024-12-05 17:32:56 +01:00

76 lines
2.5 KiB
Python

# -*- 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.
import zipfile
from facturx import generate_from_binary
from io import BytesIO
from trytond.report import Report
from trytond.pool import Pool
from slugify import slugify
from .wizard_runreport import edoc_versions
class XReport(Report):
'eDocument Export'
__name__ = 'account_invoice_xrechnung.export'
@classmethod
def compress_as_zip(cls, fname, data):
""" compress
"""
content = BytesIO()
with zipfile.ZipFile(content, 'w') as content_zip:
content_zip.writestr(fname, data)
return content.getvalue()
@classmethod
def execute(cls, ids, data):
""" skip export-engine, run edocument-xml-convert
"""
pool = Pool()
IrDate = pool.get('ir.date')
Invoice = pool.get('account.invoice')
document_para = pool.get(data['edocument'].split('-')[0])
EDocument = document_para[0]
document_var = document_para[1] if len(document_para) > 1 else None
invoice, = Invoice.browse([data['invoice']])
template = EDocument(invoice)
invoice_xml = template.render(edoc_versions[data['edocument']])
file_name = slugify('%(date)s-%(descr)s' % {
'date': IrDate.today().isoformat().replace('-', ''),
'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
# pdf_data = generate_from_binary(
# pdf_file='pdf_content',
# xml=invoice_xml,
# check_xsd=True,
# pdf_metadata={
# 'author': invoice.company.rec_name,
# 'keywords': 'Factur-X, Invoice',
# 'title': invoice.number,
# 'subject': invoice.description},
# lang='de-DE')
if data['as_zip'] is True:
return (
'zip',
cls.compress_as_zip('%(fname)s.%(ext)s' % {
'fname': file_name,
'ext': 'xml',
}, invoice_xml),
False,
file_name)
else:
return ('xml', invoice_xml, False, file_name)
# end XReport