143 lines
4.9 KiB
Python
143 lines
4.9 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.
|
|
|
|
from trytond.model import ModelView, fields
|
|
from trytond.wizard import Wizard, StateView, StateReport, Button
|
|
from trytond.pool import Pool
|
|
from trytond.exceptions import UserError
|
|
from trytond.i18n import gettext
|
|
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.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'}
|
|
|
|
|
|
class RunXRechnungReportStart(ModelView):
|
|
'eDocument Export'
|
|
__name__ = 'account_invoice_xrechnung.runrep.start'
|
|
|
|
invoice = fields.Many2One(
|
|
string='Invoice', readonly=True,
|
|
model_name='account.invoice', required=True)
|
|
state = fields.Char(
|
|
string='State', readonly=True, states={'invisible': True})
|
|
edocument = fields.Selection(
|
|
string='Type', required=True, selection=sel_edocument)
|
|
as_zip = fields.Boolean(string='ZIP-File')
|
|
|
|
@classmethod
|
|
def default_as_zip(cls):
|
|
""" default: True
|
|
"""
|
|
return True
|
|
|
|
@classmethod
|
|
def default_edocument(cls):
|
|
""" default xrechnung
|
|
"""
|
|
return 'edocument.xrechnung.invoice-3.0'
|
|
|
|
# end RunXRechnungReportStart
|
|
|
|
|
|
class RunXRechnungReport(Wizard):
|
|
'eDocument Export'
|
|
__name__ = 'account_invoice_xrechnung.runrep'
|
|
|
|
start_state = 'start'
|
|
export = StateReport('account_invoice_xrechnung.export')
|
|
start = StateView(
|
|
model_name='account_invoice_xrechnung.runrep.start',
|
|
view='account_invoice_xrechnung.wiz_start_form',
|
|
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')
|
|
|
|
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
|
|
"""
|
|
if self.start.state != 'posted':
|
|
raise UserError(gettext(
|
|
'account_invoice_xrechnung.msg_invoice_must_posted',
|
|
invname=self.start.invoice.rec_name))
|
|
|
|
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
|