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117 changes: 117 additions & 0 deletions
117
l10n_it_fatturapa_pec/wizard/wizard_export_fatturapa.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,117 @@ | ||
| # -*- coding: utf-8 -*- | ||
| # Copyright 2019 Roberto Fichera - Level Prime Srl | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
|
|
||
| import base64 | ||
| import logging | ||
|
|
||
| from odoo import models, _ | ||
| from odoo.exceptions import UserError | ||
|
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| from odoo.addons.l10n_it_fatturapa_out.wizard.wizard_export_fatturapa import ( | ||
| fatturapaBDS | ||
| ) | ||
|
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| from odoo.addons.l10n_it_fatturapa.bindings.fatturapa import ( | ||
| FatturaElettronica, | ||
| FatturaElettronicaBodyType | ||
| ) | ||
|
|
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| _logger = logging.getLogger(__name__) | ||
|
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| try: | ||
| from pyxb.exceptions_ import SimpleFacetValueError, SimpleTypeValueError | ||
| except ImportError as err: | ||
| _logger.debug(err) | ||
|
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||
|
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| class WizardExportFatturapa(models.TransientModel): | ||
| _inherit = "wizard.export.fatturapa" | ||
|
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| def updateAttachment(self, attach, fatturapa): | ||
| attach_str = fatturapa.toxml( | ||
| encoding="UTF-8", | ||
| bds=fatturapaBDS, | ||
| ) | ||
| fatturapaBDS.reset() | ||
| attach.write({ | ||
| 'datas': base64.encodestring(attach_str), | ||
| }) | ||
|
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| def reSetProgressivoInvio(self, attach, fatturapa): | ||
| # Xml file name uses the format VAT_XXXXX.xml and we are interested | ||
| # to get XXXXX | ||
| file_id = attach.name.split('_')[1].split('.')[0] | ||
| try: | ||
| fatturapa.FatturaElettronicaHeader.DatiTrasmissione.\ | ||
| ProgressivoInvio = file_id | ||
| except (SimpleFacetValueError, SimpleTypeValueError) as e: | ||
| msg = _( | ||
| 'FatturaElettronicaHeader.DatiTrasmissione.' | ||
| 'ProgressivoInvio:\n%s' | ||
| ) % unicode(e) | ||
| raise UserError(msg) | ||
| return file_id | ||
|
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| def exportFatturaPARegenerate(self): | ||
| invoice_obj = self.env['account.invoice'] | ||
| attachments = self.env['fatturapa.attachment.out'] | ||
| # Browse active invoice | ||
| active_id = invoice_obj.browse(self._context.get('active_id')) | ||
| # Search all the invoices belonging the same xml file | ||
| invoice_ids = invoice_obj.search( | ||
| [('fatturapa_attachment_out_id', '=', | ||
| active_id.fatturapa_attachment_out_id.id)]) | ||
|
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| partner = active_id.partner_id | ||
| if partner.is_pa: | ||
| fatturapa = FatturaElettronica(versione='FPA12') | ||
| else: | ||
| fatturapa = FatturaElettronica(versione='FPR12') | ||
|
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| company = self.env.user.company_id | ||
| context_partner = self.env.context.copy() | ||
| context_partner.update({'lang': partner.lang}) | ||
|
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| try: | ||
| self.with_context(context_partner).setFatturaElettronicaHeader( | ||
| company, partner, fatturapa) | ||
| for invoice_id in invoice_obj.with_context(context_partner).browse( | ||
| invoice_ids.ids): | ||
|
|
||
| if self.report_print_menu: | ||
| self.generate_attach_report(invoice_id) | ||
| invoice_body = FatturaElettronicaBodyType() | ||
| invoice_id.preventive_checks() | ||
| self.with_context( | ||
| context_partner | ||
| ).setFatturaElettronicaBody( | ||
| invoice_id, invoice_body) | ||
| fatturapa.FatturaElettronicaBody.append(invoice_body) | ||
| # TODO DatiVeicoli | ||
|
|
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| self.reSetProgressivoInvio( | ||
| active_id.fatturapa_attachment_out_id, fatturapa) | ||
| except (SimpleFacetValueError, SimpleTypeValueError) as e: | ||
| raise UserError(unicode(e)) | ||
|
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| self.updateAttachment( | ||
| active_id.fatturapa_attachment_out_id, fatturapa) | ||
|
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| attachments += active_id.fatturapa_attachment_out_id | ||
|
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| action = { | ||
| 'view_type': 'form', | ||
| 'name': "Re-Export Electronic Invoice", | ||
| 'res_model': 'fatturapa.attachment.out', | ||
| 'type': 'ir.actions.act_window', | ||
| } | ||
|
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| if len(attachments) == 1: | ||
| action['view_mode'] = 'form' | ||
| action['res_id'] = attachments[0].id | ||
| else: | ||
| action['view_mode'] = 'tree,form' | ||
| action['domain'] = [('id', 'in', attachments.ids)] | ||
|
|
||
| return action |
28 changes: 28 additions & 0 deletions
28
l10n_it_fatturapa_pec/wizard/wizard_export_fatturapa_view.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,28 @@ | ||
| <?xml version="1.0" encoding="utf-8"?> | ||
| <odoo> | ||
| <record id="wizard_export_fatturapa_form_view_regenerate" model="ir.ui.view"> | ||
| <field name="name">Export Electronic Invoice Regenerate</field> | ||
| <field name="model">wizard.export.fatturapa</field> | ||
| <field name="mode">primary</field> | ||
| <field name="inherit_id" ref="l10n_it_fatturapa_out.wizard_export_fatturapa_form_view"/> | ||
| <field name="arch" type="xml"> | ||
| <xpath expr="//button[@name='exportFatturaPA']" position="attributes"> | ||
| <attribute name="invisible">1</attribute> | ||
| </xpath> | ||
| <xpath expr="//button[@name='exportFatturaPA']" position="after"> | ||
| <button name="exportFatturaPARegenerate" string="Re-Export" | ||
| type="object" class="oe_highlight"/> | ||
| </xpath> | ||
| </field> | ||
| </record> | ||
|
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| <act_window id="action_wizard_export_fatturapa_regenerate" | ||
| key2="client_action_multi" | ||
| name="Re-Export Electronic Invoice" | ||
| res_model="wizard.export.fatturapa" | ||
| src_model="account.invoice" | ||
| target="new" | ||
| view_id="wizard_export_fatturapa_form_view_regenerate" | ||
| view_mode="form"/> | ||
|
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| </odoo> |