def exportFatturaPA(self):
invoice_obj = self.env['account.invoice']
invoices_by_partner = self.group_invoices_by_partner()
attachments = self.env['fatturapa.attachment.out']
for partner_id in invoices_by_partner:
invoice_ids = invoices_by_partner[partner_id]
partner = self.getPartnerId(invoice_ids)
if partner.is_pa:
fatturapa = FatturaElettronica(versione='FPA12')
else:
fatturapa = FatturaElettronica(versione='FPR12')
company = self.env.user.company_id
context_partner = self.env.context.copy()
context_partner.update({'lang': partner.lang})
try:
self.with_context(context_partner).setFatturaElettronicaHeader(
company, partner, fatturapa)
for invoice_id in invoice_ids:
inv = invoice_obj.with_context(context_partner).browse(
invoice_id)
if inv.fatturapa_attachment_out_id:
raise UserError(
_("Invoice %s has e-invoice export file yet.") % (
inv.number))
if self.report_print_menu:
self.generate_attach_report(inv)
invoice_body = FatturaElettronicaBodyType()
inv.preventive_checks()
self.with_context(
context_partner
).setFatturaElettronicaBody(
inv, invoice_body)
fatturapa.FatturaElettronicaBody.append(invoice_body)
# TODO DatiVeicoli
number = self.setProgressivoInvio(fatturapa)
except (SimpleFacetValueError, SimpleTypeValueError) as e:
raise UserError(str(e))
attach = self.saveAttachment(fatturapa, number)
attachments |= attach
for invoice_id in invoice_ids:
inv = invoice_obj.browse(invoice_id)
inv.write({'fatturapa_attachment_out_id': attach.id})
action = {
'view_type': 'form',
'name': "Export Electronic Invoice",
'res_model': 'fatturapa.attachment.out',
'type': 'ir.actions.act_window',
}
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
def exportFatturaPA(self):
# self.setNameSpace()
model_data_obj = self.env['ir.model.data']
invoice_obj = self.env['account.invoice']
invoice_ids = self.env.context.get('active_ids', False)
partner = self.getPartnerId(invoice_ids)
if partner.is_pa:
fatturapa = FatturaElettronica(versione='FPA12')
else:
fatturapa = FatturaElettronica(versione='FPR12')
company = self.env.user.company_id
context_partner = self.env.context.copy()
context_partner.update({'lang': partner.lang})
try:
self.with_context(context_partner).setFatturaElettronicaHeader(
company, partner, fatturapa)
for invoice_id in invoice_ids:
inv = invoice_obj.with_context(context_partner).browse(
invoice_id)
if inv.fatturapa_attachment_out_id:
raise UserError(
_("Invoice %s has FatturaPA Export File yet") % (
inv.number))
if self.report_print_menu:
self.generate_attach_report(inv)
invoice_body = FatturaElettronicaBodyType()
inv.preventive_checks()
self.with_context(context_partner).setFatturaElettronicaBody(
inv, invoice_body)
fatturapa.FatturaElettronicaBody.append(invoice_body)
# TODO DatiVeicoli
number = self.setProgressivoInvio(fatturapa)
except (SimpleFacetValueError, SimpleTypeValueError) as e:
raise UserError(unicode(e))
attach = self.saveAttachment(fatturapa, number)
for invoice_id in invoice_ids:
inv = invoice_obj.browse(invoice_id)
inv.write({'fatturapa_attachment_out_id': attach.id})
view_id = model_data_obj.xmlid_to_res_id(
'l10n_it_fatturapa_out.view_fatturapa_out_attachment_form')
return {
'view_type': 'form',
'name': "Export Electronic Invoice",
'view_id': [view_id],
'res_id': attach.id,
'view_mode': 'form',
'res_model': 'fatturapa.attachment.out',
'type': 'ir.actions.act_window',
}