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from odoo import models, fields
import xml.etree.ElementTree as ET
from xml.dom import minidom
import base64
class CoretaxFaktur(models.Model):
_name = 'coretax.faktur'
_description = 'Export Faktur ke XML'
export_file = fields.Binary(string="Export File", )
export_filename = fields.Char(string="Export File", )
def generate_xml(self):
# Buat root XML
root = ET.Element('TaxInvoiceBulk', {
'xmlns:xsi': "http://www.w3.org/2001/XMLSchema-instance",
'xsi:noNamespaceSchemaLocation': "TaxInvoice.xsd"
})
ET.SubElement(root, 'TIN').text = 'xxxxxxxxxxxxxxxx'
# Tambahkan elemen ListOfTaxInvoice
list_of_tax_invoice = ET.SubElement(root, 'ListOfTaxInvoice')
# Dapatkan data faktur
inv_obj = self.env['account.move']
invoices = inv_obj.search([('is_efaktur_exported','!=',True),
('state','=','posted'),
('efaktur_id','!=', False),
('move_type','=','out_invoice')])
for invoice in invoices:
tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice')
# Tambahkan elemen faktur
ET.SubElement(tax_invoice, 'TaxInvoiceDate').text = invoice.invoice_date.strftime('%Y-%m-%d') if invoice.invoice_date else ''
ET.SubElement(tax_invoice, 'TaxInvoiceOpt').text = 'Normal'
ET.SubElement(tax_invoice, 'TrxCode').text = '01'
ET.SubElement(tax_invoice, 'AddInfo')
ET.SubElement(tax_invoice, 'CustomDoc')
ET.SubElement(tax_invoice, 'RefDesc')
ET.SubElement(tax_invoice, 'FacilityStamp')
ET.SubElement(tax_invoice, 'SellerIDTKU').text = '0000000000000000000000'
ET.SubElement(tax_invoice, 'BuyerTin').text = 'xxxxxxxxxxxxxxxx'
ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN'
ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IND'
ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
ET.SubElement(tax_invoice, 'BuyerIDTKU').text = '0000000000000000000000'
# Tambahkan elemen ListOfGoodService
list_of_good_service = ET.SubElement(tax_invoice, 'ListOfGoodService')
for line in invoice.invoice_line_ids:
good_service = ET.SubElement(list_of_good_service, 'GoodService')
ET.SubElement(good_service, 'Opt').text = 'A'
ET.SubElement(good_service, 'Code').text = '000000'
ET.SubElement(good_service, 'Name').text = line.name
ET.SubElement(good_service, 'Unit').text = 'UM.0001'
ET.SubElement(good_service, 'Price').text = str(line.price_unit)
ET.SubElement(good_service, 'Qty').text = str(line.quantity)
ET.SubElement(good_service, 'TotalDiscount').text = '100000'
ET.SubElement(good_service, 'TaxBase').text = str(line.price_subtotal)
ET.SubElement(good_service, 'OtherTaxBase').text = str(line.price_subtotal)
ET.SubElement(good_service, 'VATRate').text = '11'
ET.SubElement(good_service, 'VAT').text = str(line.price_total * 0.11)
ET.SubElement(good_service, 'STLGRate').text = '20'
ET.SubElement(good_service, 'STLG').text = '580000'
# Pretty print XML
xml_str = ET.tostring(root, encoding='utf-8')
xml_pretty = minidom.parseString(xml_str).toprettyxml(indent=" ")
return xml_pretty
def export_to_download(self):
# Generate XML content
xml_content = self.generate_xml()
# Encode content to Base64
xml_encoded = base64.b64encode(xml_content.encode('utf-8'))
# Buat attachment untuk XML
attachment = self.env['ir.attachment'].create({
'name': 'Faktur_XML.xml',
'type': 'binary',
'datas': xml_encoded,
'mimetype': 'application/xml',
'store_fname': 'faktur_xml.xml',
})
# Kembalikan URL untuk download dengan header 'Content-Disposition'
response = {
'type': 'ir.actions.act_url',
'url': '/web/content/{}?download=true'.format(attachment.id),
'target': 'self',
}
return response
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