175 lines
9.0 KiB
Python
175 lines
9.0 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from markupsafe import Markup, escape
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from odoo import _, api, fields, models
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from odoo.addons.base.models.ir_qweb_fields import nl2br
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class AccountMoveSend(models.TransientModel):
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_inherit = 'account.move.send'
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l10n_it_edi_warning_message = fields.Html(compute='_compute_l10n_it_edi_warning_message')
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l10n_it_edi_actionable_errors = fields.Json(compute='_compute_l10n_it_edi_xml_export')
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l10n_it_edi_enable_xml_export = fields.Boolean(compute='_compute_l10n_it_edi_xml_export')
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l10n_it_edi_readonly_xml_export = fields.Boolean(compute='_compute_l10n_it_edi_xml_export')
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l10n_it_edi_checkbox_xml_export = fields.Boolean('E-invoice XML',
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compute='_compute_l10n_it_edi_checkbox_xml_export',
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store=True,
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readonly=False)
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l10n_it_edi_enable_send = fields.Boolean(compute='_compute_l10n_it_edi_enable_readonly_send')
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l10n_it_edi_readonly_send = fields.Boolean(compute='_compute_l10n_it_edi_enable_readonly_send')
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l10n_it_edi_checkbox_send = fields.Boolean('Send To Tax Agency',
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compute='_compute_l10n_it_edi_checkbox_send',
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store=True,
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readonly=False,
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help="Send the e-invoice XML to the Italian Tax Agency.")
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def _get_wizard_values(self):
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# EXTENDS 'account'
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values = super()._get_wizard_values()
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values['l10n_it_edi_checkbox_xml_export'] = self.l10n_it_edi_checkbox_xml_export
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values['l10n_it_edi_checkbox_send'] = self.l10n_it_edi_checkbox_send
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return values
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@api.model
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def _get_wizard_vals_restrict_to(self, only_options):
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# EXTENDS 'account'
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values = super()._get_wizard_vals_restrict_to(only_options)
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return {
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'l10n_it_edi_checkbox_xml_export': False,
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'l10n_it_edi_checkbox_send': False,
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**values,
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}
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# -------------------------------------------------------------------------
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# COMPUTE/CONSTRAINS METHODS
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# -------------------------------------------------------------------------
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@api.depends('l10n_it_edi_actionable_errors')
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def _compute_l10n_it_edi_warning_message(self):
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# To be removed -- Proxy feature to be replaced with actionable_errors as soon as the user updates the module
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for wizard in self:
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messages = []
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wizard.l10n_it_edi_warning_message = False
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if wizard.l10n_it_edi_actionable_errors:
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messages.append(_("Please upgrade the Italian EDI module to update this widget."))
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messages.append(_("Go to Applications page and update the 'Italia - Fatturazione Elettronica' module."))
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messages.append("")
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for error_key, error_data in wizard.l10n_it_edi_actionable_errors.items():
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message = error_data['message']
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split = error_key.split("_")
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if len(split) > 1 and (model_id := {
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'partner': 'res.partner',
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'move': 'account.move',
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'company': 'res.company'
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}.get(split[0], None)):
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if action := error_data.get('action'):
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if 'res_id' in action:
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record_ids = [action['res_id']]
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else:
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record_ids = action['domain'][0][2]
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records = self.env[model_id].browse(record_ids)
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message = f"{message} - {', '.join(records.mapped('display_name'))}"
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messages.append(nl2br(escape(message)))
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wizard.l10n_it_edi_warning_message = Markup("<br/>").join(messages)
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@api.depends('move_ids')
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def _compute_l10n_it_edi_xml_export(self):
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for wizard in self:
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if wizard.company_id.account_fiscal_country_id.code == 'IT':
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has_pdf_but_no_xml = any(move.invoice_pdf_report_id and not move.l10n_it_edi_attachment_id for move in wizard.move_ids)
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all_have_xml = all(move.l10n_it_edi_attachment_id for move in wizard.move_ids)
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wizard.l10n_it_edi_actionable_errors = self.move_ids._l10n_it_edi_export_data_check()
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wizard.l10n_it_edi_enable_xml_export = any(m._l10n_it_edi_ready_for_xml_export() for m in wizard.move_ids)
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wizard.l10n_it_edi_readonly_xml_export = wizard.l10n_it_edi_actionable_errors or has_pdf_but_no_xml or all_have_xml
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else:
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wizard.l10n_it_edi_actionable_errors = False
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wizard.l10n_it_edi_enable_xml_export = False
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wizard.l10n_it_edi_readonly_xml_export = False
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@api.depends('move_ids', 'l10n_it_edi_checkbox_xml_export', 'l10n_it_edi_actionable_errors')
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def _compute_l10n_it_edi_enable_readonly_send(self):
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for wizard in self:
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if wizard.company_id.account_fiscal_country_id.code == 'IT':
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xml_already_sent = all(m.l10n_it_edi_state not in (False, 'rejected') for m in wizard.move_ids)
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wizard.l10n_it_edi_enable_send = wizard.l10n_it_edi_checkbox_xml_export
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wizard.l10n_it_edi_readonly_send = bool(wizard.l10n_it_edi_actionable_errors or xml_already_sent)
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else:
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wizard.l10n_it_edi_enable_send = False
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wizard.l10n_it_edi_readonly_send = False
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@api.depends('move_ids')
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def _compute_l10n_it_edi_checkbox_xml_export(self):
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for wizard in self:
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if wizard.company_id.account_fiscal_country_id.code == 'IT':
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all_have_xml = all(move.l10n_it_edi_attachment_id for move in wizard.move_ids)
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wizard.l10n_it_edi_checkbox_xml_export = all_have_xml or (wizard.l10n_it_edi_enable_xml_export and not wizard.l10n_it_edi_readonly_xml_export)
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else:
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wizard.l10n_it_edi_checkbox_xml_export = False
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@api.depends('move_ids', 'l10n_it_edi_checkbox_xml_export')
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def _compute_l10n_it_edi_checkbox_send(self):
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for wizard in self:
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if wizard.company_id.account_fiscal_country_id.code == 'IT':
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wizard.l10n_it_edi_checkbox_send = not wizard.l10n_it_edi_readonly_send and wizard.l10n_it_edi_checkbox_xml_export
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else:
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wizard.l10n_it_edi_checkbox_send = False
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# -------------------------------------------------------------------------
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# BUSINESS ACTIONS
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# -------------------------------------------------------------------------
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@api.model
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def _need_invoice_document(self, invoice):
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# EXTENDS 'account'
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return super()._need_invoice_document(invoice) and not invoice.l10n_it_edi_attachment_id
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@api.model
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def _get_invoice_extra_attachments(self, invoice):
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# EXTENDS 'account'
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return super()._get_invoice_extra_attachments(invoice) + invoice.l10n_it_edi_attachment_id
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@api.model
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def _hook_invoice_document_before_pdf_report_render(self, invoice, invoice_data):
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# EXTENDS 'account'
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super()._hook_invoice_document_before_pdf_report_render(invoice, invoice_data)
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if invoice_data.get('l10n_it_edi_checkbox_xml_export') and invoice._l10n_it_edi_ready_for_xml_export():
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if errors := invoice._l10n_it_edi_export_data_check():
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invoice_data['error'] = {
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'error_title': _("Errors occurred while creating the e-invoice file:"),
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'errors': errors,
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}
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@api.model
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def _hook_invoice_document_after_pdf_report_render(self, invoice, invoice_data):
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# EXTENDS 'account'
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super()._hook_invoice_document_after_pdf_report_render(invoice, invoice_data)
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if invoice_data.get('l10n_it_edi_checkbox_xml_export') and invoice._l10n_it_edi_ready_for_xml_export():
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invoice_data['l10n_it_edi_values'] = invoice._l10n_it_edi_get_attachment_values(
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pdf_values=invoice_data['pdf_attachment_values'])
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@api.model
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def _call_web_service_after_invoice_pdf_render(self, invoices_data):
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# EXTENDS 'account'
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super()._call_web_service_after_invoice_pdf_render(invoices_data)
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attachments_vals = {}
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moves = self.env['account.move']
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for move, move_data in invoices_data.items():
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if move_data.get('l10n_it_edi_checkbox_send') and move._l10n_it_edi_ready_for_xml_export():
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moves |= move
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if attachment := move.l10n_it_edi_attachment_id:
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attachments_vals[move] = {'name': attachment.name, 'raw': attachment.raw}
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else:
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attachments_vals[move] = invoices_data[move]['l10n_it_edi_values']
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moves._l10n_it_edi_send(attachments_vals)
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@api.model
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def _link_invoice_documents(self, invoice, invoice_data):
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# EXTENDS 'account'
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super()._link_invoice_documents(invoice, invoice_data)
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if attachment_vals := invoice_data.get('l10n_it_edi_values'):
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self.env['ir.attachment'].sudo().create(attachment_vals)
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invoice.invalidate_recordset(fnames=['l10n_it_edi_attachment_id', 'l10n_it_edi_attachment_file'])
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