197 lines
9.5 KiB
Python
197 lines
9.5 KiB
Python
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from base64 import b64encode
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from odoo import api, models, _
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from odoo.addons.account.models.company import PEPPOL_LIST
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from odoo.addons.account_edi_proxy_client.models.account_edi_proxy_user import AccountEdiProxyError
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class AccountMoveSend(models.AbstractModel):
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_inherit = 'account.move.send'
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# -------------------------------------------------------------------------
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# ALERTS
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# -------------------------------------------------------------------------
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def _get_alerts(self, moves, moves_data):
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# EXTENDS 'account'
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def peppol_partner(moves):
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return moves.partner_id.commercial_partner_id
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def filter_peppol_state(moves, state):
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return peppol_partner(moves.filtered(
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lambda m: peppol_partner(m).with_company(m.company_id).peppol_verification_state == state))
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alerts = super()._get_alerts(moves, moves_data)
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# Check for invalid peppol partners.
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peppol_moves = moves.filtered(lambda m: 'peppol' in moves_data[m]['sending_methods'])
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invalid_partners = filter_peppol_state(peppol_moves, 'not_valid_format')
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if invalid_partners and not 'account_edi_ubl_cii_configure_partner' in alerts:
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alerts['account_peppol_warning_partner'] = {
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'message': _("Customer is on Peppol but did not enable receiving documents."),
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'action_text': _("View Partner(s)"),
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'action': invalid_partners._get_records_action(name=_("Check Partner(s)")),
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}
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edi_modes = set(
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peppol_moves.company_id.account_edi_proxy_client_ids \
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.filtered(lambda usr: usr.proxy_type == 'peppol') \
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.mapped('edi_mode')
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)
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if edi_modes.intersection({'test', 'demo'}):
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alerts['account_peppol_demo_test_mode'] = {
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'message': _("Peppol is in testing/demo mode."),
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'level': 'info',
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}
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# Check for not peppol partners that are on the network.
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not_peppol_moves = moves.filtered(lambda m: 'peppol' not in moves_data[m]['sending_methods'])
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if peppol_not_selected_partners := filter_peppol_state(not_peppol_moves, 'valid'):
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if len(peppol_not_selected_partners) == 1:
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alerts['account_peppol_partner_want_peppol'] = {
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'message': _(
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"%s has requested electronic invoices reception on Peppol.",
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peppol_not_selected_partners.display_name
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),
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'level': 'info',
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'action_text': _("Why should you use it ?"),
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'action': {
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'name': _("Why should I use PEPPOL ?"),
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'type': 'ir.actions.client',
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'tag': 'account_peppol.what_is_peppol',
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'target': 'new',
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'context': {
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'footer': False,
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'move_ids': moves.ids,
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},
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},
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}
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return alerts
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# -------------------------------------------------------------------------
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# SENDING METHODS
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# -------------------------------------------------------------------------
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def _get_mail_layout(self):
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# EXTENDS 'account'
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# TODO remove the fallback in master
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if self.env.ref('account_peppol.mail_notification_layout_with_responsible_signature_and_peppol',
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raise_if_not_found=False):
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return 'account_peppol.mail_notification_layout_with_responsible_signature_and_peppol'
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return super()._get_mail_layout()
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def _do_peppol_pre_send(self, moves):
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if len(moves.company_id) == 1:
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can_send = self.env['account_edi_proxy_client.user']._get_can_send_domain()
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if moves.company_id.account_peppol_proxy_state not in can_send:
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registration_wizard = self.env['peppol.registration'].create({'company_id': moves.company_id.id})
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return registration_wizard._action_open_peppol_form(reopen=False)
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for move in moves:
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if move.peppol_move_state in ('ready', False):
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move.peppol_move_state = 'to_send'
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def _is_applicable_to_company(self, method, company):
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# EXTENDS 'account'
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if method == 'peppol':
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return company.country_code in PEPPOL_LIST and company.account_peppol_proxy_state != 'rejected'
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else:
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return super()._is_applicable_to_company(method, company)
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def _is_applicable_to_move(self, method, move):
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# EXTENDS 'account'
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if method == 'peppol':
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partner = move.partner_id.commercial_partner_id.with_company(move.company_id)
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return all([
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self._is_applicable_to_company(method, move.company_id),
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partner.is_peppol_edi_format,
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partner.peppol_verification_state == 'valid',
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move.company_id.account_peppol_proxy_state != 'rejected',
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move._need_ubl_cii_xml(partner.invoice_edi_format)
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or move.ubl_cii_xml_id and move.peppol_move_state not in ('processing', 'done'),
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])
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else:
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return super()._is_applicable_to_move(method, move)
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def _hook_if_errors(self, moves_data, allow_raising=True):
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# EXTENDS 'account'
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# to update `peppol_move_state` as `skipped` to show users that something went wrong
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# because those moves that failed XML/PDF files generation are not sent via Peppol
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moves_failed_file_generation = self.env['account.move']
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for move, move_data in moves_data.items():
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if 'peppol' in move_data['sending_methods'] and move_data.get('blocking_error'):
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moves_failed_file_generation |= move
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moves_failed_file_generation.peppol_move_state = 'skipped'
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return super()._hook_if_errors(moves_data, allow_raising=allow_raising)
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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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params = {'documents': []}
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invoices_data_peppol = {}
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for invoice, invoice_data in invoices_data.items():
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if 'peppol' in invoice_data['sending_methods'] and self._is_applicable_to_move('peppol', invoice):
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if invoice_data.get('ubl_cii_xml_attachment_values'):
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xml_file = invoice_data['ubl_cii_xml_attachment_values']['raw']
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filename = invoice_data['ubl_cii_xml_attachment_values']['name']
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elif invoice.ubl_cii_xml_id and invoice.peppol_move_state not in ('processing', 'done'):
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xml_file = invoice.ubl_cii_xml_id.raw
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filename = invoice.ubl_cii_xml_id.name
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else:
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invoice.peppol_move_state = 'skipped'
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continue
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partner = invoice.partner_id.commercial_partner_id.with_company(invoice.company_id)
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if not partner.peppol_eas or not partner.peppol_endpoint:
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invoice.peppol_move_state = 'error'
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invoice_data['error'] = _('The partner is missing Peppol EAS and/or Endpoint identifier.')
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continue
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if partner.peppol_verification_state != 'valid':
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invoice.peppol_move_state = 'error'
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invoice_data['error'] = _('Please verify partner configuration in partner settings.')
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continue
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receiver_identification = f"{partner.peppol_eas}:{partner.peppol_endpoint}"
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params['documents'].append({
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'filename': filename,
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'receiver': receiver_identification,
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'ubl': b64encode(xml_file).decode(),
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})
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invoices_data_peppol[invoice] = invoice_data
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if not params['documents']:
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return
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edi_user = next(iter(invoices_data)).company_id.account_edi_proxy_client_ids.filtered(
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lambda u: u.proxy_type == 'peppol')
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try:
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response = edi_user._make_request(
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f"{edi_user._get_server_url()}/api/peppol/1/send_document",
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params=params,
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)
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except AccountEdiProxyError as e:
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for invoice, invoice_data in invoices_data_peppol.items():
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invoice.peppol_move_state = 'error'
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invoice_data['error'] = e.message
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else:
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if response.get('error'):
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# at the moment the only error that can happen here is ParticipantNotReady error
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for invoice, invoice_data in invoices_data_peppol.items():
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invoice.peppol_move_state = 'error'
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invoice_data['error'] = response['error']['message']
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else:
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# the response only contains message uuids,
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# so we have to rely on the order to connect peppol messages to account.move
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invoices = self.env['account.move']
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for message, (invoice, invoice_data) in zip(response['messages'], invoices_data_peppol.items()):
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invoice.peppol_message_uuid = message['message_uuid']
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invoice.peppol_move_state = 'processing'
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invoices |= invoice
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log_message = _('The document has been sent to the Peppol Access Point for processing')
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invoices._message_log_batch(bodies={invoice.id: log_message for invoice in invoices})
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if self._can_commit():
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self._cr.commit()
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