132 lines
6.4 KiB
Python
132 lines
6.4 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import json
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from odoo import fields, models, api, _
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_inherit = "account.move"
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# Transaction Details
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l10n_in_type_id = fields.Many2one("l10n.in.ewaybill.type", "E-waybill Document Type", tracking=True)
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# transportation details
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l10n_in_distance = fields.Integer("Distance", tracking=True)
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l10n_in_mode = fields.Selection([
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("0", "Managed by Transporter"),
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("1", "Road"),
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("2", "Rail"),
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("3", "Air"),
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("4", "Ship")],
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string="Transportation Mode", copy=False, tracking=True)
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# Vehicle Number and Type required when transportation mode is By Road.
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l10n_in_vehicle_no = fields.Char("Vehicle Number", copy=False, tracking=True)
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l10n_in_vehicle_type = fields.Selection([
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("R", "Regular"),
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("O", "Over Dimensional Cargo")],
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string="Vehicle Type", copy=False, tracking=True)
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# Document number and date required in case of transportation mode is Rail, Air or Ship.
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l10n_in_transportation_doc_no = fields.Char(
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string="E-waybill Document Number",
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help="""Transport document number. If it is more than 15 chars, last 15 chars may be entered""",
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copy=False, tracking=True)
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l10n_in_transportation_doc_date = fields.Date(
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string="Document Date",
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help="Date on the transporter document",
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copy=False,
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tracking=True)
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# transporter id required when transportation done by other party.
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l10n_in_transporter_id = fields.Many2one("res.partner", "Transporter", copy=False, tracking=True)
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# show and hide fields base on this
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l10n_in_edi_ewaybill_direct_api = fields.Boolean(string="E-waybill(IN) direct API", compute="_compute_l10n_in_edi_ewaybill_direct")
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l10n_in_edi_ewaybill_show_send_button = fields.Boolean(string="Show Send E-waybill Button", compute="_compute_l10n_in_edi_ewaybill_show_send_button")
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@api.depends('state', 'edi_document_ids', 'edi_document_ids.state')
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def _compute_l10n_in_edi_ewaybill_show_send_button(self):
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edi_format = self.env.ref('l10n_in_edi_ewaybill.edi_in_ewaybill_json_1_03', raise_if_not_found=False)
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if not edi_format:
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self.l10n_in_edi_ewaybill_show_send_button = False
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return
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posted_moves = self.filtered(lambda x: x.is_invoice() and x.state == 'posted' and x.country_code == "IN")
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for move in posted_moves:
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already_sent = move.edi_document_ids.filtered(lambda x: x.edi_format_id == edi_format and x.state in ('sent', 'to_cancel', 'to_send'))
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if already_sent:
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move.l10n_in_edi_ewaybill_show_send_button = False
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else:
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move.l10n_in_edi_ewaybill_show_send_button = True
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(self - posted_moves).l10n_in_edi_ewaybill_show_send_button = False
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@api.depends("l10n_in_gst_treatment")
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def _compute_l10n_in_edi_ewaybill_direct(self):
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for move in self:
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base = self.env["account.edi.format"]._l10n_in_edi_ewaybill_base_irn_or_direct(move)
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move.l10n_in_edi_ewaybill_direct_api = base == "direct"
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@api.depends("edi_document_ids")
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def _compute_l10n_in_edi_show_cancel(self):
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super()._compute_l10n_in_edi_show_cancel()
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for invoice in self:
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if invoice.edi_document_ids.filtered(lambda i: i.edi_format_id.code == "in_ewaybill_1_03" and i.state in ("sent", "to_cancel", "cancelled")):
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invoice.l10n_in_edi_show_cancel = True
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def _get_l10n_in_edi_ewaybill_response_json(self):
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self.ensure_one()
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l10n_in_edi = self.edi_document_ids.filtered(lambda i: i.edi_format_id.code == "in_ewaybill_1_03"
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and i.state in ("sent", "to_cancel"))
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if l10n_in_edi and l10n_in_edi.sudo().attachment_id:
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return json.loads(l10n_in_edi.sudo().attachment_id.raw.decode("utf-8"))
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else:
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return {}
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def button_cancel_posted_moves(self):
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"""Mark the edi.document related to this move to be canceled."""
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reason_and_remarks_not_set = self.env["account.move"]
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for move in self:
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send_l10n_in_edi_ewaybill = move.edi_document_ids.filtered(lambda doc: doc.edi_format_id.code == "in_ewaybill_1_03")
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# check submitted E-waybill does not have reason and remarks
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# because it's needed to cancel E-waybill
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if send_l10n_in_edi_ewaybill and (not move.l10n_in_edi_cancel_reason or not move.l10n_in_edi_cancel_remarks):
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reason_and_remarks_not_set += move
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if reason_and_remarks_not_set:
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raise UserError(_(
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"To cancel E-waybill set cancel reason and remarks at E-waybill tab in: \n%s",
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("\n".join(reason_and_remarks_not_set.mapped("name"))),
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))
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return super().button_cancel_posted_moves()
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def l10n_in_edi_ewaybill_send(self):
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edi_format = self.env.ref('l10n_in_edi_ewaybill.edi_in_ewaybill_json_1_03')
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edi_document_vals_list = []
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for move in self:
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if move.state != 'posted':
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raise UserError(_("You can only create E-waybill from posted invoice"))
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errors = edi_format._check_move_configuration(move)
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if errors:
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raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
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existing_edi_document = move.edi_document_ids.filtered(lambda x: x.edi_format_id == edi_format)
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if existing_edi_document:
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if existing_edi_document.state in ('sent', 'to_cancel'):
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raise UserError(_("E-waybill is already created"))
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existing_edi_document.sudo().write({
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'state': 'to_send',
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'attachment_id': False,
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})
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else:
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edi_document_vals_list.append({
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'edi_format_id': edi_format.id,
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'move_id': move.id,
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'state': 'to_send',
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})
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self.env['account.edi.document'].create(edi_document_vals_list)
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self.env.ref('account_edi.ir_cron_edi_network')._trigger()
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def _can_force_cancel(self):
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# OVERRIDE
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self.ensure_one()
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return any(document.edi_format_id.code == 'in_ewaybill_1_03' and document.state == 'to_cancel' for document in self.edi_document_ids) or super()._can_force_cancel()
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