Odoo18-Base/addons/l10n_ro_edi/models/account_move_send.py

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2025-01-06 10:57:38 +07:00
from odoo import _, api, models
class AccountMoveSend(models.AbstractModel):
_inherit = 'account.move.send'
@api.model
def _is_ro_edi_applicable(self, move):
return all([
move._need_ubl_cii_xml('ciusro') or move.ubl_cii_xml_id,
move.country_code == 'RO',
not move.l10n_ro_edi_state,
])
def _get_all_extra_edis(self) -> dict:
# EXTENDS 'account'
res = super()._get_all_extra_edis()
res.update({'ro_edi': {'label': _("Send E-Factura to SPV"), 'is_applicable': self._is_ro_edi_applicable}})
return res
# -------------------------------------------------------------------------
# ALERTS
# -------------------------------------------------------------------------
def _get_alerts(self, moves, moves_data):
# EXTENDS 'account'
alerts = super()._get_alerts(moves, moves_data)
if waiting_moves := moves.filtered(lambda m: m.l10n_ro_edi_state == 'invoice_sent'):
alerts['l10n_ro_edi_warning_waiting_moves'] = {
'message': _(
"The following invoice(s) are waiting for answer from the Romanian SPV: %s."
"We won't send them again.",
', '.join(waiting_moves.mapped('name'))
),
'action_text': _("View Invoice(s)"),
'action': waiting_moves._get_records_action(name=_("Check Invoice(s)")),
}
return alerts
# -------------------------------------------------------------------------
# SENDING METHOD
# -------------------------------------------------------------------------
def _call_web_service_after_invoice_pdf_render(self, invoices_data):
# EXTENDS 'account'
super()._call_web_service_after_invoice_pdf_render(invoices_data)
for invoice, invoice_data in invoices_data.items():
if 'ro_edi' in invoice_data['extra_edis']:
if invoice_data.get('ubl_cii_xml_attachment_values'):
xml_data = invoice_data['ubl_cii_xml_attachment_values']['raw']
elif invoice.l10n_ro_edi_document_ids:
# If a document is on the invoice but the invoice's l10n_ro_edi_state is False,
# this means that the previously sent XML are invalid and have to be rebuilt
xml_data, build_errors = self.env['account.edi.xml.ubl_ro']._export_invoice(invoice)
if build_errors:
invoice_data['error'] = {
'error_title': _("Error when rebuilding the CIUS-RO E-Factura XML"),
'errors': build_errors,
}
continue
elif invoice.ubl_cii_xml_id:
xml_data = invoice.ubl_cii_xml_id.raw
else:
xml_data = None
invoice._l10n_ro_edi_send_invoice(xml_data)
active_document = invoice.l10n_ro_edi_document_ids.sorted()[0]
if active_document.state == 'invoice_sent_failed':
invoice_data['error'] = {
'error_title': _("Error when sending CIUS-RO E-Factura to the SPV"),
'errors': active_document.message.split('\n'),
}