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