Odoo18-Base/addons/l10n_jo_edi/wizard/account_move_send.py
2025-03-10 10:52:11 +07:00

80 lines
3.0 KiB
Python

from odoo import _, models, fields, api
class AccountMoveSend(models.TransientModel):
_inherit = "account.move.send"
l10n_jo_edi_is_visible = fields.Boolean(
compute="_compute_l10n_jo_edi_is_visible",
help="Jordan: technical field to determine if the option to submit a Jordanian electronic invoice is visible.",
)
l10n_jo_edi_is_enabled = fields.Boolean(
string="Send JoFotara e-invoice",
compute="_compute_l10n_jo_edi_is_enabled",
store=True,
readonly=False,
help="Jordan: used to determine whether to submit this e-invoice.",
)
@api.depends("move_ids")
def _compute_l10n_jo_edi_is_visible(self):
for wizard in self:
wizard.l10n_jo_edi_is_visible = any(move.l10n_jo_edi_is_needed and move.l10n_jo_edi_state != 'sent' for move in wizard.move_ids)
@api.depends("l10n_jo_edi_is_visible")
def _compute_l10n_jo_edi_is_enabled(self):
for wizard in self:
wizard.l10n_jo_edi_is_enabled = wizard.l10n_jo_edi_is_visible
def _get_invoice_extra_attachments(self, move):
# EXTENDS 'account'
return super()._get_invoice_extra_attachments(move) + move.l10n_jo_edi_xml_attachment_id
def _get_placeholder_mail_attachments_data(self, move):
# EXTENDS 'account'
res = super()._get_placeholder_mail_attachments_data(move)
if self.l10n_jo_edi_is_visible and self.l10n_jo_edi_is_enabled:
attachment_name = move._l10n_jo_edi_get_xml_attachment_name()
res.append(
{
"id": f"placeholder_{attachment_name}",
"name": attachment_name,
"mimetype": "application/xml",
"placeholder": True,
}
)
return res
def _get_wizard_values(self):
# EXTENDS 'account'
res = super()._get_wizard_values()
res["l10n_jo_edi_is_enabled"] = self.l10n_jo_edi_is_enabled
return res
@api.model
def _get_wizard_vals_restrict_to(self, only_options):
# EXTENDS 'account'
values = super()._get_wizard_vals_restrict_to(only_options)
return {
'l10n_jo_edi_is_enabled': False,
**values,
}
def _call_web_service_before_invoice_pdf_render(self, invoices_data):
# EXTENDS 'account'
super()._call_web_service_before_invoice_pdf_render(invoices_data)
for invoice, invoice_data in invoices_data.items():
# Not all invoices may need EDI.
if not invoice_data.get("l10n_jo_edi_is_enabled") or not (invoice.l10n_jo_edi_is_needed and invoice.l10n_jo_edi_state != 'sent'):
continue
if error_message := invoice.with_company(invoice.company_id)._l10n_jo_edi_send():
invoice_data["error"] = {
"error_title": _("Errors when submitting the JoFotara e-invoice:"),
"errors": [error_message],
}
if self._can_commit():
self._cr.commit()