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