84 lines
3.6 KiB
Python
84 lines
3.6 KiB
Python
import logging
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from odoo import _, models, SUPERUSER_ID
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from odoo.exceptions import UserError
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_logger = logging.getLogger(__name__)
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class AccountMoveSend(models.AbstractModel):
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_inherit = 'account.move.send'
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# -------------------------------------------------------------------------
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# ATTACHMENTS
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# -------------------------------------------------------------------------
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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_es_edi_facturae_xml_id
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def _get_placeholder_mail_attachments_data(self, move, extra_edis=None):
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# EXTENDS 'account'
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results = super()._get_placeholder_mail_attachments_data(move, extra_edis=extra_edis)
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partner_edi_format = self._get_default_invoice_edi_format(move)
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if partner_edi_format == 'es_facturae' and move._l10n_es_edi_facturae_get_default_enable():
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filename = f'{move.name.replace("/", "_")}_facturae_signed.xml'
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results.append({
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'id': f'placeholder_{filename}',
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'name': filename,
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'mimetype': 'application/xml',
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'placeholder': True,
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})
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return results
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# -------------------------------------------------------------------------
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# SENDING METHODS
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# -------------------------------------------------------------------------
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def _hook_invoice_document_before_pdf_report_render(self, invoice, invoice_data):
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# EXTENDS 'account'
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super()._hook_invoice_document_before_pdf_report_render(invoice, invoice_data)
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if invoice_data['invoice_edi_format'] == 'es_facturae' and invoice._l10n_es_edi_facturae_get_default_enable():
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try:
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xml_content, errors = invoice._l10n_es_edi_facturae_render_facturae()
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if errors:
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invoice_data['error'] = {
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'error_title': _("Errors occurred while creating the EDI document (format: %s):", "Facturae"),
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'errors': errors,
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}
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else:
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invoice_data['l10n_es_edi_facturae_attachment_values'] = {
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'name': invoice._l10n_es_edi_facturae_get_filename(),
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'raw': xml_content,
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'mimetype': 'application/xml',
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'res_model': invoice._name,
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'res_id': invoice.id,
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'res_field': 'l10n_es_edi_facturae_xml_file', # Binary field
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}
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except UserError as e:
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if self.env.context.get('forced_invoice'):
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_logger.warning(
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'An error occured during generation of Facturae EDI of %s: %s',
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invoice.name,
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e.args[0]
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)
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else:
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raise
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def _link_invoice_documents(self, invoices_data):
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# EXTENDS 'account'
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super()._link_invoice_documents(invoices_data)
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attachments_vals = [
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invoice_data.get('l10n_es_edi_facturae_attachment_values')
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for invoice_data in invoices_data.values()
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if invoice_data.get('l10n_es_edi_facturae_attachment_values')
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]
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if attachments_vals:
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attachments = self.env['ir.attachment'].with_user(SUPERUSER_ID).create(attachments_vals)
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res_ids = attachments.mapped('res_id')
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self.env['account.move'].browse(res_ids).invalidate_recordset(fnames=['l10n_es_edi_facturae_xml_id', 'l10n_es_edi_facturae_xml_file'])
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