Odoo18-Base/addons/l10n_rs_edi/wizard/account_move_send.py

95 lines
3.8 KiB
Python

from odoo import _, api, fields, models, SUPERUSER_ID
from odoo.exceptions import ValidationError
class AccountMoveSend(models.TransientModel):
_inherit = 'account.move.send'
l10n_rs_edi_send_enable = fields.Boolean(compute="_compute_l10n_rs_edi_send_enable")
l10n_rs_edi_send_checkbox = fields.Boolean(
string="eFaktura",
compute="_compute_l10n_rs_edi_send_checkbox",
store=True,
readonly=False,
help="Send the E-Invoice to Government via eFaktura",
)
l10n_rs_edi_send_cir_checkbox = fields.Boolean(
string="Send To CIR",
default=False,
help="Send to Central Invoice Register(For B2G and the public sector)"
)
@api.depends('move_ids')
def _compute_l10n_rs_edi_send_enable(self):
for wizard in self:
wizard.l10n_rs_edi_send_enable = any(move.l10n_rs_edi_is_eligible for move in wizard.move_ids)
@api.depends('l10n_rs_edi_send_enable')
def _compute_l10n_rs_edi_send_checkbox(self):
for wizard in self:
wizard.l10n_rs_edi_send_checkbox = wizard.l10n_rs_edi_send_enable
@api.onchange('l10n_rs_edi_send_checkbox')
def _onchange_l10n_rs_edi_send_checkbox(self):
if not self.l10n_rs_edi_send_checkbox:
self.l10n_rs_edi_send_cir_checkbox = False
def _get_wizard_values(self):
# EXTENDS 'account'
vals = super()._get_wizard_values()
vals['l10n_rs_edi_send'] = self.l10n_rs_edi_send_checkbox
return vals
@api.model
def _get_wizard_vals_restrict_to(self, only_options):
# EXTENDS 'account'
values = super()._get_wizard_vals_restrict_to(only_options)
return {
'l10n_rs_edi_send_checkbox': False,
**values,
}
@api.model
def _need_invoice_document(self, invoice):
# EXTENDS 'account'
return super()._need_invoice_document(invoice) and not invoice.l10n_rs_edi_attachment_id
@api.model
def _get_invoice_extra_attachments(self, invoice):
# EXTENDS 'account'
return super()._get_invoice_extra_attachments(invoice) + invoice.l10n_rs_edi_attachment_id
@api.model
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():
# Not all invoices may need EDI.
if not invoice_data.get("l10n_rs_edi_send") or not invoice.l10n_rs_edi_is_eligible:
continue
if not invoice.company_id.l10n_rs_edi_api_key:
invoice_data["error"] = {
"error_title": _("eFaktura API Key is missing."),
"errors": [_("Please configure the eFaktura API Key in the company settings.")],
}
continue
xml, error = invoice._l10n_rs_edi_send(self.l10n_rs_edi_send_cir_checkbox)
if error:
invoice_data["error"] = {
"error_title": _("Errors when submitting the e-invoice to eFaktura:"),
"errors": [error],
}
continue
invoice_data['l10n_rs_edi_attachment_values'] = invoice._l10n_rs_edi_get_attachment_values(xml)
if self._can_commit():
self._cr.commit()
@api.model
def _link_invoice_documents(self, invoice, invoice_data):
# EXTENDS 'account'
super()._link_invoice_documents(invoice, invoice_data)
if attachment_values := invoice_data.get('l10n_rs_edi_attachment_values'):
self.env['ir.attachment'].with_user(SUPERUSER_ID).create(attachment_values)
invoice.invalidate_recordset(fnames=['l10n_rs_edi_attachment_id', 'l10n_rs_edi_attachment_file'])