99 lines
4.5 KiB
Python
99 lines
4.5 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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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_br_edi_applicable(self, move):
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return move.l10n_br_edi_is_needed
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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({'br_edi': {'label': _("e-invoice (Brazil)"), 'is_applicable': self._is_br_edi_applicable}})
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return res
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@api.model
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def _get_move_constraints(self, move):
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# EXTENDS 'account'. Allow sending Avalara vendor bills."""
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constraints = super()._get_move_constraints(move) or {}
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if move.is_purchase_document() and move.l10n_br_is_avatax:
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constraints.pop('not_sale_document', None)
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if 'not_sale_document' in constraints:
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constraints['not_sale_document'] = _("You can only electronically send invoices and bills.")
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return constraints
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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 non_eligible_br_moves := moves.filtered(lambda m: 'br_edi' in moves_data[m]['extra_edis'] and not self._is_br_edi_applicable(m)):
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alerts['l10n_br_edi_non_eligible_moves'] = {
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'message': _(
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"Brazilian e-invoicing was enabled but the following invoices cannot be e-invoiced:\n%s\n"
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"If this is not intended, please check if an Avatax fiscal position is used on those invoices and if the invoice isn't already e-invoiced.",
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"\n".join(f"- {move.display_name}" for move in non_eligible_br_moves),
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),
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'action_text': _("View Invoice(s)"),
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'action': non_eligible_br_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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# 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_br_edi_xml_attachment_id
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def _get_placeholder_mail_attachments_data(self, move, invoice_edi_format=None, extra_edis=None, pdf_report=None):
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# EXTENDS 'account'
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res = super()._get_placeholder_mail_attachments_data(move, invoice_edi_format=invoice_edi_format, extra_edis=extra_edis, pdf_report=pdf_report)
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if not move.l10n_br_edi_xml_attachment_id and 'br_edi' in extra_edis:
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attachment_name = move._l10n_br_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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# -------------------------------------------------------------------------
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# SENDING METHODS
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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 'br_edi' in invoice_data['extra_edis']:
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if validation_errors := invoice._l10n_br_avatax_blocking_errors():
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invoice_data["error"] = {
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"error_title": _("Errors when submitting the e-invoice:"),
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"errors": [error["message"] for error in validation_errors],
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}
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elif api_error := invoice.with_company(invoice.company_id)._l10n_br_edi_send():
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invoice.l10n_br_edi_error = api_error
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invoice_data["error"] = {
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"error_title": _("Errors when submitting the e-invoice:"),
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"errors": [api_error],
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}
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else:
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invoice.l10n_br_edi_error = False
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if self._can_commit():
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self.env.cr.commit()
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