97 lines
4.5 KiB
Python
97 lines
4.5 KiB
Python
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_uy_edi_applicable(self, move):
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return move.l10n_uy_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({'uy_cfe': {'label': _("Create CFE"), 'is_applicable': self._is_uy_edi_applicable}})
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return res
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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_uy_moves := moves.filtered(lambda m: 'uy_cfe' in moves_data[m]['extra_edis'] and not m.l10n_uy_edi_is_needed):
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alerts['l10n_uy_edi_non_eligible'] = {
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'message': _(
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"Uruguayan 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 UCFE Uruware is properly set or if the invoice"
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" isn't already e-invoiced.\n", "".join(f"- {move.display_name}" for move in non_eligible_uy_moves)
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),
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'action_text': _("View Invoice(s)"),
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'action': non_eligible_uy_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_uy_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 'uy_cfe' in extra_edis:
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attachment_name = move.l10n_uy_edi_document_id._get_xml_attachment_name()
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res.append({
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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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return res
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# -------------------------------------------------------------------------
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# SENDING METHODS
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# -------------------------------------------------------------------------
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def _hook_if_success(self, moves_data, from_cron=False):
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# EXTENDS "account"
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for move, move_data in moves_data.items():
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if 'email' in move_data['sending_methods'] and move.l10n_uy_edi_cfe_state in ("received", "accepted"):
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mail_template = moves_data[move]["mail_template"]
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mail_lang = moves_data[move]["mail_lang"]
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moves_data[move].update({
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"mail_body": self._get_default_mail_body(move, mail_template, mail_lang),
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"mail_subject": self._get_default_mail_subject(move, mail_template, mail_lang),
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})
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return super()._hook_if_success(moves_data, from_cron)
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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 'uy_cfe' in invoice_data['extra_edis']:
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if errors := invoice._l10n_uy_edi_check_move():
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invoice_data["error"] = {
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"error_title": _("Errors occurred while creating the EDI document (CFE):"),
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"errors": errors,
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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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if 'uy_cfe' in invoice_data['extra_edis']:
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invoice._l10n_uy_edi_send()
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if invoice.l10n_uy_edi_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": [invoice.l10n_uy_edi_error],
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}
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if self._can_commit():
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self.env.cr.commit()
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