Adrien Widart
0f202b2222
When printing an invoice, the server tries to register one attachment as main one (see #65320). However, if there is not any attachment, this will raise an error. OPW-2465995 closes odoo/odoo#66755 X-original-commit: 03d2e457b69b07f315187cd7f7299be4c838e177 Signed-off-by: Adrien Widart <adwid@users.noreply.github.com>
36 lines
1.8 KiB
Python
36 lines
1.8 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, api, _
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from odoo.exceptions import UserError
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class IrActionsReport(models.Model):
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_inherit = 'ir.actions.report'
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def retrieve_attachment(self, record):
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# get the original bills through the message_main_attachment_id field of the record
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if self.report_name == 'account.report_original_vendor_bill' and record.message_main_attachment_id:
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if record.message_main_attachment_id.mimetype == 'application/pdf' or \
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record.message_main_attachment_id.mimetype.startswith('image'):
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return record.message_main_attachment_id
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return super(IrActionsReport, self).retrieve_attachment(record)
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def _post_pdf(self, save_in_attachment, pdf_content=None, res_ids=None):
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# don't include the generated dummy report
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if self.report_name == 'account.report_original_vendor_bill':
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pdf_content = None
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res_ids = None
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if not save_in_attachment:
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raise UserError(_("No original vendor bills could be found for any of the selected vendor bills."))
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return super(IrActionsReport, self)._post_pdf(save_in_attachment, pdf_content=pdf_content, res_ids=res_ids)
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def _postprocess_pdf_report(self, record, buffer):
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# don't save the 'account.report_original_vendor_bill' report as it's just a mean to print existing attachments
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if self.report_name == 'account.report_original_vendor_bill':
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return None
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res = super(IrActionsReport, self)._postprocess_pdf_report(record, buffer)
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if self.model == 'account.move' and record.state == 'posted' and record.is_sale_document(include_receipts=True):
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attachment = self.retrieve_attachment(record)
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if attachment:
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attachment.register_as_main_attachment(force=False)
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return res
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