Files
odoo_source/addons/account/wizard/account_invoice_send.py
T
Andrea Grazioso (agr-odoo) 543ccf2efd [FIX] account: compute composition mode before changing template
From Invoice list view select 2+ invoices (A, B), click Action>send and print
In each invoice 2 invoices will be sent:
- In A, you'll find A and A
- In B, you'll find A and B

This occur because the composition_mode of the composer is computed
after the attachment has been generated.
When the composer has an attachment, it is included into
the sent mail along the relevant one, generated on the fly for each record.

opw-2428544

closes odoo/odoo#64445

X-original-commit: 9b585963a4b4f53b856b219004322232c2acf318
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
2021-01-12 17:34:12 +00:00

135 lines
6.2 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.addons.mail.wizard.mail_compose_message import _reopen
from odoo.exceptions import UserError
from odoo.tools.misc import get_lang
class AccountInvoiceSend(models.TransientModel):
_name = 'account.invoice.send'
_inherits = {'mail.compose.message':'composer_id'}
_description = 'Account Invoice Send'
is_email = fields.Boolean('Email', default=lambda self: self.env.company.invoice_is_email)
invoice_without_email = fields.Text(compute='_compute_invoice_without_email', string='invoice(s) that will not be sent')
is_print = fields.Boolean('Print', default=lambda self: self.env.company.invoice_is_print)
printed = fields.Boolean('Is Printed', default=False)
invoice_ids = fields.Many2many('account.move', 'account_move_account_invoice_send_rel', string='Invoices')
composer_id = fields.Many2one('mail.compose.message', string='Composer', required=True, ondelete='cascade')
template_id = fields.Many2one(
'mail.template', 'Use template', index=True,
domain="[('model', '=', 'account.move')]"
)
@api.model
def default_get(self, fields):
res = super(AccountInvoiceSend, self).default_get(fields)
res_ids = self._context.get('active_ids')
invoices = self.env['account.move'].browse(res_ids).filtered(lambda move: move.is_invoice(include_receipts=True))
if not invoices:
raise UserError(_("You can only send invoices."))
composer = self.env['mail.compose.message'].create({
'composition_mode': 'comment' if len(res_ids) == 1 else 'mass_mail',
})
res.update({
'invoice_ids': res_ids,
'composer_id': composer.id,
})
return res
@api.onchange('invoice_ids')
def _compute_composition_mode(self):
for wizard in self:
wizard.composer_id.composition_mode = 'comment' if len(wizard.invoice_ids) == 1 else 'mass_mail'
@api.onchange('template_id')
def onchange_template_id(self):
for wizard in self:
if wizard.composer_id:
wizard.composer_id.template_id = wizard.template_id.id
wizard._compute_composition_mode()
wizard.composer_id.onchange_template_id_wrapper()
@api.onchange('is_email')
def onchange_is_email(self):
if self.is_email:
res_ids = self._context.get('active_ids')
if not self.composer_id:
self.composer_id = self.env['mail.compose.message'].create({
'composition_mode': 'comment' if len(res_ids) == 1 else 'mass_mail',
'template_id': self.template_id.id
})
else:
self.composer_id.composition_mode = 'comment' if len(res_ids) == 1 else 'mass_mail'
self.composer_id.template_id = self.template_id.id
self._compute_composition_mode()
self.composer_id.onchange_template_id_wrapper()
@api.onchange('is_email')
def _compute_invoice_without_email(self):
for wizard in self:
if wizard.is_email and len(wizard.invoice_ids) > 1:
invoices = self.env['account.move'].search([
('id', 'in', self.env.context.get('active_ids')),
('partner_id.email', '=', False)
])
if invoices:
wizard.invoice_without_email = "%s\n%s" % (
_("The following invoice(s) will not be sent by email, because the customers don't have email address."),
"\n".join([i.name for i in invoices])
)
else:
wizard.invoice_without_email = False
else:
wizard.invoice_without_email = False
def _send_email(self):
if self.is_email:
# with_context : we don't want to reimport the file we just exported.
self.composer_id.with_context(no_new_invoice=True, mail_notify_author=self.env.user.partner_id in self.composer_id.partner_ids).send_mail()
if self.env.context.get('mark_invoice_as_sent'):
#Salesman send posted invoice, without the right to write
#but they should have the right to change this flag
self.mapped('invoice_ids').sudo().write({'is_move_sent': True})
def _print_document(self):
""" to override for each type of models that will use this composer."""
self.ensure_one()
action = self.invoice_ids.action_invoice_print()
action.update({'close_on_report_download': True})
return action
def send_and_print_action(self):
self.ensure_one()
# Send the mails in the correct language by splitting the ids per lang.
# This should ideally be fixed in mail_compose_message, so when a fix is made there this whole commit should be reverted.
# basically self.body (which could be manually edited) extracts self.template_id,
# which is then not translated for each customer.
if self.composition_mode == 'mass_mail' and self.template_id:
active_ids = self.env.context.get('active_ids', self.res_id)
active_records = self.env[self.model].browse(active_ids)
langs = active_records.mapped('partner_id.lang')
default_lang = get_lang(self.env)
for lang in (set(langs) or [default_lang]):
active_ids_lang = active_records.filtered(lambda r: r.partner_id.lang == lang).ids
self_lang = self.with_context(active_ids=active_ids_lang, lang=lang)
self_lang.onchange_template_id()
self_lang._send_email()
else:
self._send_email()
if self.is_print:
return self._print_document()
return {'type': 'ir.actions.act_window_close'}
def save_as_template(self):
self.ensure_one()
self.composer_id.save_as_template()
self.template_id = self.composer_id.template_id.id
action = _reopen(self, self.id, self.model, context=self._context)
action.update({'name': _('Send Invoice')})
return action