Benjamin Frantzen (bfr)
d31e260646
When creating an invoice from an attachment fails, we call super() which creates a new invoice and post the attachment to it without the `no_new_invoice` context key. This triggers an new import of the attachment. closes odoo/odoo#61191 X-original-commit: 034625f2ade73f368f97e583b83db86372ae8001 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
63 lines
3.0 KiB
Python
63 lines
3.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, models, fields, _
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from odoo.exceptions import UserError
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class AccountJournal(models.Model):
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_inherit = 'account.journal'
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edi_format_ids = fields.Many2many(comodel_name='account.edi.format',
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string='Electronic invoicing',
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help='Send XML/EDI invoices',
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domain="[('id', 'in', compatible_edi_ids)]",
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compute='_compute_edi_format_ids',
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readonly=False, store=True)
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compatible_edi_ids = fields.Many2many(comodel_name='account.edi.format',
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compute='_compute_compatible_edi_ids',
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help='EDI format that support moves in this journal')
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def write(self, vals):
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# OVERRIDE
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# Don't allow the user to deactivate an edi format having at least one document to be processed.
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if vals.get('edi_format_ids'):
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old_edi_format_ids = self.edi_format_ids
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res = super().write(vals)
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diff_edi_format_ids = old_edi_format_ids - self.edi_format_ids
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documents = self.env['account.edi.document'].search([
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('move_id.journal_id', 'in', self.ids),
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('edi_format_id', 'in', diff_edi_format_ids.ids),
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('state', 'in', ('to_cancel', 'to_send')),
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])
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if documents:
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raise UserError(_('Cannot deactivate (%s) on this journal because not all documents are synchronized', ', '.join(documents.edi_format_id.mapped('display_name'))))
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return res
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else:
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return super().write(vals)
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@api.depends('type', 'company_id', 'company_id.country_id')
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def _compute_compatible_edi_ids(self):
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edi_formats = self.env['account.edi.format'].search([])
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for journal in self:
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compatible_edis = edi_formats.filtered(lambda e: e._is_compatible_with_journal(journal))
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journal.compatible_edi_ids += compatible_edis
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@api.depends('type', 'company_id', 'company_id.country_id')
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def _compute_edi_format_ids(self):
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edi_formats = self.env['account.edi.format'].search([])
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for journal in self:
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journal.edi_format_ids += edi_formats.filtered(lambda e: e._is_compatible_with_journal(journal))
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def _create_invoice_from_single_attachment(self, attachment):
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# OVERRIDE
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invoice = self.env['account.edi.format'].search([])._create_invoice_from_attachment(attachment)
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if invoice:
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# with_context: we don't want to import the attachment since the invoice was just created from it.
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invoice.with_context(no_new_invoice=True).message_post(attachment_ids=attachment.ids)
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return invoice
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return super(AccountJournal, self.with_context(no_new_invoice=True))._create_invoice_from_single_attachment(attachment)
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