william-andre
8bbc6e7811
The method name is private since
d9287caf94
closes odoo/odoo#78317
X-original-commit: cb9ca92ae54abb707725097eecda5b12c4ad189f
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
48 lines
2.5 KiB
Python
48 lines
2.5 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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def _render_qweb_pdf(self, res_ids=None, data=None):
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# Overridden so that the print > invoices actions raises an error
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# when trying to print a miscellaneous operation instead of an invoice.
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if self.model == 'account.move' and res_ids:
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invoice_reports = (self.env.ref('account.account_invoices_without_payment'), self.env.ref('account.account_invoices'))
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if self in invoice_reports:
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moves = self.env['account.move'].browse(res_ids)
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if any(not move.is_invoice(include_receipts=True) for move in moves):
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raise UserError(_("Only invoices could be printed."))
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return super()._render_qweb_pdf(res_ids=res_ids, data=data)
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