Initial commit: OCA Edi packages (42 packages)

odoo-bringout-oca-edi-account_invoice_facturx/account_invoice_facturx/models/__init__.py

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+from . import res_company
+from . import account_move
+from . import ir_actions_report

odoo-bringout-oca-edi-account_invoice_facturx/account_invoice_facturx/models/ir_actions_report.py

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+# Copyright 2016-2022 Akretion France (http://www.akretion.com)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class IrActionsReport(models.Model):
+    _inherit = "ir.actions.report"
+
+    def _render_qweb_pdf_prepare_streams(self, report_ref, data, res_ids=None):
+        # It works, but:
+        # - when you click on the "Print" button or use the "Print" menu,
+        # the XML file is regenerated even when the invoice is read from the attachment.
+        # - when you open the invoice from the attachment, you get the "original" XML
+        # file
+        collected_streams = super()._render_qweb_pdf_prepare_streams(
+            report_ref, data, res_ids=res_ids
+        )
+        amo = self.env["account.move"]
+        if (
+            collected_streams
+            and res_ids
+            and len(res_ids) == 1
+            and self._is_invoice_report(report_ref)
+            and not self.env.context.get("no_embedded_factur-x_xml")
+        ):
+            move = amo.browse(res_ids)
+            if move._xml_format_in_pdf_invoice() == "factur-x":
+                pdf_bytesio = collected_streams[move.id]["stream"]
+                move.regular_pdf_invoice_to_facturx_invoice(pdf_bytesio)
+        return collected_streams

odoo-bringout-oca-edi-account_invoice_facturx/account_invoice_facturx/models/res_company.py

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+# Copyright 2017-2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+
+from odoo import fields, models, tools
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    xml_format_in_pdf_invoice = fields.Selection(
+        selection_add=[("factur-x", "Factur-X (CII)")],
+        default="factur-x",
+        ondelete={"factur-x": "set null"},
+    )
+    facturx_level = fields.Selection(
+        [
+            ("minimum", "Minimum"),
+            ("basicwl", "Basic without lines"),
+            ("basic", "Basic"),
+            ("en16931", "EN 16931 (Comfort)"),
+            ("extended", "Extended"),
+        ],
+        string="Factur-X Level",
+        default="en16931",
+        help="Unless if you have a good reason, you should always "
+        "select 'EN 16931 (Comfort)', which is the default value.",
+    )
+    facturx_refund_type = fields.Selection(
+        [
+            ("380", "Type 380 with negative amounts"),
+            ("381", "Type 381 with positive amounts"),
+        ],
+        string="Factur-X Refund Type",
+        default="381",
+    )
+    facturx_logo = fields.Binary(
+        compute="_compute_facturx_logo",
+        string="Factur-X Logo",
+        help="Logo to include in the visible part of Factur-X invoices",
+    )
+    # up to v15, this module inherited the invoice report to add the
+    # facturx logo. In v16, I decided to stop inheriting the invoice report
+    # because I think many users may not want to have the facturx logo,
+    # but I continue to provide the field 'facturx_logo'
+
+    def _compute_facturx_logo(self):
+        level2logo = {
+            "minimum": "factur-x-minimum.png",
+            "basicwl": "factur-x-basicwl.png",
+            "basic": "factur-x-basic.png",
+            "en16931": "factur-x-en16931.png",
+            "extended": "factur-x-extended.png",
+        }
+        for company in self:
+            facturx_logo = False
+            if (
+                company.xml_format_in_pdf_invoice == "factur-x"
+                and company.facturx_level
+                and company.facturx_level in level2logo
+            ):
+                fname = level2logo[company.facturx_level]
+                fname_path = "account_invoice_facturx/static/logos/%s" % fname
+                f = tools.file_open(fname_path, "rb")
+                f_binary = f.read()
+                if f_binary:
+                    facturx_logo = base64.b64encode(f_binary)
+
+            company.facturx_logo = facturx_logo