import logging
from collections import defaultdict
from markupsafe import Markup
from odoo import Command, _, api, models, modules, tools
from odoo.exceptions import UserError, ValidationError
_logger = logging.getLogger(__name__)
class AccountMoveSend(models.AbstractModel):
""" Shared class between the two sending wizards.
See 'account.move.send.batch.wizard' for multiple invoices sending wizard (async)
and 'account.move.send.wizard' for single invoice sending wizard (sync).
"""
_name = 'account.move.send'
_description = "Account Move Send"
# -------------------------------------------------------------------------
# DEFAULTS
# -------------------------------------------------------------------------
@api.model
def _get_default_sending_methods(self, move) -> set:
""" By default, we use the sending method set on the partner or email. """
return {move.commercial_partner_id.with_company(move.company_id).invoice_sending_method or 'email'}
@api.model
def _get_all_extra_edis(self) -> dict:
""" Returns a dict representing EDI data such as:
{ 'edi_key': {'label': 'EDI label', 'is_applicable': function, 'help': 'optional help'} }
"""
return {}
@api.model
def _get_default_extra_edis(self, move) -> set:
""" By default, we use all applicable extra EDIs. """
extra_edis = self._get_all_extra_edis()
return {edi_key for edi_key, edi_vals in extra_edis.items() if edi_vals['is_applicable'](move)}
@api.model
def _get_default_invoice_edi_format(self, move, **kwargs) -> str:
""" By default, we generate the EDI format set on partner. """
return move.commercial_partner_id.with_company(move.company_id).invoice_edi_format
@api.model
def _get_default_pdf_report_id(self, move):
if partner_default_template := move.commercial_partner_id.with_company(move.company_id).invoice_template_pdf_report_id:
return partner_default_template
if journal_default_template := move.journal_id.with_company(move.company_id).invoice_template_pdf_report_id:
return journal_default_template
action_report = self.env.ref('account.account_invoices')
if move._is_action_report_available(action_report):
return action_report
raise UserError(_("There is no template that applies to this move type."))
@api.model
def _get_default_mail_template_id(self, move):
return move._get_mail_template()
@api.model
def _get_default_sending_settings(self, move, from_cron=False, **custom_settings):
""" Returns a dict with all the necessary data to generate and send invoices.
Either takes the provided custom_settings, or the default value.
"""
def get_setting(key, from_cron=False, default_value=None):
return custom_settings.get(key) if key in custom_settings else move.sending_data.get(key) if from_cron else default_value
vals = {
'sending_methods': get_setting('sending_methods', default_value=self._get_default_sending_methods(move)) or {},
'extra_edis': get_setting('extra_edis', default_value=self._get_default_extra_edis(move)) or {},
'pdf_report': get_setting('pdf_report') or self._get_default_pdf_report_id(move),
'author_user_id': get_setting('author_user_id', from_cron=from_cron) or self.env.user.id,
'author_partner_id': get_setting('author_partner_id', from_cron=from_cron) or self.env.user.partner_id.id,
}
vals['invoice_edi_format'] = get_setting('invoice_edi_format', default_value=self._get_default_invoice_edi_format(move, sending_methods=vals['sending_methods']))
mail_template = get_setting('mail_template') or self._get_default_mail_template_id(move)
if 'email' in vals['sending_methods']:
mail_lang = get_setting('mail_lang') or self._get_default_mail_lang(move, mail_template)
vals.update({
'mail_template': mail_template,
'mail_lang': mail_lang,
'mail_body': get_setting('mail_body', default_value=self._get_default_mail_body(move, mail_template, mail_lang)),
'mail_subject': get_setting('mail_subject', default_value=self._get_default_mail_subject(move, mail_template, mail_lang)),
'mail_partner_ids': get_setting('mail_partner_ids', default_value=self._get_default_mail_partner_ids(move, mail_template, mail_lang).ids),
})
# Add mail attachments if sending methods support them
if self._display_attachments_widget(vals['invoice_edi_format'], vals['sending_methods']):
mail_attachments_widget = self._get_default_mail_attachments_widget(
move,
mail_template,
invoice_edi_format=vals['invoice_edi_format'],
extra_edis=vals['extra_edis'],
pdf_report=vals['pdf_report'],
)
vals['mail_attachments_widget'] = get_setting('mail_attachments_widget', default_value=mail_attachments_widget)
return vals
# -------------------------------------------------------------------------
# ALERTS
# -------------------------------------------------------------------------
@api.model
def _get_alerts(self, moves, moves_data):
""" Returns a dict of all alerts corresponding to moves with the given context (sending method,
edi format to generate, extra_edi to generate).
An alert can have some information:
- level (danger, info, warning, ...) (! danger alerts are considered blocking and will be raised)
- message to display
- action_text for the text to show on the clickable link
- action the action to run when the link is clicked
"""
alerts = {}
send_cron = self.env.ref('account.ir_cron_account_move_send', raise_if_not_found=False)
if len(moves) > 1 and send_cron and not send_cron.sudo().active:
has_cron_access = send_cron.has_access('write')
has_access_message = _("The scheduled action 'Send Invoices automatically' is archived. You won't be able to send invoices in batch.")
no_access_addendum = _("\nPlease contact your administrator.")
alerts['account_send_cron_archived'] = {
'level': 'warning',
'message': has_access_message if has_cron_access else has_access_message + no_access_addendum,
'action_text': _("Check") if has_cron_access else None,
'action': send_cron._get_records_action() if has_cron_access else None,
}
# Filter moves that are trying to send via email
email_moves = moves.filtered(lambda m: 'email' in moves_data[m]['sending_methods'])
if email_moves:
# Identify partners without email depending on batch/single send
if is_batch := len(moves) > 1:
# Batch sending
partners_without_mail = email_moves.filtered(lambda m: not m.partner_id.email).mapped('partner_id')
else:
# Single sending
partners_without_mail = moves_data[email_moves]['mail_partner_ids'].filtered(lambda p: not p.email)
# If there are partners without email, add an alert
if partners_without_mail:
alerts['account_missing_email'] = {
'level': 'warning' if is_batch else 'danger',
'message': _("Partner(s) should have an email address."),
'action_text': _("View Partner(s)") if is_batch else False,
'action': (
partners_without_mail._get_records_action(name=_("Check Partner(s) Email(s)"))
if is_batch else False
),
}
return alerts
# -------------------------------------------------------------------------
# MAIL
# -------------------------------------------------------------------------
@api.model
def _get_mail_default_field_value_from_template(self, mail_template, lang, move, field, **kwargs):
if not mail_template:
return
return mail_template.sudo()\
.with_context(lang=lang)\
._render_field(field, move.ids, **kwargs)[move._origin.id]
@api.model
def _get_default_mail_lang(self, move, mail_template):
return mail_template._render_lang([move.id]).get(move.id)
@api.model
def _get_default_mail_body(self, move, mail_template, mail_lang):
return self._get_mail_default_field_value_from_template(
mail_template,
mail_lang,
move,
'body_html',
options={'post_process': True},
)
@api.model
def _get_default_mail_subject(self, move, mail_template, mail_lang):
return self._get_mail_default_field_value_from_template(
mail_template,
mail_lang,
move,
'subject',
)
@api.model
def _get_default_mail_partner_ids(self, move, mail_template, mail_lang):
# TDE FIXME: this should use standard composer / template code to be sure
# it is aligned with standard recipients management. Todo later
partners = self.env['res.partner'].with_company(move.company_id)
if mail_template.use_default_to:
defaults = move._message_get_default_recipients()[move.id]
email_cc = defaults['email_to']
email_to = defaults['email_to']
partners |= partners.browse(defaults['partner_ids'])
else:
if mail_template.email_cc:
email_cc = self._get_mail_default_field_value_from_template(mail_template, mail_lang, move, 'email_cc')
else:
email_cc = ''
if mail_template.email_to:
email_to = self._get_mail_default_field_value_from_template(mail_template, mail_lang, move, 'email_to')
else:
email_to = ''
partners |= move._partner_find_from_emails_single(
tools.email_split(email_cc or '') + tools.email_split(email_to or ''),
no_create=False,
)
if not mail_template.use_default_to and mail_template.partner_to:
partner_to = self._get_mail_default_field_value_from_template(mail_template, mail_lang, move, 'partner_to')
partner_ids = mail_template._parse_partner_to(partner_to)
partners |= self.env['res.partner'].sudo().browse(partner_ids).exists()
return partners if self.env.context.get('allow_partners_without_mail') else partners.filtered('email')
# -------------------------------------------------------------------------
# ATTACHMENTS
# -------------------------------------------------------------------------
@api.model
def _get_default_mail_attachments_widget(self, move, mail_template, invoice_edi_format=None, extra_edis=None, pdf_report=None):
return self._get_placeholder_mail_attachments_data(move, invoice_edi_format=invoice_edi_format, extra_edis=extra_edis, pdf_report=pdf_report) \
+ self._get_placeholder_mail_template_dynamic_attachments_data(move, mail_template, pdf_report=pdf_report) \
+ self._get_invoice_extra_attachments_data(move) \
+ self._get_mail_template_attachments_data(mail_template)
@api.model
def _get_placeholder_mail_attachments_data(self, move, invoice_edi_format=None, extra_edis=None, pdf_report=None):
""" Returns all the placeholder data.
Should be extended to add placeholder based on the sending method.
:param: move: The current move.
:returns: A list of dictionary for each placeholder.
* id: str: The (fake) id of the attachment, this is needed in rendering in t-key.
* name: str: The name of the attachment.
* mimetype: str: The mimetype of the attachment.
* placeholder bool: Should be true to prevent download / deletion.
"""
if move.invoice_pdf_report_id:
return []
filename = move._get_invoice_report_filename(report=pdf_report)
return [{
'id': f'placeholder_{filename}',
'name': filename,
'mimetype': 'application/pdf',
'placeholder': True,
}]
@api.model
def _get_placeholder_mail_template_dynamic_attachments_data(self, move, mail_template, pdf_report=None):
"""
This method returns the placeholder data for the dynamic attachments.
:param move: The current move we are generating documents for.
:param mail_template: The mail template used to get dynamic attachments for the move.
:param pdf_report: The 'ir.actions.report' used for the move.
Usually it will be the generic 'account.account_invoices' but the user can customize it
from the Send Wizard interface.
:return: A list of dictionary, one for each placeholder.
"""
# The Send wizard will generate a legal PDF based on a specific ir.actions.report.
# In case the report selected to do so is also added in dynamic attachments of the mail template, we need to
# filter them out to avoid duplicated placeholders, since they are already added in the
# _get_placeholder_mail_attachments_data method.
pdf_report = pdf_report or self._get_default_pdf_report_id(move)
invoice_template = pdf_report | self.env.ref('account.account_invoices')
extra_mail_templates = mail_template.report_template_ids - invoice_template
filename = move._get_invoice_report_filename(report=pdf_report)
return [
{
'id': f'placeholder_{extra_mail_template.name.lower()}_{filename}',
'name': f'{extra_mail_template.name.lower()}_{filename}',
'mimetype': 'application/pdf',
'placeholder': True,
'dynamic_report': extra_mail_template.report_name,
} for extra_mail_template in extra_mail_templates
]
@api.model
def _get_invoice_extra_attachments(self, move):
return move.invoice_pdf_report_id
@api.model
def _get_invoice_extra_attachments_data(self, move):
return [
{
'id': attachment.id,
'name': attachment.name,
'mimetype': attachment.mimetype,
'placeholder': False,
'protect_from_deletion': True,
}
for attachment in self._get_invoice_extra_attachments(move)
]
@api.model
def _get_mail_template_attachments_data(self, mail_template):
""" Returns all mail template data. """
return [
{
'id': attachment.id,
'name': attachment.name,
'mimetype': attachment.mimetype,
'placeholder': False,
'mail_template_id': mail_template.id,
'protect_from_deletion': True,
}
for attachment in mail_template.attachment_ids
]
# -------------------------------------------------------------------------
# HELPERS
# -------------------------------------------------------------------------
@api.model
def _raise_danger_alerts(self, alerts):
danger_alert_messages = [alert['message'] for _key, alert in alerts.items() if alert.get('level') == 'danger']
if danger_alert_messages:
raise UserError('\n'.join(danger_alert_messages))
@api.model
def _check_move_constraints(self, moves):
for move in moves:
if move_constraints := self._get_move_constraints(move):
raise UserError(next(iter(move_constraints.values()), None))
@api.model
def _get_move_constraints(self, move):
constraints = {}
if move.state != 'posted':
constraints['not_posted'] = _("You can't generate invoices that are not posted.")
if not move.is_sale_document(include_receipts=True):
constraints['not_sale_document'] = _("You can only generate sales documents.")
return constraints
@api.model
def _check_invoice_report(self, moves, **custom_settings):
if ((
custom_settings.get('pdf_report')
and any(not move._is_action_report_available(custom_settings['pdf_report']) for move in moves)
)
or any(not self._get_default_pdf_report_id(move).is_invoice_report for move in moves)
):
raise UserError(_("The sending of invoices is not set up properly, make sure the report used is set for invoices."))
@api.model
def _format_error_text(self, error):
""" Format the error that can be a dict (complex format needed)
:param error: the error to format.
:return: a text formatted error.
"""
errors = '\n- '.join(error.get('errors', ''))
return f"{error['error_title']}\n- {errors}" if errors else error['error_title']
@api.model
def _format_error_html(self, error):
""" Format the error that can be a dict (complex format needed)
:param error: the error to format.
:return: a html formatted error.
"""
if 'errors' not in error:
return error['error_title']
errors = Markup().join(Markup("%s") % error for error in error['errors'])
return Markup("%s") % (error['error_title'], errors)
@api.model
def _display_attachments_widget(self, edi_format, sending_methods):
return 'email' in sending_methods
# -------------------------------------------------------------------------
# SENDING METHODS
# -------------------------------------------------------------------------
@api.model
def _is_applicable_to_company(self, method, company):
""" TO OVERRIDE - used to determine if we should display the sending method in the selection."""
return True
@api.model
def _is_applicable_to_move(self, method, move, **move_data):
""" TO OVERRIDE - """
if method == 'email' and 'mail_partner_ids' in move_data:
return bool(move_data['mail_partner_ids'])
return True
@api.model
def _hook_invoice_document_before_pdf_report_render(self, invoice, invoice_data):
""" Hook allowing to add some extra data for the invoice passed as parameter before the rendering of the pdf
report.
:param invoice: An account.move record.
:param invoice_data: The collected data for the invoice so far.
"""
return
@api.model
def _prepare_invoice_pdf_report(self, invoices_data):
""" Prepare the pdf report for the invoice passed as parameter.
:param invoice: An account.move record.
:param invoice_data: The collected data for the invoice so far.
"""
company_id = next(iter(invoices_data)).company_id
grouped_invoices_by_report = defaultdict(dict)
for invoice, invoice_data in invoices_data.items():
grouped_invoices_by_report[invoice_data['pdf_report']][invoice] = invoice_data
for pdf_report, group_invoices_data in grouped_invoices_by_report.items():
ids = [inv.id for inv in group_invoices_data]
content, report_type = self.env['ir.actions.report'].with_company(company_id)._pre_render_qweb_pdf(pdf_report.report_name, res_ids=ids)
content_by_id = self.env['ir.actions.report']._get_splitted_report(pdf_report.report_name, content, report_type)
if len(content_by_id) == 1 and False in content_by_id:
raise ValidationError(_("Cannot identify the invoices in the generated PDF: %s", ids))
for invoice, invoice_data in group_invoices_data.items():
invoice_data['pdf_attachment_values'] = {
'name': invoice._get_invoice_report_filename(report=pdf_report),
'raw': content_by_id[invoice.id],
'mimetype': 'application/pdf',
'res_model': invoice._name,
'res_id': invoice.id,
'res_field': 'invoice_pdf_report_file', # Binary field
}
@api.model
def _prepare_invoice_proforma_pdf_report(self, invoice, invoice_data):
""" Prepare the proforma pdf report for the invoice passed as parameter.
:param invoice: An account.move record.
:param invoice_data: The collected data for the invoice so far.
"""
pdf_report = invoice_data['pdf_report']
content, report_type = self.env['ir.actions.report'].with_company(invoice.company_id)._pre_render_qweb_pdf(pdf_report.report_name, invoice.ids, data={'proforma': True})
content_by_id = self.env['ir.actions.report']._get_splitted_report(pdf_report.report_name, content, report_type)
invoice_data['proforma_pdf_attachment_values'] = {
'raw': content_by_id[invoice.id],
'name': invoice._get_invoice_proforma_pdf_report_filename(),
'mimetype': 'application/pdf',
'res_model': invoice._name,
'res_id': invoice.id,
}
@api.model
def _hook_invoice_document_after_pdf_report_render(self, invoice, invoice_data):
""" Hook allowing to add some extra data for the invoice passed as parameter after the rendering of the
(proforma) pdf report.
:param invoice: An account.move record.
:param invoice_data: The collected data for the invoice so far.
"""
return
@api.model
def _link_invoice_documents(self, invoices_data):
""" Create the attachments containing the pdf/electronic documents for the invoice passed as parameter.
:param invoice: An account.move record.
:param invoice_data: The collected data for the invoice so far.
"""
# create an attachment that will become 'invoice_pdf_report_file'
# note: Binary is used for security reason
attachment_to_create = [invoice_data['pdf_attachment_values'] for invoice_data in invoices_data.values() if invoice_data.get('pdf_attachment_values')]
if not attachment_to_create:
return
attachments = self.sudo().env['ir.attachment'].create(attachment_to_create)
res_id_to_attachment = {attachment.res_id: attachment for attachment in attachments}
for invoice, invoice_data in invoices_data.items():
if attachment := res_id_to_attachment.get(invoice.id):
invoice.message_main_attachment_id = attachment
invoice.invalidate_recordset(fnames=['invoice_pdf_report_id', 'invoice_pdf_report_file'])
invoice.is_move_sent = True
@api.model
def _hook_if_errors(self, moves_data, allow_raising=True):
""" Process errors found so far when generating the documents. """
group_by_partner = defaultdict(list)
for move, move_data in moves_data.items():
error = move_data['error']
if allow_raising:
raise UserError(self._format_error_text(error))
group_by_partner[move_data['author_partner_id']].append(move.id)
move.message_post(body=self._format_error_html(error))
self._send_notifications_to_partners(group_by_partner, is_success=False)
@api.model
def _hook_if_success(self, moves_data, from_cron=False):
""" Process (typically send) successful documents."""
group_by_partner = defaultdict(list)
to_send_mail = {}
for move, move_data in moves_data.items():
if from_cron:
group_by_partner[move_data['author_partner_id']].append(move.id)
if 'email' in move_data['sending_methods'] and self._is_applicable_to_move('email', move, **move_data):
to_send_mail[move] = move_data
self._send_mails(to_send_mail)
self._send_notifications_to_partners(group_by_partner)
# Notify subscribers.
for move, move_data in moves_data.items():
if not move.is_invoice(include_receipts=True):
continue
try:
move.journal_id._notify_invoice_subscribers(
invoice=move,
mail_params={
'attachment_ids': [
Command.create({'name': attachment.name, 'raw': attachment.raw, 'mimetype': attachment.mimetype})
for attachment in self._get_invoice_extra_attachments(move)
]
},
)
except Exception:
_logger.exception("Failed notifying subscribers for move %s", move.id)
@api.model
def _send_notifications_to_partners(self, moves_grouped_by_author_partner_id, is_success=True):
if not moves_grouped_by_author_partner_id:
return
def get_account_notification(move_ids, is_success: bool):
_ = self.env._
return [
'account_notification',
{
'type': 'success' if is_success else 'warning',
'title': _("Invoices sent") if is_success else _("Invoices in error"),
'message': _("Invoices sent successfully.") if is_success else _(
"One or more invoices couldn't be processed."),
'action_button': {
'name': _('Open'),
'action_name': _("Sent invoices") if is_success else _("Invoices in error"),
'model': 'account.move',
'res_ids': move_ids,
},
},
]
ResPartner = self.env['res.partner']
for partner_id, move_ids in moves_grouped_by_author_partner_id.items():
partner = ResPartner.browse(partner_id)
partner._bus_send(*get_account_notification(move_ids, is_success))
@api.model
def _send_mail(self, move, mail_template, **kwargs):
""" Send the journal entry passed as parameter by mail. """
new_message = move.with_context(
email_notification_allow_footer=True,
disable_attachment_import=True,
no_document=True,
).message_post(
message_type='comment',
**kwargs,
**{ # noqa: PIE804
'email_layout_xmlid': self._get_mail_layout(),
'email_add_signature': not mail_template,
'mail_auto_delete': mail_template.auto_delete,
'mail_server_id': mail_template.mail_server_id.id,
'reply_to_force_new': False,
}
)
# Prevent duplicated attachments linked to the invoice.
new_message.attachment_ids.invalidate_recordset(['res_id', 'res_model'], flush=False)
if new_message.attachment_ids.ids:
self.env.cr.execute("UPDATE ir_attachment SET res_id = NULL WHERE id IN %s", [tuple(new_message.attachment_ids.ids)])
new_message.attachment_ids.write({
'res_model': new_message._name,
'res_id': new_message.id,
})
@api.model
def _get_mail_layout(self):
return 'mail.mail_notification_layout_with_responsible_signature'
@api.model
def _get_mail_params(self, move, move_data):
# We must ensure the newly created PDF are added. At this point, the PDF has been generated but not added
# to 'mail_attachments_widget'.
mail_attachments_widget = move_data.get('mail_attachments_widget')
seen_attachment_ids = set()
to_exclude = {x['name'] for x in mail_attachments_widget if x.get('skip')}
for attachment_data in self._get_invoice_extra_attachments_data(move) + mail_attachments_widget:
if attachment_data['name'] in to_exclude and not attachment_data.get('manual'):
continue
try:
attachment_id = int(attachment_data['id'])
except ValueError:
continue
seen_attachment_ids.add(attachment_id)
mail_attachments = [
(attachment.name, attachment.raw)
for attachment in self.env['ir.attachment'].browse(list(seen_attachment_ids)).exists()
]
return {
'author_id': move_data['author_partner_id'],
'body': move_data['mail_body'],
'subject': move_data['mail_subject'],
'partner_ids': move_data['mail_partner_ids'],
'attachments': mail_attachments,
}
@api.model
def _generate_dynamic_reports(self, moves_data):
for move, move_data in moves_data.items():
mail_attachments_widget = move_data.get('mail_attachments_widget', [])
dynamic_reports = [
attachment_widget
for attachment_widget in mail_attachments_widget
if attachment_widget.get('dynamic_report')
and not attachment_widget.get('skip')
]
attachments_to_create = []
for dynamic_report in dynamic_reports:
content, _report_format = self.env['ir.actions.report']\
.with_company(move.company_id)\
.with_context(from_account_move_send=True)\
._render(dynamic_report['dynamic_report'], move.ids)
attachments_to_create.append({
'raw': content,
'name': dynamic_report['name'],
'mimetype': 'application/pdf',
'res_model': move._name,
'res_id': move.id,
})
attachments = self.env['ir.attachment'].create(attachments_to_create)
mail_attachments_widget += [{
'id': attachment.id,
'name': attachment.name,
'mimetype': 'application/pdf',
'placeholder': False,
'protect_from_deletion': True,
} for attachment in attachments]
@api.model
def _send_mails(self, moves_data):
subtype = self.env.ref('mail.mt_comment')
self._generate_dynamic_reports(moves_data)
for move, move_data in [
(move, move_data)
for move, move_data in moves_data.items()
if move.partner_id.email or move_data.get('mail_partner_ids')
]:
mail_template = move_data['mail_template']
mail_lang = move_data['mail_lang']
mail_params = self._get_mail_params(move, move_data)
if not mail_params:
continue
if move_data.get('proforma_pdf_attachment'):
attachment = move_data['proforma_pdf_attachment']
mail_params['attachments'].append((attachment.name, attachment.raw))
# synchronize author / email_from, as account.move.send wizard computes
# a bit too much stuff
author_id = mail_params.pop('author_id', False)
email_from = self._get_mail_default_field_value_from_template(mail_template, mail_lang, move, 'email_from')
if email_from or not author_id:
author_id, email_from = move._message_compute_author(email_from=email_from)
model_description = move.with_context(lang=mail_lang).type_name
self._send_mail(
move,
mail_template,
author_id=author_id,
subtype_id=subtype.id,
model_description=model_description,
notify_author_mention=True,
email_from=email_from,
**mail_params,
)
@api.model
def _can_commit(self):
""" Helper to know if we can commit the current transaction or not.
:return: True if commit is accepted, False otherwise.
"""
return not (tools.config['test_enable'] or modules.module.current_test)
@api.model
def _call_web_service_before_invoice_pdf_render(self, invoices_data):
# TO OVERRIDE
# call a web service before the pdfs are rendered
return
@api.model
def _call_web_service_after_invoice_pdf_render(self, invoices_data):
# TO OVERRIDE
# call a web service after the pdfs are rendered
return
@api.model
def _generate_invoice_documents(self, invoices_data, allow_fallback_pdf=False):
""" Generate the invoice PDF and electronic documents.
:param invoices_data: The collected data for invoices so far.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a
proforma PDF report instead.
"""
for invoice, invoice_data in invoices_data.items():
self._hook_invoice_document_before_pdf_report_render(invoice, invoice_data)
invoice_data['blocking_error'] = invoice_data.get('error') \
and not (allow_fallback_pdf and invoice_data.get('error_but_continue'))
invoice_data['error_but_continue'] = allow_fallback_pdf and invoice_data.get('error_but_continue')
invoices_data_web_service = {
invoice: invoice_data
for invoice, invoice_data in invoices_data.items()
if not invoice_data.get('error')
}
if invoices_data_web_service:
self._call_web_service_before_invoice_pdf_render(invoices_data_web_service)
invoices_data_pdf = {
invoice: invoice_data
for invoice, invoice_data in invoices_data.items()
if not invoice_data.get('error') or invoice_data.get('error_but_continue')
}
# Use batch to avoid memory error
batch_size = self.env['ir.config_parameter'].sudo().get_param('account.pdf_generation_batch', '80')
batches = []
pdf_to_generate = {}
for invoice, invoice_data in invoices_data_pdf.items():
if not invoice_data.get('error') and not invoice.invoice_pdf_report_id: # we don't regenerate pdf if it already exists
pdf_to_generate[invoice] = invoice_data
if (len(pdf_to_generate) > int(batch_size)):
batches.append(pdf_to_generate)
pdf_to_generate = {}
if pdf_to_generate:
batches.append(pdf_to_generate)
for batch in batches:
self._prepare_invoice_pdf_report(batch)
for invoice, invoice_data in invoices_data_pdf.items():
if not invoice_data.get('error') and not invoice.invoice_pdf_report_id:
self._hook_invoice_document_after_pdf_report_render(invoice, invoice_data)
# Cleanup the error if we don't want to block the regular pdf generation.
if allow_fallback_pdf:
invoices_data_pdf_error = {
invoice: invoice_data
for invoice, invoice_data in invoices_data.items()
if invoice_data.get('pdf_attachment_values') and invoice_data.get('error')
}
if invoices_data_pdf_error:
self._hook_if_errors(invoices_data_pdf_error, allow_raising=not allow_fallback_pdf)
# Web-service after the PDF generation.
invoices_data_web_service = {
invoice: invoice_data
for invoice, invoice_data in invoices_data.items()
if not invoice_data.get('error')
}
if invoices_data_web_service:
self._call_web_service_after_invoice_pdf_render(invoices_data_web_service)
# Create and link the generated documents to the invoice if the web-service didn't failed.
invoices_to_link = {
invoice: invoice_data
for invoice, invoice_data in invoices_data_web_service.items()
if not invoice_data.get('error') or allow_fallback_pdf
}
self._link_invoice_documents(invoices_to_link)
@api.model
def _generate_invoice_fallback_documents(self, invoices_data):
""" Generate the invoice PDF and electronic documents.
:param invoices_data: The collected data for invoices so far.
"""
for invoice, invoice_data in invoices_data.items():
if not invoice.invoice_pdf_report_id and invoice_data.get('error'):
invoice_data.pop('error')
self._prepare_invoice_proforma_pdf_report(invoice, invoice_data)
self._hook_invoice_document_after_pdf_report_render(invoice, invoice_data)
invoice_data['proforma_pdf_attachment'] = self.env['ir.attachment']\
.create(invoice_data.pop('proforma_pdf_attachment_values'))
def _check_sending_data(self, moves, **custom_settings):
"""Assert the data provided to _generate_and_send_invoices are correct.
This is a security in case the method is called directly without going through the wizards.
"""
self._check_move_constraints(moves)
self._check_invoice_report(moves, **custom_settings)
assert all(
sending_method in dict(self.env['res.partner']._fields['invoice_sending_method'].selection)
for sending_method in custom_settings.get('sending_methods', [])
) if 'sending_methods' in custom_settings else True
@api.model
def _generate_and_send_invoices(self, moves, from_cron=False, allow_raising=True, allow_fallback_pdf=False, **custom_settings):
""" Generate and send the moves given custom_settings if provided, else their default configuration set on related partner/company.
:param moves: account.move to process
:param from_cron: whether the processing comes from a cron.
:param allow_raising: whether the process can raise errors, or should log them on the move's chatter.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a proforma PDF report instead.
:param custom_settings: settings to apply instead of related partner's defaults settings.
"""
self._check_sending_data(moves, **custom_settings)
moves_data = {
move.sudo(): {
**self._get_default_sending_settings(move, from_cron=from_cron, **custom_settings),
}
for move in moves
}
# Generate all invoice documents (PDF and electronic documents if relevant).
self._generate_invoice_documents(moves_data, allow_fallback_pdf=allow_fallback_pdf)
# Manage errors.
errors = {move: move_data for move, move_data in moves_data.items() if move_data.get('error')}
if errors:
self._hook_if_errors(errors, allow_raising=not from_cron and not allow_fallback_pdf and allow_raising)
# Fallback in case of error.
errors = {move: move_data for move, move_data in moves_data.items() if move_data.get('error')}
if allow_fallback_pdf and errors:
self._generate_invoice_fallback_documents(errors)
# Successfully generated a PDF - Process sending.
success = {move: move_data for move, move_data in moves_data.items() if not move_data.get('error')}
if success:
self._hook_if_success(success, from_cron=from_cron)
# Update sending data of moves
for move, move_data in moves_data.items():
# We keep the sending_data, so it will be retried
if from_cron and move_data.get('error', {}).get('retry'):
continue
move.sending_data = False
# Return generated attachments.
attachments = self.env['ir.attachment']
for move, move_data in success.items():
attachments += self._get_invoice_extra_attachments(move) or move_data['proforma_pdf_attachment']
return attachments