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✨ Settings to define if ISR and QR should be added to email template, and also if it should only be done when invoice is not paid
->l10n_ch_report_optional
This commit is contained in:
Renzo Meister
parent
681a0990eb
commit
c10ba87c3f
4
l10n_ch_report_optional/__init__.py
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l10n_ch_report_optional/__init__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from . import models
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19
l10n_ch_report_optional/__manifest__.py
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l10n_ch_report_optional/__manifest__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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# Main contributor: Nicolas Bessi. Camptocamp SA
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# Financial contributors: Hasa SA, Open Net SA,
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# Prisme Solutions Informatique SA, Quod SA
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# Translation contributors: brain-tec AG, Agile Business Group
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{
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'name': "Switzerland - Accounting Optional Reports as Attachments",
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'description': """
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Add some parameters to define if ISR or QR Bill should be added automatically
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""",
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'version': '1.0.1.0',
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'category': 'Accounting',
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'depends': ['l10n_ch'],
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'data': [
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'views/res_config_settings_views.xml',
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],
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'license': 'LGPL-3',
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}
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l10n_ch_report_optional/models/__init__.py
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l10n_ch_report_optional/models/__init__.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from . import res_config_settings
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from . import mail_template
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from . import res_company
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56
l10n_ch_report_optional/models/mail_template.py
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l10n_ch_report_optional/models/mail_template.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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import base64
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from flectra import api, models
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from flectra.addons.l10n_ch.models.mail_template import MailTemplate
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def generate_email(self, res_ids, fields):
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""" Method overridden in order to add an attachment containing the ISR
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to the draft message when opening the 'send by mail' wizard on an invoice.
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This attachment generation will only occur if all the required data are
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present on the invoice. Otherwise, no ISR attachment will be created, and
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the mail will only contain the invoice (as defined in the mother method).
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"""
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result = super(MailTemplate, self).generate_email(res_ids, fields)
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if self.model != 'account.move':
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return result
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multi_mode = True
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if isinstance(res_ids, int):
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res_ids = [res_ids]
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multi_mode = False
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if self.model == 'account.move':
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for record in self.env[self.model].browse(res_ids):
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inv_print_name = self._render_field('report_name', record.ids, compute_lang=True)[record.id]
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new_attachments = []
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if not self.env.company.l10n_ignore_qr_when_reconciled or record.payment_state != 'paid':
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if record.l10n_ch_isr_valid and self.env.company.l10n_add_isr_pdf:
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# We add an attachment containing the ISR
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isr_report_name = 'ISR-' + inv_print_name + '.pdf'
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isr_pdf = self.env.ref('l10n_ch.l10n_ch_isr_report')._render_qweb_pdf(record.ids)[0]
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isr_pdf = base64.b64encode(isr_pdf)
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new_attachments.append((isr_report_name, isr_pdf))
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if record.partner_bank_id._eligible_for_qr_code('ch_qr', record.partner_id, record.currency_id) and self.env.company.l10n_add_qr_pdf:
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# We add an attachment containing the QR-bill
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qr_report_name = 'QR-bill-' + inv_print_name + '.pdf'
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qr_pdf = self.env.ref('l10n_ch.l10n_ch_qr_report')._render_qweb_pdf(record.ids)[0]
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qr_pdf = base64.b64encode(qr_pdf)
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new_attachments.append((qr_report_name, qr_pdf))
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record_dict = multi_mode and result[record.id] or result
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attachments_list = record_dict.get('attachments', False)
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if attachments_list:
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attachments_list.extend(new_attachments)
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else:
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record_dict['attachments'] = new_attachments
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return result
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# Patch / Override existing Method
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MailTemplate.generate_email = generate_email
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l10n_ch_report_optional/models/res_company.py
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l10n_ch_report_optional/models/res_company.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import fields, models
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class Company(models.Model):
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_inherit = "res.company"
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l10n_add_isr_pdf = fields.Boolean(
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string='ISR-PDF',
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)
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l10n_add_qr_pdf = fields.Boolean(
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string='QR-PDF',
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)
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l10n_ignore_qr_when_reconciled = fields.Boolean(
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string='Ignore QR when reconciled',
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help='Do not add QR Bill when invoice is reconciled',
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)
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l10n_ch_report_optional/models/res_config_settings.py
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l10n_ch_report_optional/models/res_config_settings.py
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = 'res.config.settings'
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l10n_add_isr_pdf = fields.Boolean(
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related='company_id.l10n_add_isr_pdf',
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readonly=False,
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)
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l10n_add_qr_pdf = fields.Boolean(
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related='company_id.l10n_add_qr_pdf',
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readonly=False,
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)
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l10n_ignore_qr_when_reconciled = fields.Boolean(
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related='company_id.l10n_ignore_qr_when_reconciled',
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readonly=False,
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)
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53
l10n_ch_report_optional/views/res_config_settings_views.xml
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l10n_ch_report_optional/views/res_config_settings_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<record id="res_config_settings_view_form" model="ir.ui.view">
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<field name="name">res.config.settings.view.form.inherit.l10n.ch</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@id='pay_invoice_online_setting_container']" position="after">
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<h2>Send & Print: adds additional single pdf</h2>
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<div class="row mt16 o_settings_container" id="add_pdfs_in_invoice_online_setting_container">
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<div class="col-12 col-lg-6 o_setting_box"
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title="Add a single attachment with QR-code as pdf in your mail so your customers have a seperate paper for the invoice.">
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<div class="o_setting_left_pane">
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<field name="l10n_add_isr_pdf" class="oe_inline"/>
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</div>
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<div class="o_setting_right_pane">
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<label for="l10n_add_isr_pdf"/>
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<div class="text-muted">
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Add ISR-Invoice in mail
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</div>
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</div>
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</div>
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<div class="col-xs-12 col-md-6 o_setting_box"
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title="Add a single attachment with QR-code as pdf in your mail so your customers have a seperate paper for the invoice.">
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<div class="o_setting_left_pane">
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<field name="l10n_add_qr_pdf" class="oe_inline"/>
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</div>
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<div class="o_setting_right_pane">
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<label for="l10n_add_qr_pdf"/>
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<div class="text-muted">
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Add QR-Invoice in mail
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</div>
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</div>
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</div>
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<div class="col-xs-12 col-md-6 o_setting_box"
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title="Do not add ISR or QR Invoice when invoice is already paid">
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<div class="o_setting_left_pane">
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<field name="l10n_ignore_qr_when_reconciled" class="oe_inline"/>
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</div>
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<div class="o_setting_right_pane">
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<label for="l10n_ignore_qr_when_reconciled"/>
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<div class="text-muted">
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Only add ISR / QR Invoice when not yet paid
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</div>
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</div>
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</div>
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</div>
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</xpath>
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</field>
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</record>
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</data>
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</flectra>
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