diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/account/models/ir_actions_report.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/account/models/ir_actions_report.py')
| -rw-r--r-- | addons/account/models/ir_actions_report.py | 35 |
1 files changed, 35 insertions, 0 deletions
diff --git a/addons/account/models/ir_actions_report.py b/addons/account/models/ir_actions_report.py new file mode 100644 index 00000000..27deaa9f --- /dev/null +++ b/addons/account/models/ir_actions_report.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- + +from odoo import models, api, _ +from odoo.exceptions import UserError + +class IrActionsReport(models.Model): + _inherit = 'ir.actions.report' + + def retrieve_attachment(self, record): + # get the original bills through the message_main_attachment_id field of the record + if self.report_name == 'account.report_original_vendor_bill' and record.message_main_attachment_id: + if record.message_main_attachment_id.mimetype == 'application/pdf' or \ + record.message_main_attachment_id.mimetype.startswith('image'): + return record.message_main_attachment_id + return super(IrActionsReport, self).retrieve_attachment(record) + + def _post_pdf(self, save_in_attachment, pdf_content=None, res_ids=None): + # don't include the generated dummy report + if self.report_name == 'account.report_original_vendor_bill': + pdf_content = None + res_ids = None + if not save_in_attachment: + raise UserError(_("No original vendor bills could be found for any of the selected vendor bills.")) + return super(IrActionsReport, self)._post_pdf(save_in_attachment, pdf_content=pdf_content, res_ids=res_ids) + + def _postprocess_pdf_report(self, record, buffer): + # don't save the 'account.report_original_vendor_bill' report as it's just a mean to print existing attachments + if self.report_name == 'account.report_original_vendor_bill': + return None + res = super(IrActionsReport, self)._postprocess_pdf_report(record, buffer) + if self.model == 'account.move' and record.state == 'posted' and record.is_sale_document(include_receipts=True): + attachment = self.retrieve_attachment(record) + if attachment: + attachment.register_as_main_attachment(force=False) + return res |
