# -*- 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