# -*- coding: utf-8 -*-
from markupsafe import Markup
from werkzeug.urls import url_encode
from odoo import _, api, fields, models, modules, tools, Command
from odoo.exceptions import UserError
from odoo.tools.misc import get_lang
class AccountMoveSend(models.TransientModel):
_name = 'account.move.send'
_description = "Account Move Send"
company_id = fields.Many2one(comodel_name='res.company', compute='_compute_company_id', store=True)
move_ids = fields.Many2many(comodel_name='account.move')
mode = fields.Selection(
selection=[
('invoice_single', "Invoice Single"),
('invoice_multi', "Invoice Multi"),
],
compute='_compute_mode',
readonly=False,
store=True,
)
# == PRINT ==
enable_download = fields.Boolean(compute='_compute_enable_download')
checkbox_download = fields.Boolean(
string="Download",
compute='_compute_checkbox_download',
store=True,
readonly=False,
)
# == MAIL ==
enable_send_mail = fields.Boolean(compute='_compute_enable_send_mail')
checkbox_send_mail = fields.Boolean(
string="Email",
compute='_compute_checkbox_send_mail',
store=True,
readonly=False,
)
display_mail_composer = fields.Boolean(compute='_compute_send_mail_extra_fields')
send_mail_warning_message = fields.Json(compute='_compute_send_mail_extra_fields')
send_mail_readonly = fields.Boolean(compute='_compute_send_mail_extra_fields')
mail_template_id = fields.Many2one(
comodel_name='mail.template',
string="Use template",
domain="[('model', '=', 'account.move')]",
)
mail_lang = fields.Char(
string="Lang",
compute='_compute_mail_lang',
)
mail_partner_ids = fields.Many2many(
comodel_name='res.partner',
string="Recipients",
compute='_compute_mail_partner_ids',
store=True,
readonly=False,
)
mail_subject = fields.Char(
string="Subject",
compute='_compute_mail_subject_body',
store=True,
readonly=False,
)
mail_body = fields.Html(
string="Contents",
sanitize_style=True,
compute='_compute_mail_subject_body',
store=True,
readonly=False,
)
mail_attachments_widget = fields.Json(
compute='_compute_mail_attachments_widget',
store=True,
readonly=False,
)
@api.model
def default_get(self, fields_list):
# EXTENDS 'base'
results = super().default_get(fields_list)
if 'move_ids' in fields_list and 'move_ids' not in results:
move_ids = self._context.get('active_ids', [])
if any(move.state == 'draft' for move in self.env['account.move'].browse(move_ids)):
raise UserError(_("You can't Send & Print invoice(s) in draft state."))
results['move_ids'] = [Command.set(move_ids)]
return results
@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\
.with_context(lang=lang)\
._render_field(field, move.ids, **kwargs)[move._origin.id]
def _get_default_mail_lang(self, move, mail_template=None):
return mail_template._render_lang([move.id]).get(move.id) if mail_template else get_lang(self.env).code
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},
)
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',
)
def _get_default_mail_partner_ids(self, move, mail_template, mail_lang):
partners = self.env['res.partner'].with_company(move.company_id)
if mail_template.email_to:
for mail_data in tools.email_split(mail_template.email_to):
partners |= partners.find_or_create(mail_data)
if mail_template.email_cc:
for mail_data in tools.email_split(mail_template.email_cc):
partners |= partners.find_or_create(mail_data)
if 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
def _get_default_mail_attachments_widget(self, move, mail_template):
return self._get_placeholder_mail_attachments_data(move) \
+ self._get_invoice_extra_attachments_data(move) \
+ self._get_mail_template_attachments_data(mail_template)
def _get_wizard_values(self):
self.ensure_one()
return {
'mail_template_id': self.mail_template_id.id,
'sp_partner_id': self.env.user.partner_id.id,
'sp_user_id': self.env.user.id,
'download': self.checkbox_download,
'send_mail': self.checkbox_send_mail,
}
@api.model
def _get_wizard_vals_restrict_to(self, only_options):
return {
'checkbox_download': False,
'checkbox_send_mail': False,
**only_options,
}
def _get_mail_move_values(self, move, wizard=None):
mail_template_id = move.send_and_print_values and move.send_and_print_values.get('mail_template_id')
mail_template = wizard and wizard.mail_template_id or self.env['mail.template'].browse(mail_template_id)
mail_lang = self._get_default_mail_lang(move, mail_template)
return {
'mail_template_id': mail_template,
'mail_lang': mail_lang,
'mail_body': wizard and wizard.mail_body or self._get_default_mail_body(move, mail_template, mail_lang),
'mail_subject': wizard and wizard.mail_subject or self._get_default_mail_subject(move, mail_template, mail_lang),
'mail_partner_ids': wizard and wizard.mail_partner_ids or self._get_default_mail_partner_ids(move, mail_template, mail_lang),
'mail_attachments_widget': wizard and wizard.mail_attachments_widget or self._get_default_mail_attachments_widget(move, mail_template),
}
def _get_placeholder_mail_attachments_data(self, move):
""" Returns all the placeholder data.
Should be extended to add placeholder based on the checkboxes.
: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()
return [{
'id': f'placeholder_{filename}',
'name': filename,
'mimetype': 'application/pdf',
'placeholder': True,
}]
@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 the placeholder data and mail template data
"""
return [
{
'id': attachment.id,
'name': attachment.name,
'mimetype': attachment.mimetype,
'placeholder': False,
'mail_template_id': mail_template.id,
}
for attachment in mail_template.attachment_ids
]
# -------------------------------------------------------------------------
# COMPUTE METHODS
# -------------------------------------------------------------------------
@api.depends('move_ids')
def _compute_company_id(self):
for wizard in self:
if len(wizard.move_ids.company_id) > 1:
raise UserError(_("You can only send from the same company."))
wizard.company_id = wizard.move_ids.company_id.id
@api.depends('move_ids')
def _compute_mode(self):
for wizard in self:
wizard.mode = 'invoice_single' if len(wizard.move_ids) == 1 else 'invoice_multi'
@api.depends('move_ids')
def _compute_enable_download(self):
for wizard in self:
wizard.enable_download = wizard.mode in ('invoice_single', 'invoice_multi')
@api.depends('enable_download')
def _compute_checkbox_download(self):
for wizard in self:
wizard.checkbox_download = wizard.enable_download and wizard.company_id.invoice_is_download
@api.depends('move_ids')
def _compute_enable_send_mail(self):
for wizard in self:
wizard.enable_send_mail = wizard.mode in ('invoice_single', 'invoice_multi')
@api.depends('enable_send_mail')
def _compute_checkbox_send_mail(self):
for wizard in self:
wizard.checkbox_send_mail = wizard.company_id.invoice_is_email and not wizard.send_mail_readonly
@api.depends('checkbox_send_mail')
def _compute_send_mail_extra_fields(self):
for wizard in self:
wizard.display_mail_composer = wizard.mode == 'invoice_single'
invoices_without_mail_data = wizard.move_ids.filtered(lambda x: not x.partner_id.email)
wizard.send_mail_readonly = invoices_without_mail_data == wizard.move_ids
if not (invoices_without_mail_data and wizard.checkbox_send_mail or wizard.send_mail_readonly):
wizard.send_mail_warning_message = False
else:
partners = invoices_without_mail_data.partner_id
wizard.send_mail_warning_message = {
**(wizard.send_mail_warning_message or {}),
'partner_missing_email': {
'message': _("Partner(s) should have an email address."),
'action_text': _("View Partner(s)"),
'action': partners._get_records_action(name=_("Check Partner(s)"))
}}
@api.depends('mail_template_id')
def _compute_mail_lang(self):
for wizard in self:
if wizard.mode == 'invoice_single':
wizard.mail_lang = self._get_default_mail_lang(wizard.move_ids, wizard.mail_template_id)
else:
wizard.mail_lang = get_lang(self.env).code
@api.depends('mail_template_id', 'mail_lang')
def _compute_mail_partner_ids(self):
for wizard in self:
if wizard.mode == 'invoice_single' and wizard.mail_template_id:
wizard.mail_partner_ids = self._get_default_mail_partner_ids(self.move_ids, wizard.mail_template_id, wizard.mail_lang)
else:
wizard.mail_partner_ids = None
@api.depends('mail_template_id', 'mail_lang')
def _compute_mail_subject_body(self):
for wizard in self:
if wizard.mode == 'invoice_single' and wizard.mail_template_id:
wizard.mail_subject = self._get_default_mail_subject(wizard.move_ids, wizard.mail_template_id, wizard.mail_lang)
wizard.mail_body = self._get_default_mail_body(wizard.move_ids, wizard.mail_template_id, wizard.mail_lang)
else:
wizard.mail_subject = wizard.mail_body = None
@api.depends('mail_template_id')
def _compute_mail_attachments_widget(self):
for wizard in self:
if wizard.mode == 'invoice_single':
manual_attachments_data = [x for x in wizard.mail_attachments_widget or [] if x.get('manual')]
wizard.mail_attachments_widget = (
self._get_default_mail_attachments_widget(wizard.move_ids, wizard.mail_template_id)
+ manual_attachments_data
)
else:
wizard.mail_attachments_widget = []
@api.model
def _format_error_text(self, error):
""" Format the error that can be either a dict (complex format needed) or a string (simple format) into a
regular string.
:param error: the error to format.
:return: a text formatted error.
"""
if isinstance(error, dict):
errors = '\n- '.join(error['errors'])
return f"{error['error_title']}\n- {errors}" if errors else error['error_title']
else:
return error
@api.model
def _format_error_html(self, error):
""" Format the error that can be either a dict (complex format needed) or a string (simple format) into a
valid html format.
:param error: the error to format.
:return: a html formatted error.
"""
if isinstance(error, dict):
errors = Markup().join(Markup("%s") % error for error in error['errors'])
return Markup("%s") % (error['error_title'], errors)
else:
return error
# -------------------------------------------------------------------------
# BUSINESS ACTIONS
# -------------------------------------------------------------------------
def action_open_partners_without_email(self, res_ids=None):
# TODO: remove this method in master
return self.move_ids.mapped("partner_id").filtered(lambda x: not x.email)._get_records_action(name=_("Partners without email"))
@api.model
def _need_invoice_document(self, invoice):
""" Determine if we need to generate the documents for the invoice passed as parameter.
:param invoice: An account.move record.
:return: True if the PDF / electronic documents must be generated, False otherwise.
"""
return not invoice.invoice_pdf_report_id and invoice.state == 'posted'
@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, invoice, invoice_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.
"""
if invoice.invoice_pdf_report_id:
return
content, _report_format = self.env['ir.actions.report']._render('account.account_invoices', invoice.ids)
invoice_data['pdf_attachment_values'] = {
'raw': content,
'name': invoice._get_invoice_report_filename(),
'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.
"""
content, _report_format = self.env['ir.actions.report']._render('account.account_invoices', invoice.ids, data={'proforma': True})
invoice_data['proforma_pdf_attachment_values'] = {
'raw': content,
'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, invoice, invoice_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
invoice.message_main_attachment_id = self.env['ir.attachment'].create(invoice_data['pdf_attachment_values'])
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, from_cron=False, allow_fallback_pdf=False):
""" Process errors found so far when generating the documents.
:param from_cron: Flag indicating if the method is called from a cron. In that case, we avoid raising any
error.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a
proforma PDF report instead.
"""
allow_raising = not from_cron and not allow_fallback_pdf
for move, move_data in moves_data.items():
error = move_data['error']
if allow_raising:
raise UserError(self._format_error_text(error))
move.with_context(no_new_invoice=True).message_post(body=self._format_error_html(error))
@api.model
def _hook_if_success(self, moves_data, from_cron=False, allow_fallback_pdf=False):
""" Process successful documents.
:param from_cron: Flag indicating if the method is called from a cron. In that case, we avoid raising any
error.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a
proforma PDF report instead.
"""
to_send_mail = {move: move_data for move, move_data in moves_data.items() if move_data.get('send_mail')}
self._send_mails(to_send_mail)
@api.model
def _send_mail(self, move, mail_template, **kwargs):
""" Send the journal entry passed as parameter by mail. """
partner_ids = kwargs.get('partner_ids', [])
author_id = kwargs.pop('author_id')
new_message = move\
.with_context(
no_new_invoice=True,
mail_notify_author=author_id in partner_ids,
).message_post(
message_type='comment',
**kwargs,
**{
'email_layout_xmlid': 'mail.mail_notification_layout_with_responsible_signature',
'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.write({
'res_model': new_message._name,
'res_id': new_message.id,
})
@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:
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 {
'body': move_data['mail_body'],
'subject': move_data['mail_subject'],
'partner_ids': move_data['mail_partner_ids'].ids,
'attachments': mail_attachments,
'author_id': move_data['sp_partner_id'],
}
@api.model
def _send_mails(self, moves_data):
subtype = self.env.ref('mail.mt_comment')
for move, move_data in [(move, move_data) for move, move_data in moves_data.items() if move.partner_id.email]:
mail_template = move_data['mail_template_id']
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))
email_from = self._get_mail_default_field_value_from_template(mail_template, mail_lang, move, 'email_from')
model_description = move.with_context(lang=mail_lang).type_name
self._send_mail(
move,
mail_template,
subtype_id=subtype.id,
model_description=model_description,
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'] and not 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 allow_fallback_pdf: In case of error when generating the documents for invoices, generate a
proforma PDF report instead.
:param invoices_data: The collected data for invoices so far.
"""
for invoice, invoice_data in invoices_data.items():
if self._need_invoice_document(invoice):
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')
}
for invoice, invoice_data in invoices_data_pdf.items():
if self._need_invoice_document(invoice) and not invoice_data.get('error'):
self._prepare_invoice_pdf_report(invoice, invoice_data)
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_fallback_pdf=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.
for invoice, invoice_data in invoices_data_web_service.items():
if self._need_invoice_document(invoice) and (not invoice_data.get('error') or allow_fallback_pdf):
self._link_invoice_documents(invoice, invoice_data)
@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 self._need_invoice_document(invoice) 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 _download(self, attachment_ids, moves_data=None):
""" Download the PDF or the zip of PDF if we are in 'multi' mode. """
if len(attachment_ids) == 1:
return {
'type': 'ir.actions.act_url',
'url': f"/web/content/{attachment_ids[0]}?download=true",
'close': True, # close the wizard
}
else:
filename = next(iter(moves_data))._get_invoice_report_filename(extension='zip') if len(moves_data) == 1 else _('invoices') + '.zip'
return {
'type': 'ir.actions.act_url',
'url': f"/account/export_zip_documents?{url_encode({'ids': attachment_ids, 'filename': filename})}",
'close': True,
}
@api.model
def _process_send_and_print(self, moves, wizard=None, allow_fallback_pdf=False, **kwargs):
""" Process the moves given their individual configuration set on move.send_and_print_values.
:param moves: account.move to process
:param wizard: account.move.send wizard if exists. If not we avoid raising any error.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a proforma PDF report instead.
"""
from_cron = not wizard
moves_data = {
move: {
**(move.send_and_print_values if not wizard else wizard._get_wizard_values()),
**self._get_mail_move_values(move, wizard),
}
for move in moves
}
# Generate all invoice documents.
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, from_cron=from_cron, allow_fallback_pdf=allow_fallback_pdf)
# 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)
# Send mail.
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, allow_fallback_pdf=allow_fallback_pdf)
# Update send and print values of moves
for move, move_data in moves_data.items():
if from_cron and move_data.get('error'):
move.send_and_print_values = {'error': True}
else:
move.send_and_print_values = False
to_download = {move: move_data for move, move_data in moves_data.items() if move_data.get('download')}
if to_download:
attachment_ids = []
for move, move_data in to_download.items():
attachment_ids += self._get_invoice_extra_attachments(move).ids or move_data.get('proforma_pdf_attachment').ids
if attachment_ids:
if kwargs.get('bypass_download'):
return attachment_ids
return self._download(attachment_ids, to_download)
return {'type': 'ir.actions.act_window_close'}
def action_send_and_print(self, force_synchronous=False, allow_fallback_pdf=False, **kwargs):
""" Create the documents and send them to the end customers.
If we are sending multiple invoices and not downloading them we will process the moves asynchronously.
:param force_synchronous: Flag indicating if the method should be done synchronously.
:param allow_fallback_pdf: In case of error when generating the documents for invoices, generate a
proforma PDF report instead.
"""
self.ensure_one()
if self.mode == 'invoice_multi' and self.checkbox_send_mail and not self.mail_template_id:
raise UserError(_('Please select a mail template to send multiple invoices.'))
force_synchronous = force_synchronous or self.checkbox_download
process_later = self.mode == 'invoice_multi' and not force_synchronous
if process_later:
# Set sending information on moves
for move in self.move_ids:
move.send_and_print_values = self._get_wizard_values()
self.env.ref('account.ir_cron_account_move_send')._trigger()
return {
'type': 'ir.actions.client',
'tag': 'display_notification',
'params': {
'type': 'info',
'title': _('Sending invoices'),
'message': _('Invoices are being sent in the background.'),
'next': {'type': 'ir.actions.act_window_close'},
},
}
return self._process_send_and_print(
self.move_ids,
wizard=self,
allow_fallback_pdf=allow_fallback_pdf,
**kwargs,
)