queuing job

14 files changed, 292 insertions, 140 deletions

diff --git a/fixco_custom/__manifest__.py b/fixco_custom/__manifest__.py
index aef74df..0543ec2 100755
--- a/fixco_custom/__manifest__.py
+++ b/fixco_custom/__manifest__.py
@@ -49,6 +49,7 @@
         'views/token_log.xml',
         'views/wizard_purchase_pricelist.xml',
         'views/upload_cancel_picking.xml',
+        'views/queue_job.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index 47a4176..c13c9a3 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -37,3 +37,4 @@ from . import stock_picking_return
 from . import account_move_reversal
 from . import upload_cancel_picking
 from . import product_supplierinfo
+from . import queue_job
diff --git a/fixco_custom/models/detail_order.py b/fixco_custom/models/detail_order.py
index 41a5466..b8e6cc3 100755
--- a/fixco_custom/models/detail_order.py
+++ b/fixco_custom/models/detail_order.py
@@ -5,6 +5,7 @@ import requests
 import json
 import hmac
 import base64
+from datetime import datetime
 from hashlib import sha256
 import logging
 
@@ -283,96 +284,105 @@ class DetailOrder(models.Model):
             # First check if a sale order with this reference already exists
             existing_order = self.env['sale.order'].search([('order_reference', '=', order_id)], limit=1)
 
-            if order_status == 'CANCELLED':
-                external_order_id = json_data.get('data', [{}])[0].get('externalOrderId')
-                order_id = json_data.get('data', [{}])[0].get('orderId')
-
-                # Try to find existing SO
-                existing_order = self.env['sale.order'].search([
-                    '|',
-                    ('invoice_mp', '=', external_order_id),
-                    ('client_order_ref', '=', order_id)
-                ], limit=1)
-
-                if existing_order:
-                    if existing_order.state == 'sale':
-                        # Cancel all pickings linked to this order
-                        for picking in existing_order.picking_ids:
-                            if picking.state not in ['cancel', 'done']:
-                                picking.action_cancel()
+            create_at_str = json_data.get('data', [{}])[0].get('createAt')
+
+            if create_at_str:
+                create_at = datetime.strptime(create_at_str, "%Y-%m-%dT%H:%M:%SZ")
+
+                cutoff = datetime(2026, 1, 1)  # 1 Jan 2026 UTC
+
+                if create_at >= cutoff:
+
+                    if order_status == 'CANCELLED':
+                        external_order_id = json_data.get('data', [{}])[0].get('externalOrderId')
+                        order_id = json_data.get('data', [{}])[0].get('orderId')
+
+                        # Try to find existing SO
+                        existing_order = self.env['sale.order'].search([
+                            '|',
+                            ('invoice_mp', '=', external_order_id),
+                            ('client_order_ref', '=', order_id)
+                        ], limit=1)
+
+                        if existing_order:
+                            if existing_order.state == 'sale':
+                                # Cancel all pickings linked to this order
+                                for picking in existing_order.picking_ids:
+                                    if picking.state not in ['cancel', 'done']:
+                                        picking.action_cancel()
+                                self.sale_id = existing_order.id
+                                self.execute_status = 'cancelled_so_picking'
+                                existing_order.action_cancel()
+                            else:
+                                existing_order.action_cancel()
+                                self.sale_id = existing_order.id
+                                self.execute_status = 'cancelled_so'
+
+                        else:
+                            # If no existing SO, create one, then cancel
+                            data = self.prepare_data_so(json_data)
+                            order_lines, product_not_found = self.prepare_data_so_line(json_data)
+                            data['order_line'] = order_lines
+                            sale_order = self.env['sale.order'].create(data)
+
+                            self.sale_id = sale_order.id
+                            sale_order.order_reference = order_id
+                            sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
+                            sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
+
+                            sale_order.action_cancel()
+                            self.execute_status = 'cancelled_so_created'
+
+                        return
+
+                    if existing_order:
+                        # If order already exists, just update the references
                         self.sale_id = existing_order.id
-                        self.execute_status = 'cancelled_so_picking'
-                        existing_order.action_cancel()
-                    else:
-                        existing_order.action_cancel()
-                        self.sale_id = existing_order.id
-                        self.execute_status = 'cancelled_so'
-
-                else:
-                    # If no existing SO, create one, then cancel
-                    data = self.prepare_data_so(json_data)
-                    order_lines, product_not_found = self.prepare_data_so_line(json_data)
-                    data['order_line'] = order_lines
-                    sale_order = self.env['sale.order'].create(data)
-
-                    self.sale_id = sale_order.id
-                    sale_order.order_reference = order_id
-                    sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
-                    sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
-
-                    sale_order.action_cancel()
-                    self.execute_status = 'cancelled_so_created'
-
-                return
-
-            if existing_order:
-                # If order already exists, just update the references
-                self.sale_id = existing_order.id
-                self.execute_status = 'already_so'
-                return  # Exit early since we don't need to create anything
-
-            if order_status != 'PENDING_PAYMENT':
-                if order_status in ('PARTIALLY_PAID', 'PAID'):
-                    data['order_line'] = order_lines
-                    sale_order = self.env['sale.order'].create(data)
-
-                    self.sale_id = sale_order.id
-                    sale_order.order_reference = order_id
-                    sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
-                    sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
-                    if not product_not_found:
-                        sale_order.action_confirm()
-                        # self.picking_id = sale_order.picking_ids[0].id
-                        # self.picking_id.order_reference = order_id
-                        # self.picking_id.invoice_mp = sale_order.invoice_mp
-                        # self.picking_id.carrier = sale_order.carrier
-                        # self.picking_id.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
-                        # self.picking_id.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
-
-                        self.execute_status = 'so_confirm'
-                    else:
-                        self.execute_status = 'so_draft'
-                else:
-                    # For other statuses, create new order only if it doesn't exist
-                    data['order_line'] = order_lines
-                    sale_order = self.env['sale.order'].create(data)
-
-                    self.sale_id = sale_order.id
-                    sale_order.order_reference = order_id
-                    sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
-                    sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
-                    if not product_not_found:
-                        sale_order.action_confirm()
-                        # self.picking_id = sale_order.picking_ids[0].id
-                        # self.picking_id.order_reference = order_id
-                        # self.picking_id.invoice_mp = sale_order.invoice_mp
-                        # self.picking_id.carrier = sale_order.carrier
-                        # self.picking_id.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
-                        # self.picking_id.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
-
-                        self.execute_status = 'so_confirm'
-                    else:
-                        self.execute_status = 'so_draft'
+                        self.execute_status = 'already_so'
+                        return  # Exit early since we don't need to create anything
+
+                    if order_status != 'PENDING_PAYMENT':
+                        if order_status in ('PARTIALLY_PAID', 'PAID'):
+                            data['order_line'] = order_lines
+                            sale_order = self.env['sale.order'].create(data)
+
+                            self.sale_id = sale_order.id
+                            sale_order.order_reference = order_id
+                            sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
+                            sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
+                            if not product_not_found:
+                                sale_order.action_confirm()
+                                # self.picking_id = sale_order.picking_ids[0].id
+                                # self.picking_id.order_reference = order_id
+                                # self.picking_id.invoice_mp = sale_order.invoice_mp
+                                # self.picking_id.carrier = sale_order.carrier
+                                # self.picking_id.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
+                                # self.picking_id.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
+
+                                self.execute_status = 'so_confirm'
+                            else:
+                                self.execute_status = 'so_draft'
+                        else:
+                            # For other statuses, create new order only if it doesn't exist
+                            data['order_line'] = order_lines
+                            sale_order = self.env['sale.order'].create(data)
+
+                            self.sale_id = sale_order.id
+                            sale_order.order_reference = order_id
+                            sale_order.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
+                            sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
+                            if not product_not_found:
+                                sale_order.action_confirm()
+                                # self.picking_id = sale_order.picking_ids[0].id
+                                # self.picking_id.order_reference = order_id
+                                # self.picking_id.invoice_mp = sale_order.invoice_mp
+                                # self.picking_id.carrier = sale_order.carrier
+                                # self.picking_id.address = json_data.get('data', [{}])[0].get('shippingAddressInfo', []).get('fullAddress', [])
+                                # self.picking_id.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
+
+                                self.execute_status = 'so_confirm'
+                            else:
+                                self.execute_status = 'so_draft'
 
         except Exception as e:
             self.write({
diff --git a/fixco_custom/models/purchase_order.py b/fixco_custom/models/purchase_order.py
index 357550a..2dbb3e9 100644
--- a/fixco_custom/models/purchase_order.py
+++ b/fixco_custom/models/purchase_order.py
@@ -227,13 +227,12 @@ class PurchaseOrder(models.Model):
                     unique_soo = list(set(soo_numbers))
                     if len(unique_soo) == 1:
                         order.soo_number = unique_soo[0]
-                        if not order.picking_ids.soo_number:
-                            order.picking_ids[0].soo_number = unique_soo[0]
+                        if not order.picking_ids.number_soo:
+                            order.picking_ids[0].number_soo = unique_soo[0]
                     elif len(unique_soo) > 1:
                         order.soo_number = ", ".join(unique_soo)
-                        if not order.picking_ids.soo_number:
-                            order.picking_ids[0].soo_number = ", ".join(unique_soo)
-
+                        if not order.picking_ids.number_soo:
+                            order.picking_ids[0].number_soo = ", ".join(unique_soo)
                     else:
                         order.soo_number = False
 
diff --git a/fixco_custom/models/queue_job.py b/fixco_custom/models/queue_job.py
new file mode 100644
index 0000000..68ddf8c
--- /dev/null
+++ b/fixco_custom/models/queue_job.py
@@ -0,0 +1,46 @@
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+import traceback
+
+class QueueJob(models.Model):
+    _name = 'queue.job'
+    _description = 'Queueing Job Runner'
+    _order = 'create_date desc'
+
+    name = fields.Char(required=True)
+    model_name = fields.Char(required=True)
+    method_name = fields.Char(required=True)
+    res_id = fields.Integer(string='Record ID')
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('running', 'Running'),
+        ('done', 'Done'),
+        ('error', 'Error'),
+    ], default='draft')
+
+    error_message = fields.Text()
+
+    def action_run_selected(self):
+        for job in self:
+            job.action_run()
+
+    def action_run(self, limit=10):
+        jobs = self.search([('state', '=', 'draft')], order='create_date desc', limit=limit)
+        for job in jobs:
+            job.state = 'running'
+            try:
+
+                record = self.env[job.model_name].browse(job.res_id)
+                if not record.exists():
+                    raise UserError('Target record not found')
+
+                method = getattr(record, job.method_name, None)
+                if not method:
+                    raise UserError('Method not found')
+
+                method()  # 🔥 EXECUTE
+                job.state = 'done'
+
+            except Exception as e:
+                job.state = 'error'
+                job.error_message = traceback.format_exc()
diff --git a/fixco_custom/models/sale.py b/fixco_custom/models/sale.py
index b7cbe17..8b04538 100755
--- a/fixco_custom/models/sale.py
+++ b/fixco_custom/models/sale.py
@@ -19,6 +19,18 @@ class SaleOrder(models.Model):
 
     remaining_down_payment = fields.Float('Remaining Down Payment', compute='_compute_remaining_down_payment', store=True)
 
+    def create_invoices(self):
+        created_invoices = self.env['account.move']
+        for order in self:
+            # Create invoice for this SO only
+            invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
+            invoice.action_post()
+            created_invoices += invoice
+            
+            # Link the invoice to the SO
+            order.invoice_ids += invoice
+        
+
     def _compute_remaining_down_payment(self):
         for order in self:
             down_payments = self.env['account.move'].search([
diff --git a/fixco_custom/models/sale_order_multi_invoices.py b/fixco_custom/models/sale_order_multi_invoices.py
index 5c42dc6..f763313 100644
--- a/fixco_custom/models/sale_order_multi_invoices.py
+++ b/fixco_custom/models/sale_order_multi_invoices.py
@@ -5,44 +5,55 @@ class SaleOrderMultiInvoices(models.TransientModel):
     _name = 'sale.order.multi_invoices'
     _description = 'Create Invoices for Multiple Sales Orders'
 
-    def create_invoices(self):
-        # Get SO IDs from context
+    def queue_job(self):
         so_ids = self._context.get('so_ids', [])
-        if not so_ids:
-            raise UserError(_("No sales orders selected!"))
-        
-        # Browse all selected sales orders
         sale_orders = self.env['sale.order'].browse(so_ids)
-        created_invoices = self.env['account.move']
+        for sale in sale_orders:
+            self.env['queue.job'].create({
+                'name': f'Create Invoice {sale.name}',
+                'model_name': 'sale.order',
+                'method_name': 'create_invoices',
+                'res_id': sale.id,
+            })
+
+    # def create_invoices(self):
+    #     # Get SO IDs from context
+    #     so_ids = self._context.get('so_ids', [])
+    #     if not so_ids:
+    #         raise UserError(_("No sales orders selected!"))
+        
+    #     # Browse all selected sales orders
+    #     sale_orders = self.env['sale.order'].browse(so_ids)
+    #     created_invoices = self.env['account.move']
         
-        # Create one invoice per SO (even if partner is the same)
-        for order in sale_orders:
-            # Create invoice for this SO only
-            invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
-            invoice.action_post()
-            created_invoices += invoice
+    #     # Create one invoice per SO (even if partner is the same)
+    #     for order in sale_orders:
+    #         # Create invoice for this SO only
+    #         invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
+    #         invoice.action_post()
+    #         created_invoices += invoice
             
-            # Link the invoice to the SO
-            order.invoice_ids += invoice
+    #         # Link the invoice to the SO
+    #         order.invoice_ids += invoice
         
-        # Return action to view created invoices
-        if len(created_invoices) > 1:
-            action = {
-                'name': _('Created Invoices'),
-                'type': 'ir.actions.act_window',
-                'res_model': 'account.move',
-                'view_mode': 'tree,form',
-                'domain': [('id', 'in', created_invoices.ids)],
-            }
-        elif created_invoices:
-            action = {
-                'name': _('Created Invoice'),
-                'type': 'ir.actions.act_window',
-                'res_model': 'account.move',
-                'view_mode': 'form',
-                'res_id': created_invoices.id,
-            }
-        else:
-            action = {'type': 'ir.actions.act_window_close'}
+    #     # Return action to view created invoices
+    #     if len(created_invoices) > 1:
+    #         action = {
+    #             'name': _('Created Invoices'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'tree,form',
+    #             'domain': [('id', 'in', created_invoices.ids)],
+    #         }
+    #     elif created_invoices:
+    #         action = {
+    #             'name': _('Created Invoice'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'form',
+    #             'res_id': created_invoices.id,
+    #         }
+    #     else:
+    #         action = {'type': 'ir.actions.act_window_close'}
             
-        return action
\ No newline at end of file
+    #     return action
\ No newline at end of file
diff --git a/fixco_custom/models/stock_picking.py b/fixco_custom/models/stock_picking.py
index 34a818d..35fa046 100755
--- a/fixco_custom/models/stock_picking.py
+++ b/fixco_custom/models/stock_picking.py
@@ -63,6 +63,7 @@ class StockPicking(models.Model):
     ginee_task_id = fields.Char("Ginee Task ID", tracking=True)
 
     soo_number = fields.Char(string='SOO Altama Number')
+    number_soo = fields.Char(string='Number SOO Altama')
     type_sku = fields.Selection([('single', 'Single SKU'), ('multi', 'Multi SKU')], string='Type SKU')
     list_product = fields.Char(string='List Product')
     is_dispatched = fields.Boolean(string='Is Dispatched', default=False, compute='_compute_is_dispatched', readonly=True)
diff --git a/fixco_custom/models/upload_cancel_picking.py b/fixco_custom/models/upload_cancel_picking.py
index a42ef1d..b4038bf 100644
--- a/fixco_custom/models/upload_cancel_picking.py
+++ b/fixco_custom/models/upload_cancel_picking.py
@@ -144,8 +144,13 @@ class UploadCancelPicking(models.Model):
         }
 
     def action_cancel_picking(self):
-        self.date_upload = datetime.utcnow()
-        self.picking_lines.cancel_picking()
+        for line in self.picking_lines:
+            self.env['queue.job'].create({
+                'name': f'Cancel Picking {line.name}',
+                'model_name': 'upload.cancel.picking.line',
+                'method_name': 'cancel_picking',
+                'res_id': line.id,
+            })
 
 
 class UploadCancelPickingLine(models.Model):
@@ -209,5 +214,4 @@ class UploadCancelPickingLine(models.Model):
                 ) % line.invoice_marketplace
 
     def cancel_picking(self):
-        for line in self:
-            line.picking_id.action_cancel()
\ No newline at end of file
+        self.picking_id.action_cancel()
\ No newline at end of file
diff --git a/fixco_custom/models/upload_ginee.py b/fixco_custom/models/upload_ginee.py
index d522787..51ddbd9 100644
--- a/fixco_custom/models/upload_ginee.py
+++ b/fixco_custom/models/upload_ginee.py
@@ -161,12 +161,20 @@ class UploadGinee(models.Model):
         self.date_upload = datetime.utcnow()
         self.ginee_lines.create_so_and_detail_order()
 
-    def action_get_order_id_and_create_detail_order(self):
-        
-        self.date_upload = datetime.utcnow()
-        self.ginee_lines.get_order_id()
-        self.ginee_lines.create_so_and_detail_order()
+    # def action_get_order_id_and_create_detail_order(self):
+    #     self.date_upload = datetime.utcnow()
+    #     self.ginee_lines.get_order_id()
+    #     self.ginee_lines.create_so_and_detail_order()
             
+    def action_get_order_id_and_create_detail_order(self):
+        for line in self.ginee_lines:
+            self.env['queue.job'].create({
+                'name': f'Get Order Ginee {line.invoice_marketplace}',
+                'model_name': 'upload.ginee.line',
+                'method_name': 'get_order_id_and_create_detail_order',
+                'res_id': line.id,
+            })
+
 class UploadGineeLine(models.Model):
     _name = "upload.ginee.line"
     _description = "Upload Ginee Line"
@@ -182,6 +190,10 @@ class UploadGineeLine(models.Model):
     is_grouped = fields.Boolean('Is Grouped', default=False)
     group_key = fields.Char('Group Key')
 
+    def get_order_id_and_create_detail_order(self):
+        self.get_order_id()
+        self.create_so_and_detail_order()
+
     def _process_grouped_blibli_orders(self, lines):
         """Process a group of BLIBLI orders with the same invoice prefix"""
         order_ids = [line.order_id for line in lines if line.order_id]
diff --git a/fixco_custom/security/ir.model.access.csv b/fixco_custom/security/ir.model.access.csv
index 7795156..817595b 100755
--- a/fixco_custom/security/ir.model.access.csv
+++ b/fixco_custom/security/ir.model.access.csv
@@ -44,3 +44,4 @@ access_stock_return_picking,stock.return.picking,model_stock_return_picking,,1,1
 access_stock_return_picking_line,stock.return.picking.line,model_stock_return_picking_line,,1,1,1,1
 access_upload_cancel_picking,access.upload.cancel.picking,model_upload_cancel_picking,,1,1,1,1
 access_upload_cancel_picking_line,access.upload.cancel.picking.line,model_upload_cancel_picking_line,,1,1,1,1
+access_queue_job,access.queue.job,model_queue_job,,1,1,1,1
\ No newline at end of file
diff --git a/fixco_custom/views/queue_job.xml b/fixco_custom/views/queue_job.xml
new file mode 100644
index 0000000..9934d1b
--- /dev/null
+++ b/fixco_custom/views/queue_job.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="view_queue_job_tree" model="ir.ui.view">
+        <field name="name">queue.job.tree</field>
+        <field name="model">queue.job</field>
+        <field name="arch" type="xml">
+            <tree create="false" edit="false" decoration-success="state == 'done'"
+                decoration-danger="state == 'error'"
+                decoration-warning="state == 'running'">
+
+                <field name="name"/>
+                <field name="model_name"/>
+                <field name="method_name"/>
+                <field name="res_id"/>
+                <field name="state"/>
+
+                <button name="action_run"
+                        type="object"
+                        string="RUN"
+                        class="btn-primary"
+                        attrs="{'invisible': [('state', '=', 'done')]}"/>
+
+            </tree>
+        </field>
+    </record>
+
+    <record id="action_run_selected_queue_job" model="ir.actions.server">
+        <field name="name">Execute Selected Jobs</field>
+        <field name="model_id" ref="model_queue_job"/>
+        <field name="binding_model_id" ref="model_queue_job"/>
+        <field name="binding_type">action</field>
+        <field name="state">code</field>
+        <field name="code">
+            records.action_run_selected()
+        </field>
+    </record>
+
+
+
+    <record id="queue_job_action" model="ir.actions.act_window">
+        <field name="name">Queue Job</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">queue.job</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+            action="queue_job_action"
+            id="queue_job"
+            parent="base.menu_users"
+            name="Queue Job"
+            sequence="1"
+    />
+</odoo>
diff --git a/fixco_custom/views/sale_order_multi_invoices.xml b/fixco_custom/views/sale_order_multi_invoices.xml
index 0f8087c..1e9c24a 100644
--- a/fixco_custom/views/sale_order_multi_invoices.xml
+++ b/fixco_custom/views/sale_order_multi_invoices.xml
@@ -16,7 +16,7 @@
                         </div>
                     </sheet>
                     <footer>
-                        <button name="create_invoices" string="Create Invoices" type="object" 
+                        <button name="queue_job" string="Create Invoices" type="object" 
                                 class="btn-primary" default_focus="1"/>
                         <button string="Cancel" class="btn-secondary" special="cancel"/>
                     </footer>
diff --git a/fixco_custom/views/stock_picking.xml b/fixco_custom/views/stock_picking.xml
index b7fb001..875e50a 100755
--- a/fixco_custom/views/stock_picking.xml
+++ b/fixco_custom/views/stock_picking.xml
@@ -72,7 +72,7 @@
                 <field name="location_id" position="after">
                     <field name="carrier"/>
                     <field name="shipment_group_id"/>
-                    <field name="soo_number"/>
+                    <field name="number_soo"/>
                     <field name="type_sku"/>
                 </field>