Merge branch 'main' of https://bitbucket.org/altafixco/fixco-addons into print_picking_list

merge

12 files changed, 165 insertions, 4 deletions

diff --git a/fixco_custom/__manifest__.py b/fixco_custom/__manifest__.py
index 0543ec2..4925d69 100755
--- a/fixco_custom/__manifest__.py
+++ b/fixco_custom/__manifest__.py
@@ -50,6 +50,7 @@
         'views/wizard_purchase_pricelist.xml',
         'views/upload_cancel_picking.xml',
         'views/queue_job.xml',
+        'views/purchase_order_multi_bills.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/fixco_custom/models/__init__.py b/fixco_custom/models/__init__.py
index c13c9a3..0068d32 100755
--- a/fixco_custom/models/__init__.py
+++ b/fixco_custom/models/__init__.py
@@ -38,3 +38,4 @@ from . import account_move_reversal
 from . import upload_cancel_picking
 from . import product_supplierinfo
 from . import queue_job
+from . import purchase_order_multi_bills
\ No newline at end of file
diff --git a/fixco_custom/models/detail_order.py b/fixco_custom/models/detail_order.py
index 847c41e..b3e10a2 100755
--- a/fixco_custom/models/detail_order.py
+++ b/fixco_custom/models/detail_order.py
@@ -370,7 +370,7 @@ class DetailOrder(models.Model):
                             sale_order.note_by_buyer = json_data.get('data', [{}])[0].get('extraInfo', []).get('noteByBuyer', [])
 
                             sale_order.action_cancel()
-                            self.execute_status = 'cancelled_so_created'
+                            self.execute_status = 'cancelled_so'
 
                         return
 
diff --git a/fixco_custom/models/purchase_order.py b/fixco_custom/models/purchase_order.py
index 43fe8f6..ef80112 100644
--- a/fixco_custom/models/purchase_order.py
+++ b/fixco_custom/models/purchase_order.py
@@ -58,6 +58,53 @@ class PurchaseOrder(models.Model):
     soo_tax = fields.Float('SOO Tax', copy=False)
     discount_total = fields.Float('Discount Total', help = 'Total Discount for Each Product', copy=False, default=0.0)
 
+    def _prepare_invoice(self):
+        """Prepare the dict of values to create the new invoice for a purchase order.
+        """
+        self.ensure_one()
+        move_type = self._context.get('default_move_type', 'in_invoice')
+        journal = self.env['account.move'].with_context(default_move_type=move_type)._get_default_journal()
+        if not journal:
+            raise UserError(_('Please define an accounting purchase journal for the company %s (%s).') % (self.company_id.name, self.company_id.id))
+
+        partner_invoice_id = self.partner_id.address_get(['invoice'])['invoice']
+        partner_bank_id = self.partner_id.commercial_partner_id.bank_ids.filtered_domain(['|', ('company_id', '=', False), ('company_id', '=', self.company_id.id)])[:1]
+        invoice_vals = {
+            'ref': self.partner_ref or '',
+            'move_type': move_type,
+            'invoice_date': datetime.utcnow(),
+            'narration': self.notes,
+            'currency_id': self.currency_id.id,
+            'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
+            'partner_id': partner_invoice_id,
+            'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id.get_fiscal_position(partner_invoice_id)).id,
+            'payment_reference': self.partner_ref or '',
+            'partner_bank_id': partner_bank_id.id,
+            'invoice_origin': self.name,
+            'invoice_payment_term_id': self.payment_term_id.id,
+            'invoice_line_ids': [],
+            'company_id': self.company_id.id,
+        }
+        return invoice_vals
+
+    @api.constrains('invoice_ids')
+    def _auto_action_post_bills(self):
+        for bill in self.invoice_ids:
+            if bill.state == 'draft':
+                bill.action_post()
+
+    def open_form_multi_create_bills(self):
+        return {
+            'name': _('Create Bills'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'purchase.order.multi_bills',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'po_ids': self.ids,
+            }
+        }
+
     def _get_fixco_token(self, source='auto'):
         ICP = self.env['ir.config_parameter'].sudo()
         TokenLog = self.env['token.log'].sudo()
diff --git a/fixco_custom/models/purchase_order_multi_bills.py b/fixco_custom/models/purchase_order_multi_bills.py
new file mode 100644
index 0000000..d9e3c0d
--- /dev/null
+++ b/fixco_custom/models/purchase_order_multi_bills.py
@@ -0,0 +1,62 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+class PurchaeOrderMultiBills(models.TransientModel):
+    _name = 'purchase.order.multi_bills'
+    _description = 'Create bills for Multiple purchases Orders'
+
+    def queue_job(self):
+        po_ids = self._context.get('po_ids', [])
+        purchase_orders = self.env['purchase.order'].browse(po_ids)
+        for purchase in purchase_orders:
+            queue_job = self.env['queue.job'].search([('res_id', '=', purchase.id), ('method_name', '=', 'create_bills')], limit=1)
+            if queue_job:
+                continue
+            self.env['queue.job'].create({
+                'name': f'Create Bills {purchase.name}',
+                'model_name': 'purchase.order',
+                'method_name': 'action_create_invoice',
+                'res_id': purchase.id,
+            })
+
+    # def create_bills(self):
+    #     # Get SO IDs from context
+    #     po_ids = self._context.get('po_ids', [])
+    #     if not po_ids:
+    #         raise UserError(_("No purchases orders selected!"))
+        
+    #     # Browse all selected purchases orders
+    #     purchase_orders = self.env['purchase.order'].browse(po_ids)
+    #     created_bills = self.env['account.move']
+        
+    #     # Create one invoice per SO (even if partner is the same)
+    #     for order in purchase_orders:
+    #         # Create invoice for this SO only
+    #         invoice = order.with_context(default_invoice_origin=order.name)._create_bills(final=True)
+    #         invoice.action_post()
+    #         created_bills += invoice
+            
+    #         # Link the invoice to the SO
+    #         order.invoice_ids += invoice
+        
+    #     # Return action to view created bills
+    #     if len(created_bills) > 1:
+    #         action = {
+    #             'name': _('Created bills'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'tree,form',
+    #             'domain': [('id', 'in', created_bills.ids)],
+    #         }
+    #     elif created_bills:
+    #         action = {
+    #             'name': _('Created Invoice'),
+    #             'type': 'ir.actions.act_window',
+    #             'res_model': 'account.move',
+    #             'view_mode': 'form',
+    #             'res_id': created_bills.id,
+    #         }
+    #     else:
+    #         action = {'type': 'ir.actions.act_window_close'}
+            
+    #     return action
\ No newline at end of file
diff --git a/fixco_custom/models/sale.py b/fixco_custom/models/sale.py
index 8b04538..cd5f68f 100755
--- a/fixco_custom/models/sale.py
+++ b/fixco_custom/models/sale.py
@@ -25,6 +25,7 @@ class SaleOrder(models.Model):
             # Create invoice for this SO only
             invoice = order.with_context(default_invoice_origin=order.name)._create_invoices(final=True)
             invoice.action_post()
+            invoice.invoice_date = invoice.picking_id.date_done
             created_invoices += invoice
             
             # Link the invoice to the SO
diff --git a/fixco_custom/models/shipment_group.py b/fixco_custom/models/shipment_group.py
index 2e2dffa..4c4af4a 100644
--- a/fixco_custom/models/shipment_group.py
+++ b/fixco_custom/models/shipment_group.py
@@ -215,7 +215,7 @@ class ShipmentGroup(models.Model):
             return
 
         for item in contents:
-            order_no = item.get('orderNumber')
+            order_no = item.get('externalOrderId')
             order_status = item.get('orderStatus')
 
             picking_line = order_map.get(order_no)
diff --git a/fixco_custom/models/upload_cancel_picking.py b/fixco_custom/models/upload_cancel_picking.py
index b4038bf..54a94d5 100644
--- a/fixco_custom/models/upload_cancel_picking.py
+++ b/fixco_custom/models/upload_cancel_picking.py
@@ -144,9 +144,13 @@ class UploadCancelPicking(models.Model):
         }
 
     def action_cancel_picking(self):
+        self.date_upload = datetime.utcnow()
         for line in self.picking_lines:
+            queue_job = self.env['queue.job'].search([('res_id', '=', line.id), ('method_name', '=', 'cancel_picking')], limit=1)
+            if queue_job:
+                continue
             self.env['queue.job'].create({
-                'name': f'Cancel Picking {line.name}',
+                'name': f'Cancel Picking {line.picking_id.name}',
                 'model_name': 'upload.cancel.picking.line',
                 'method_name': 'cancel_picking',
                 'res_id': line.id,
diff --git a/fixco_custom/models/upload_ginee.py b/fixco_custom/models/upload_ginee.py
index 4341269..282bf74 100644
--- a/fixco_custom/models/upload_ginee.py
+++ b/fixco_custom/models/upload_ginee.py
@@ -167,6 +167,7 @@ class UploadGinee(models.Model):
     #     self.ginee_lines.create_so_and_detail_order()
             
     def action_get_order_id_and_create_detail_order(self):
+        self.date_upload = datetime.utcnow()
         for line in self.ginee_lines:
             queue_job = self.env['queue.job'].search([('res_id', '=', line.id), ('method_name', '=', 'get_order_id_and_create_detail_order')], limit=1)
             if queue_job:
diff --git a/fixco_custom/security/ir.model.access.csv b/fixco_custom/security/ir.model.access.csv
index 817595b..a0ac394 100755
--- a/fixco_custom/security/ir.model.access.csv
+++ b/fixco_custom/security/ir.model.access.csv
@@ -44,4 +44,5 @@ 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
+access_queue_job,access.queue.job,model_queue_job,,1,1,1,1
+access_purchase_order_multi_bills,access.purchase.order.multi_bills,model_purchase_order_multi_bills,,1,1,1,1
\ No newline at end of file
diff --git a/fixco_custom/views/purchase_order.xml b/fixco_custom/views/purchase_order.xml
index d5e612c..128224d 100644
--- a/fixco_custom/views/purchase_order.xml
+++ b/fixco_custom/views/purchase_order.xml
@@ -61,5 +61,12 @@
                 </field>
             </field>
         </record>
+        <record id="purchase_order_multi_create_bills_ir_actions_server" model="ir.actions.server">
+            <field name="name">Multi Bills</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_create_bills()</field>
+        </record>
     </data>
 </odoo>
diff --git a/fixco_custom/views/purchase_order_multi_bills.xml b/fixco_custom/views/purchase_order_multi_bills.xml
new file mode 100644
index 0000000..dbcbc4a
--- /dev/null
+++ b/fixco_custom/views/purchase_order_multi_bills.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_purchase_order_multi_create_bills_form" model="ir.ui.view">
+            <field name="name">Purchase Order Multi Create Bills</field>
+            <field name="model">purchase.order.multi_bills</field>
+            <field name="arch" type="xml">
+                <form string="Create Bills">
+                    <sheet>
+                        <div class="oe_title">
+                            <h2>Create Bills for Selected Sales Orders</h2>
+                        </div>
+                        <div class="alert alert-info">
+                            <p>This will create Bills for all selected sales orders.</p>
+                            <p>Total orders selected: <strong><span t-esc="len(context.get('so_ids', []))"/></strong></p>
+                        </div>
+                    </sheet>
+                    <footer>
+                        <button name="queue_job" string="Create Bills" type="object" 
+                                class="btn-primary" default_focus="1"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_multi_bills" model="ir.actions.act_window">
+            <field name="name">Create Bills</field>
+            <field name="res_model">purchase.order.multi_bills</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_purchase_order_multi_create_bills_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file