b43f0f5c85
- Default to zero is now functional
- Checkbox ("Picked" field) visible on move lines in the batch view
- Checking the Picked field marks the line green
- More tests written to validate functionality
107 lines
3.9 KiB
Python
107 lines
3.9 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class MergeBillWizard(models.TransientModel):
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_name = "merge.bill.wizard"
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_description = "Assistant de fusion des factures"
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invoice_ids = fields.Many2many(
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"account.move", string="Factures à fusionner", required=True
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)
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partner_id = fields.Many2one("res.partner", string="Fournisseur", required=True)
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merge_invoices = fields.Boolean(
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string="Fusionner les factures",
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default=True,
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help="Si coché, les factures seront fusionnées en une seule",
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)
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def _merge_invoices(self):
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"""Fusionne plusieurs factures en une seule"""
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if not self.invoice_ids:
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return False
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# Collecte les informations des factures existantes
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invoice_origin = ", ".join(self.invoice_ids.mapped("invoice_origin"))
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journal = self.env["account.journal"].search(
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[("type", "=", "purchase")], limit=1
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)
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if not journal:
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raise ValidationError(_("Aucun journal de factures fournisseur trouvé"))
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# Regroupe les lignes par produit
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product_lines = {}
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for invoice in self.invoice_ids:
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for line in invoice.invoice_line_ids:
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key = (line.product_id.id, line.price_unit, tuple(line.tax_ids.ids))
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if key not in product_lines:
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product_lines[key] = {
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"product_id": line.product_id.id,
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"name": line.name,
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"quantity": 0,
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"price_unit": line.price_unit,
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"tax_ids": line.tax_ids.ids,
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"purchase_line_ids": [],
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}
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product_lines[key]["quantity"] += line.quantity
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if line.purchase_line_id:
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product_lines[key]["purchase_line_ids"].append(
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line.purchase_line_id.id
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)
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# Crée les lignes de la nouvelle facture
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invoice_lines = []
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for values in product_lines.values():
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line_vals = {
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"product_id": values["product_id"],
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"name": values["name"],
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"quantity": values["quantity"],
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"price_unit": values["price_unit"],
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"tax_ids": [(6, 0, values["tax_ids"])],
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}
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if values["purchase_line_ids"]:
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line_vals["purchase_line_id"] = values["purchase_line_ids"][0]
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invoice_lines.append((0, 0, line_vals))
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# Supprime les factures originales
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self.invoice_ids.unlink()
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# Crée la nouvelle facture
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vals = {
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"move_type": "in_invoice",
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"partner_id": self.partner_id.id,
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"invoice_date": fields.Date.context_today(self),
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"invoice_origin": invoice_origin,
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"journal_id": journal.id,
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"state": "draft",
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"invoice_line_ids": invoice_lines,
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}
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# Crée la facture
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merged_invoice = self.env["account.move"].create(vals)
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return merged_invoice
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def action_process(self):
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"""Traite les factures selon l'option choisie"""
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self.ensure_one()
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if self.merge_invoices and len(self.invoice_ids) > 1:
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# Fusionne les factures et affiche la nouvelle facture
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merged_invoice = self._merge_invoices()
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if not merged_invoice:
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raise ValidationError(_("Erreur lors de la fusion des factures"))
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invoice = merged_invoice
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else:
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invoice = self.invoice_ids[0]
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# Retourne la vue de la facture
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return {
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"name": _("Facture fournisseur"),
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"type": "ir.actions.act_window",
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"res_model": "account.move",
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"res_id": invoice.id,
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"view_mode": "form",
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"target": "current",
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}
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