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gsinghpal
185
fusion_claims/wizard/ready_to_bill_wizard.py
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185
fusion_claims/wizard/ready_to_bill_wizard.py
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# -*- coding: utf-8 -*-
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# Copyright 2024-2025 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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from datetime import date
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import logging
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_logger = logging.getLogger(__name__)
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class ReadyToBillWizard(models.TransientModel):
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"""Wizard to collect Proof of Delivery and delivery date before marking as Ready to Bill."""
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_name = 'fusion_claims.ready.to.bill.wizard'
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_description = 'Ready to Bill Wizard'
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# ==========================================================================
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# FIELDS
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# ==========================================================================
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sale_order_id = fields.Many2one(
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'sale.order',
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string='Sale Order',
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required=True,
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readonly=True,
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)
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# Delivery Information
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delivery_date = fields.Date(
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string='Delivery Date',
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required=True,
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default=fields.Date.today,
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help='Date the product was delivered to the client',
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)
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# Proof of Delivery
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proof_of_delivery = fields.Binary(
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string='Proof of Delivery',
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required=True,
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help='Upload the Proof of Delivery document (PDF)',
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)
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proof_of_delivery_filename = fields.Char(
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string='POD Filename',
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)
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# Optional notes
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notes = fields.Text(
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string='Notes',
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help='Optional notes about the delivery',
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)
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# Info fields
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has_existing_pod = fields.Boolean(
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string='Has Existing POD',
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compute='_compute_existing_data',
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)
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has_existing_date = fields.Boolean(
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string='Has Existing Date',
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compute='_compute_existing_data',
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)
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existing_pod_filename = fields.Char(
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string='Existing POD Filename',
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compute='_compute_existing_data',
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)
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existing_delivery_date = fields.Date(
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string='Existing Delivery Date',
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compute='_compute_existing_data',
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)
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# ==========================================================================
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# COMPUTED METHODS
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# ==========================================================================
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@api.depends('sale_order_id')
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def _compute_existing_data(self):
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for wizard in self:
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order = wizard.sale_order_id
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wizard.has_existing_pod = bool(order.x_fc_proof_of_delivery)
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wizard.has_existing_date = bool(order.x_fc_adp_delivery_date)
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wizard.existing_pod_filename = order.x_fc_proof_of_delivery_filename or ''
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wizard.existing_delivery_date = order.x_fc_adp_delivery_date
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# ==========================================================================
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# DEFAULT GET
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# ==========================================================================
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@api.model
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def default_get(self, fields_list):
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res = super().default_get(fields_list)
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active_id = self._context.get('active_id')
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if not active_id:
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return res
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order = self.env['sale.order'].browse(active_id)
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res['sale_order_id'] = order.id
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# Pre-fill delivery date if already set
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if order.x_fc_adp_delivery_date:
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res['delivery_date'] = order.x_fc_adp_delivery_date
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# Pre-fill POD if already uploaded
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if order.x_fc_proof_of_delivery:
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res['proof_of_delivery'] = order.x_fc_proof_of_delivery
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res['proof_of_delivery_filename'] = order.x_fc_proof_of_delivery_filename
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return res
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# ==========================================================================
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# ACTION METHODS
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# ==========================================================================
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def action_mark_ready_to_bill(self):
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"""Validate and mark the order as Ready to Bill."""
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self.ensure_one()
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order = self.sale_order_id
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# Validate status
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if order.x_fc_adp_application_status not in ('approved', 'approved_deduction'):
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raise UserError(
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"Order can only be marked as 'Ready to Bill' from 'Approved' status."
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)
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# Validate POD file type
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if self.proof_of_delivery_filename:
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if not self.proof_of_delivery_filename.lower().endswith('.pdf'):
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raise UserError(
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f"Proof of Delivery must be a PDF file.\n"
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f"Uploaded: '{self.proof_of_delivery_filename}'"
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)
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# Check device verification
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if not order.x_fc_device_verification_complete:
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raise UserError(
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"Device approval verification must be completed before marking as Ready to Bill.\n\n"
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"Please verify which devices were approved by ADP using the 'Mark as Approved' button first."
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)
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# Update the order
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order.with_context(skip_status_validation=True).write({
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'x_fc_adp_application_status': 'ready_bill',
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'x_fc_adp_delivery_date': self.delivery_date,
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'x_fc_proof_of_delivery': self.proof_of_delivery,
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'x_fc_proof_of_delivery_filename': self.proof_of_delivery_filename,
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})
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# Create attachment for POD to post in chatter
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pod_attachment = self.env['ir.attachment'].create({
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'name': self.proof_of_delivery_filename or 'Proof_of_Delivery.pdf',
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'datas': self.proof_of_delivery,
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'res_model': 'sale.order',
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'res_id': order.id,
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})
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# Post to chatter
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from markupsafe import Markup
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notes_html = ''
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if self.notes:
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notes_html = f'<p style="margin: 8px 0 0 0;"><strong>Notes:</strong> {self.notes}</p>'
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order.message_post(
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body=Markup(
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'<div style="background: #d4edda; border-left: 4px solid #28a745; padding: 12px; margin: 8px 0; border-radius: 4px;">'
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'<h4 style="color: #28a745; margin: 0 0 8px 0;"><i class="fa fa-dollar"/> Ready to Bill</h4>'
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f'<p style="margin: 0;"><strong>Delivery Date:</strong> {self.delivery_date.strftime("%B %d, %Y")}</p>'
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f'<p style="margin: 4px 0 0 0;"><strong>Proof of Delivery:</strong> {self.proof_of_delivery_filename}</p>'
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f'{notes_html}'
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f'<p style="margin: 8px 0 0 0; color: #666; font-size: 0.9em;">Marked by {self.env.user.name}</p>'
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'</div>'
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),
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message_type='notification',
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subtype_xmlid='mail.mt_note',
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attachment_ids=[pod_attachment.id],
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)
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return {
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'type': 'ir.actions.client',
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'tag': 'display_notification',
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'params': {
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'title': _('Ready to Bill'),
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'message': _('Order marked as Ready to Bill. POD attached.'),
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'type': 'success',
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'sticky': False,
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'next': {'type': 'ir.actions.act_window_close'},
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},
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}
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