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gsinghpal
222
fusion_inventory/models/stock_picking.py
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222
fusion_inventory/models/stock_picking.py
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# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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# License OPL-1 (Odoo Proprietary License v1.0)
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import logging
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from odoo import models, fields, api
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from odoo.exceptions import UserError
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_logger = logging.getLogger(__name__)
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class StockPicking(models.Model):
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_inherit = 'stock.picking'
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# ── Sale Order link ──
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x_fi_sale_order_id = fields.Many2one(
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'sale.order', string='Sale Order',
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compute='_compute_fi_sale_invoice', store=True)
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x_fi_sale_order_state = fields.Selection(
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related='x_fi_sale_order_id.state', string='SO Status',
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store=True, tracking=False)
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# ── Invoice tracking (customer) ──
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x_fi_invoice_ids = fields.Many2many(
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'account.move', 'stock_picking_invoice_rel',
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'picking_id', 'move_id',
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string='Invoices',
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compute='_compute_fi_sale_invoice', store=True)
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x_fi_invoice_count = fields.Integer(
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compute='_compute_fi_sale_invoice', store=True)
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x_fi_invoice_status = fields.Selection([
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('no', 'No Invoice'),
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('invoiced', 'Invoiced'),
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('paid', 'Paid'),
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], string='Invoice Status', compute='_compute_fi_sale_invoice', store=True)
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# ── Purchase Order link ──
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x_fi_purchase_order_id = fields.Many2one(
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'purchase.order', string='Purchase Order',
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compute='_compute_fi_purchase_bill', store=True)
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x_fi_purchase_order_state = fields.Selection(
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related='x_fi_purchase_order_id.state', string='PO Status',
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store=True, tracking=False)
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# ── Bill tracking (vendor) ──
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x_fi_bill_ids = fields.Many2many(
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'account.move', 'stock_picking_bill_rel',
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'picking_id', 'move_id',
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string='Vendor Bills',
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compute='_compute_fi_purchase_bill', store=True)
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x_fi_bill_count = fields.Integer(
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compute='_compute_fi_purchase_bill', store=True)
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x_fi_bill_status = fields.Selection([
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('no', 'No Bill'),
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('billed', 'Billed'),
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('paid', 'Paid'),
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], string='Bill Status', compute='_compute_fi_purchase_bill', store=True)
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@api.depends('sale_id', 'sale_id.invoice_ids', 'sale_id.invoice_ids.payment_state',
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'origin')
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def _compute_fi_sale_invoice(self):
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for pick in self:
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so = pick.sale_id
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if not so and pick.origin:
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so = self.env['sale.order'].search(
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[('name', '=', pick.origin)], limit=1)
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pick.x_fi_sale_order_id = so.id if so else False
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if so:
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invoices = so.invoice_ids.filtered(
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lambda m: m.state == 'posted' and m.move_type == 'out_invoice')
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pick.x_fi_invoice_ids = invoices
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pick.x_fi_invoice_count = len(invoices)
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if not invoices:
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pick.x_fi_invoice_status = 'no'
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elif all(inv.payment_state in ('paid', 'in_payment', 'reversed')
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for inv in invoices):
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pick.x_fi_invoice_status = 'paid'
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else:
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pick.x_fi_invoice_status = 'invoiced'
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else:
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pick.x_fi_invoice_ids = self.env['account.move']
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pick.x_fi_invoice_count = 0
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pick.x_fi_invoice_status = 'no'
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@api.depends('purchase_id', 'purchase_id.invoice_ids',
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'purchase_id.invoice_ids.payment_state', 'origin')
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def _compute_fi_purchase_bill(self):
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PO = self.env['purchase.order']
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for pick in self:
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po = pick.purchase_id
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if not po and pick.origin:
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po = PO.search([('name', '=', pick.origin)], limit=1)
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pick.x_fi_purchase_order_id = po.id if po else False
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if po:
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bills = po.invoice_ids.filtered(
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lambda m: m.state == 'posted' and m.move_type == 'in_invoice')
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pick.x_fi_bill_ids = bills
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pick.x_fi_bill_count = len(bills)
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if not bills:
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pick.x_fi_bill_status = 'no'
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elif all(b.payment_state in ('paid', 'in_payment', 'reversed')
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for b in bills):
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pick.x_fi_bill_status = 'paid'
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else:
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pick.x_fi_bill_status = 'billed'
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else:
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pick.x_fi_bill_ids = self.env['account.move']
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pick.x_fi_bill_count = 0
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pick.x_fi_bill_status = 'no'
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# ── Smart button actions ──
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def action_view_sale_order(self):
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self.ensure_one()
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if not self.x_fi_sale_order_id:
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return
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return {
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'type': 'ir.actions.act_window',
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'name': 'Sale Order',
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'res_model': 'sale.order',
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'view_mode': 'form',
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'res_id': self.x_fi_sale_order_id.id,
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}
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def action_view_invoices(self):
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self.ensure_one()
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invoices = self.x_fi_invoice_ids
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if not invoices:
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return
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if len(invoices) == 1:
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return {
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'type': 'ir.actions.act_window',
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'name': 'Invoice',
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'res_model': 'account.move',
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'view_mode': 'form',
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'res_id': invoices.id,
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}
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return {
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'type': 'ir.actions.act_window',
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'name': 'Invoices',
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'res_model': 'account.move',
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'view_mode': 'list,form',
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'domain': [('id', 'in', invoices.ids)],
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}
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def action_view_purchase_order(self):
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self.ensure_one()
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if not self.x_fi_purchase_order_id:
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return
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return {
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'type': 'ir.actions.act_window',
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'name': 'Purchase Order',
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'res_model': 'purchase.order',
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'view_mode': 'form',
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'res_id': self.x_fi_purchase_order_id.id,
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}
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def action_view_bills(self):
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self.ensure_one()
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bills = self.x_fi_bill_ids
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if not bills:
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return
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if len(bills) == 1:
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return {
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'type': 'ir.actions.act_window',
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'name': 'Vendor Bill',
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'res_model': 'account.move',
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'view_mode': 'form',
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'res_id': bills.id,
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}
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return {
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'type': 'ir.actions.act_window',
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'name': 'Vendor Bills',
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'res_model': 'account.move',
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'view_mode': 'list,form',
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'domain': [('id', 'in', bills.ids)],
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}
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# ── Booking warning on confirm ──
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def button_validate(self):
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Booking = self.env['fusion.inventory.booking']
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for pick in self.filtered(lambda p: p.picking_type_code == 'outgoing'):
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for move in pick.move_ids:
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active_bookings = Booking.search([
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('product_id', '=', move.product_id.id),
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('state', '=', 'active'),
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('user_id', '!=', self.env.uid),
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])
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if active_bookings:
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bookers = ', '.join(active_bookings.mapped('user_id.name'))
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_logger.warning(
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'Product %s is booked by %s but being delivered in %s',
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move.product_id.name, bookers, pick.name)
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return super().button_validate()
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# ── Serial Number Scan ──
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def action_scan_serial_numbers(self):
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self.ensure_one()
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wizard = self.env['fusion.serial.scan.wizard'].create({
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'picking_id': self.id,
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})
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wizard._scan()
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return {
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'type': 'ir.actions.act_window',
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'name': 'Serial Number Scan Results',
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'res_model': 'fusion.serial.scan.wizard',
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'view_mode': 'form',
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'res_id': wizard.id,
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'target': 'new',
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}
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