ODOO/create_invoices_direct.py

#!/usr/bin/env python3
"""
Script de création directe de factures pour Odoo 17
Crée les factures directement via le modèle account.move
"""

import xmlrpc.client
from datetime import datetime

# Configuration
url = 'http://localhost:8069'
db = 'covoiturage_db'
username = 'admin'
password = 'admin'

# Connexion à Odoo
print("🔌 Connexion à Odoo...")
common = xmlrpc.client.ServerProxy('{}/xmlrpc/2/common'.format(url))
uid = common.authenticate(db, username, password, {})

if not uid:
    print("❌ Erreur: Impossible de se connecter à Odoo")
    exit(1)

print(f"✅ Connecté en tant qu'utilisateur ID: {uid}\n")

models = xmlrpc.client.ServerProxy('{}/xmlrpc/2/object'.format(url))

print("="*60)
print("GÉNÉRATION DIRECTE DES FACTURES - ODOO 17")
print("="*60)

# Récupérer les commandes confirmées
print("\n🔍 Recherche des commandes confirmées...")
orders = models.execute_kw(db, uid, password, 'sale.order', 'search_read',
                          [[('state', 'in', ['sale', 'done'])]],
                          {'fields': ['name', 'partner_id', 'amount_total', 'date_order'],
                           'limit': 10})  # Limiter à 10 pour tester

if not orders:
    print("   ℹ️  Aucune commande confirmée")
    exit(0)

print(f"   ✓ {len(orders)} commande(s) trouvée(s)\n")

# Récupérer le journal de vente
journals = models.execute_kw(db, uid, password, 'account.journal', 'search_read',
                             [[('type', '=', 'sale')]], {'fields': ['name'], 'limit': 1})
if not journals:
    print("❌ Erreur: Aucun journal de vente trouvé")
    exit(1)

journal_id = journals[0]['id']
print(f"📒 Journal de vente: {journals[0]['name']} (ID: {journal_id})\n")

# Créer les factures
nb_created = 0
nb_errors = 0

for order in orders:
    print(f"📝 Commande {order['name']}...")
    print(f"   Client: {order['partner_id'][1]}")
    print(f"   Montant: {order['amount_total']}€")

    try:
        # Vérifier si la facture existe déjà
        existing_invoice = models.execute_kw(db, uid, password, 'account.move', 'search',
                                            [[('ref', '=', order['name']),
                                              ('move_type', '=', 'out_invoice')]])

        if existing_invoice:
            print(f"   ℹ️  Facture déjà existante\n")
            continue

        # Récupérer les lignes de commande
        order_lines = models.execute_kw(db, uid, password, 'sale.order.line', 'search_read',
                                        [[('order_id', '=', order['id'])]],
                                        {'fields': ['product_id', 'product_uom_qty', 'price_unit', 'tax_id']})

        if not order_lines:
            print(f"   ⚠️  Pas de lignes de commande\n")
            continue

        # Préparer les lignes de facture
        invoice_lines = []
        for line in order_lines:
            # Récupérer le compte de revenu du produit
            product = models.execute_kw(db, uid, password, 'product.product', 'read',
                                       [[line['product_id'][0]]],
                                       {'fields': ['property_account_income_id', 'categ_id']})

            if product and product[0].get('property_account_income_id'):
                account_id = product[0]['property_account_income_id'][0]
            else:
                # Utiliser le compte de revenu par défaut de la catégorie
                accounts = models.execute_kw(db, uid, password, 'account.account', 'search',
                                           [[('code', 'like', '707%')]], {'limit': 1})
                if accounts:
                    account_id = accounts[0]
                else:
                    print(f"   ⚠️  Compte comptable introuvable\n")
                    continue

            invoice_line = {
                'product_id': line['product_id'][0],
                'name': line['product_id'][1],
                'quantity': line['product_uom_qty'],
                'price_unit': line['price_unit'],
                'account_id': account_id,
            }

            # Ajouter les taxes si présentes
            if line.get('tax_id'):
                invoice_line['tax_ids'] = [(6, 0, line['tax_id'])]

            invoice_lines.append((0, 0, invoice_line))

        # Créer la facture
        invoice_data = {
            'partner_id': order['partner_id'][0],
            'move_type': 'out_invoice',
            'invoice_date': datetime.now().strftime('%Y-%m-%d'),
            'invoice_origin': order['name'],
            'ref': order['name'],
            'journal_id': journal_id,
            'invoice_line_ids': invoice_lines,
        }

        invoice_id = models.execute_kw(db, uid, password, 'account.move', 'create', [invoice_data])

        # Lire les infos de la facture
        invoice_info = models.execute_kw(db, uid, password, 'account.move', 'read',
                                        [[invoice_id]], {'fields': ['name', 'state', 'amount_total']})

        print(f"   ✅ Facture créée: {invoice_info[0]['name']}")
        print(f"      État: {invoice_info[0]['state']}")
        print(f"      Montant: {invoice_info[0]['amount_total']}€")

        # Valider la facture
        try:
            models.execute_kw(db, uid, password, 'account.move', 'action_post', [[invoice_id]])
            print(f"      ✅ Facture validée et comptabilisée")
            nb_created += 1
        except Exception as e:
            print(f"      ⚠️  Validation impossible: {str(e)[:60]}")

    except Exception as e:
        print(f"   ❌ Erreur: {str(e)[:100]}")
        nb_errors += 1

    print()

# Statistiques finales
print("="*60)
print("📊 STATISTIQUES FINALES")
print("="*60)

nb_invoices = models.execute_kw(db, uid, password, 'account.move', 'search_count',
                                [[('move_type', '=', 'out_invoice')]])
nb_posted = models.execute_kw(db, uid, password, 'account.move', 'search_count',
                              [[('move_type', '=', 'out_invoice'), ('state', '=', 'posted')]])

print(f"📄 Factures totales: {nb_invoices}")
print(f"   - Créées maintenant: {nb_created}")
print(f"   - Validées: {nb_posted}")
print(f"   - Erreurs: {nb_errors}")

invoices = models.execute_kw(db, uid, password, 'account.move', 'search_read',
                            [[('move_type', '=', 'out_invoice'), ('state', '=', 'posted')]],
                            {'fields': ['amount_total']})
ca_facture = sum([inv['amount_total'] for inv in invoices])
print(f"💰 CA facturé: {ca_facture:.2f}€")

print("\n" + "="*60)
print("✅ FACTURATION TERMINÉE!")
print("="*60)