زرار الشراء التلقائي

# النسخة المجانية: إجراء من قائمة «إجراء» في طلب عرض السعر بيأكده ويستلمه ويعمل فاتورة المورد ويرحّلها، من غير إعدادات ولا دفع.
# Free version: a server action in the RFQ's Action menu: confirm, receive everything, post the vendor bill dated today.
for order in records:
    if order.state in ('draft', 'sent'):
        order.button_confirm()
    order = order.sudo().with_company(order.company_id)  # deliveries and invoices even without stock or accounting rights
    for attempt in range(6):  # multi-step routes open the next step after the previous one
        pickings = order.picking_ids.filtered(lambda p: p.state in ('confirmed', 'assigned'))
        if not pickings:
            break
        for picking in pickings:
            picking.action_assign()
            for move in picking.move_ids:
                if move.state not in ('done', 'cancel'):
                    move.write({'quantity': move.product_uom_qty, 'picked': True})
            picking.with_context(skip_backorder=True, picking_ids_not_to_backorder=picking.ids, skip_sms=True).button_validate()
    if order.invoice_status == 'to invoice':
        order.action_create_invoice()
        bills = order.invoice_ids.filtered(lambda m: m.state == 'draft')
        bills.filtered(lambda m: not m.invoice_date).write({'invoice_date': datetime.date.today()})
        bills.action_post()
    action = {'type': 'ir.actions.client', 'tag': 'display_notification', 'params': {
        'message': '%s: اتأكد واتستلم واتعملت فاتورة المورد.' % order.name, 'type': 'success', 'next': {'type': 'ir.actions.client', 'tag': 'soft_reload'}}}