[FIX] l10n_tr_nilvera_einvoice: group out moves by company on sync

The sync process previously used the wrong company when synchronizing
invoices. This fix groups invoices by their respective companies and
performs the sync for each company individually.

task-5207338

closes odoo#235029

X-original-commit: 1d28969
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
Signed-off-by: Khumam Alzagim (alkh) <alkh@odoo.com>

Author: alkh-odoo

addons/l10n_tr_nilvera_einvoice/models/account_journal.py

@@ -30,15 +30,10 @@ def button_fetch_in_einvoices(self):
         self.env['account.move']._cron_nilvera_get_new_einvoice_purchase_documents()
 
     def button_refresh_out_einvoices_status(self):
-        # EXTENDS 'account'
-        """Gets the status from Nilvera for all processing invoices in
-        this journal and fetches E-Invoice, & E-Archive invoices from nilvera
+        """ Extends account to get the status from Nilvera for all processing invoices in
+        all journals and fetches E-Invoice, & E-Archive invoices from nilvera
         """
         super().button_refresh_out_einvoices_status()
-        invoices_to_update = self.env['account.move'].search([
-            ('journal_id', '=', self.id),
-            ('l10n_tr_nilvera_send_status', 'in', ['waiting', 'sent']),
-        ])
-        invoices_to_update._l10n_tr_nilvera_get_submitted_document_status()
+        self.env['account.move']._cron_nilvera_get_invoice_status()
         self.env['account.move']._cron_nilvera_get_new_einvoice_sale_documents()
         self.env['account.move']._cron_nilvera_get_new_earchive_sale_documents()

addons/l10n_tr_nilvera_einvoice/models/account_move.py

@@ -169,33 +169,34 @@ def _l10n_tr_nilvera_post_series(self, endpoint, client):
         )
 
     def _l10n_tr_nilvera_get_submitted_document_status(self):
-        with _get_nilvera_client(self.env.company) as client:
-            for invoice in self:
-                invoice_channel = invoice.partner_id.l10n_tr_nilvera_customer_status
-                document_category = invoice._l10n_tr_get_document_category(invoice_channel)
-                if not document_category or not invoice_channel:
-                    continue
-
-                response = client.request(
-                    "GET",
-                    f"/{invoice_channel}/{quote(document_category)}/{invoice.l10n_tr_nilvera_uuid}/Status",
-                )
-
-                nilvera_status = response.get('InvoiceStatus', {}).get('Code') or response.get('StatusCode')
-                if nilvera_status in dict(invoice._fields['l10n_tr_nilvera_send_status'].selection):
-                    invoice.l10n_tr_nilvera_send_status = nilvera_status
-                    if nilvera_status == 'error':
-                        invoice.message_post(
-                            body=Markup(
-                                "%s<br/>%s - %s<br/>"
-                            ) % (
-                                _("The invoice couldn't be sent to the recipient."),
-                                response.get('InvoiceStatus', {}).get('Description') or response.get('StatusDetail'),
-                                response.get('InvoiceStatus', {}).get('DetailDescription') or response.get('ReportStatus'),
+        for company, invoices in self.grouped("company_id").items():
+            with _get_nilvera_client(company) as client:
+                for invoice in invoices:
+                    invoice_channel = invoice.partner_id.l10n_tr_nilvera_customer_status
+                    document_category = invoice._l10n_tr_get_document_category(invoice_channel)
+                    if not document_category or not invoice_channel:
+                        continue
+
+                    response = client.request(
+                        "GET",
+                        f"/{invoice_channel}/{quote(document_category)}/{invoice.l10n_tr_nilvera_uuid}/Status",
+                    )
+
+                    nilvera_status = response.get('InvoiceStatus', {}).get('Code') or response.get('StatusCode')
+                    if nilvera_status in dict(invoice._fields['l10n_tr_nilvera_send_status'].selection):
+                        invoice.l10n_tr_nilvera_send_status = nilvera_status
+                        if nilvera_status == 'error':
+                            invoice.message_post(
+                                body=Markup(
+                                    "%s<br/>%s - %s<br/>"
+                                ) % (
+                                    _("The invoice couldn't be sent to the recipient."),
+                                    response.get('InvoiceStatus', {}).get('Description') or response.get('StatusDetail'),
+                                    response.get('InvoiceStatus', {}).get('DetailDescription') or response.get('ReportStatus'),
+                                )
                             )
-                        )
-                else:
-                    invoice.message_post(body=_("The invoice status couldn't be retrieved from Nilvera."))
+                    else:
+                        invoice.message_post(body=_("The invoice status couldn't be retrieved from Nilvera."))
 
     def _l10n_tr_nilvera_get_documents(self, invoice_channel="einvoice", document_category="Purchase", journal_type="in_invoice"):
         with _get_nilvera_client(self.env.company) as client: