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13.0 finaliza ok

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This commit is contained in:
santi 2024-08-28 19:02:39 +00:00
parent 459d99a7c3
commit 35f5712918
25 changed files with 4 additions and 2275 deletions
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1
stock_picking_deposito/models/__init__.py
View file

@ -2,4 +2,3 @@ from . import stock_picking
from . import res_partner
from . import res_config_settings
from . import res_company
from . import account_invoice

24
stock_picking_deposito/models/account_invoice.py
View file

@ -1,24 +0,0 @@
# Copyright (C) 2021: Criptomart (<https://criptomart.net/>)
# @author: Criptomart (<tech@criptomart.net>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import logging
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError, Warning
_logger = logging.getLogger(__name__)
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.constrains('partner_id', 'partner_bank_id')
def validate_partner_bank_id(self):
for record in self:
if record.partner_bank_id:
if record.type in ('in_invoice', 'out_refund') and record.partner_bank_id.partner_id != record.partner_id.commercial_partner_id:
_logger.warning(_("Commercial partner and vendor account owners must be identical."))
record.partner_bank_id = False
elif record.type in ('out_invoice', 'in_refund') and not record.company_id in record.partner_bank_id.partner_id.ref_company_ids:
raise ValidationError(_("The account selected for payment does not belong to the same company as this invoice."))

8
stock_picking_deposito/models/res_partner.py
View file

@ -71,7 +71,7 @@ class ResPartner(models.Model):
return super().write(vals)
def make_liquidation_buy(self, context = None):
invoice_obj = self.env['account.invoice']
invoice_obj = self.env['account.move']
search_vals = [
('location_id', '=', self.deposit_buy_location_id.id),'|',
('location_dest_id', '=', self.env.ref('stock.stock_location_customers').id),
@ -110,11 +110,11 @@ class ResPartner(models.Model):
'invoice_line_ids': product_list,
'company_id': self.company_id.id,
})
invoice = self.env['account.invoice'].create(invoice_vals)
invoice = invoice_obj.create(invoice_vals)
views = [(self.env.ref('account.invoice_form').id, 'form')]
return {
'type': 'ir.actions.act_window',
'res_model': 'account.invoice',
'res_model': 'account.move',
'res_id': invoice.id,
'target': 'current',
'views': views,
@ -134,7 +134,7 @@ class ResPartner(models.Model):
stock_lines = self.env['stock.quant'].search(search_vals)
product_list = []
for mv in stock_lines:
if mv.quantity > 0:
if mv.quantity > 0:
product_list.append([0, False, {
'product_id': mv.product_id.id,
'product_uom_qty': mv.quantity,