Nueva forma de liquidar a través de las compras. Busca todas las ventas
confirmadas en sale.order y en pos.order de los productos contenidos en la compra y genera una factura con esas ventas.
This commit is contained in:
snt
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5 changed files with 162 additions and 3 deletions
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@ -1,4 +1,4 @@
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# Copyright 2021 Criptomart
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# Copyright 2021-2024 Criptomart
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
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{
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"name": "Stock Picking Depósito",
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@ -15,11 +15,14 @@
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"stock",
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"account",
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"sale_management",
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"purchase",
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"point_of_sale",
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],
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"data": [
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"data/data.xml",
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"views/stock_picking.xml",
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"views/view_res_partner.xml",
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"data/data.xml",
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"views/purchase_order.xml",
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"views/res_config_settings_views.xml",
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],
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}
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@ -2,3 +2,4 @@ from . import stock_picking
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from . import res_partner
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from . import res_config_settings
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from . import res_company
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from . import purchase_order
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127
stock_picking_deposito/models/purchase_order.py
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127
stock_picking_deposito/models/purchase_order.py
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@ -0,0 +1,127 @@
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# Copyright (C) 2024: Criptomart (<https://criptomart.net/>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import models, fields, api
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from odoo.exceptions import ValidationError, Warning
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import pdb
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import logging
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_logger = logging.getLogger(__name__)
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class PurchaseOrde(models.Model):
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_inherit = 'purchase.order'
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is_deposit = fields.Boolean(
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help='Éste proveedor nos deja material a depósito.',
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string='Es a depósito',
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)
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deposit_last_liquidation_date = fields.Datetime(
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string='Fecha última liquidación compras',
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help="Cuándo se realizó la última liquidación de compras con éste proveedor."
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)
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@api.model
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def create(self, vals):
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if self.is_deposit:
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if not self.partner_id.deposit_buy_accept:
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raise ValidationError("Este proveedor no suministra material en depósito, configúralo antes de crear un depósito para él.")
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vals['deposit_last_liquidation_date'] = fields.datetime.now()
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return super(PurchaseOrde, self).create(vals)
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def make_liquidation_invoice(self, context = None):
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invoice_obj = self.env['account.move']
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if self.deposit_last_liquidation_date:
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sale_orders = self.env['sale.order'].search([
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('date_order', '>', self.deposit_last_liquidation_date),
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('order_line.product_id', 'in', self.order_line.mapped('product_id').ids),
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('state', 'in', ['sale', 'done'])
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])
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else:
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sale_orders = self.env['sale.order'].search([
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('order_line.product_id', 'in', self.order_line.mapped('product_id').ids),
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('state', 'in', ['sale', 'done'])
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])
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product_dict = {}
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if sale_orders:
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sale_lines = self.env['sale.order.line'].search([
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('order_id', 'in', sale_orders.ids),
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('product_id', 'in', self.order_line.mapped('product_id').ids)
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])
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for line in sale_lines:
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product_id = line.product_id.id
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if product_id in product_dict:
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product_dict[product_id]['debit'] += line.price_total
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product_dict[product_id]['quantity'] += line.product_uom_qty
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else:
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product_dict[product_id] = {
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'product_id': product_id,
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'debit': line.price_total,
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'name': line.product_id.name,
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'price_unit': line.product_id.lst_price,
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'tax_ids': [(6, 0, line.product_id.supplier_taxes_id.ids)],
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'quantity': line.product_uom_qty
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}
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_logger.warning("product_dict %s", product_dict)
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pdb.set_trace()
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pos_orders = False
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if self.deposit_last_liquidation_date:
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pos_orders = self.env['pos.order'].search([
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('date_order', '>', self.deposit_last_liquidation_date),
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('lines.product_id', 'in', self.order_line.mapped('product_id').ids),
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('state', 'in', ['invoiced', 'done'])
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])
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else:
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pos_orders = self.env['pos.order'].search([
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('lines.product_id', 'in', self.order_line.mapped('product_id').ids),
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('state', 'in', ['invoiced', 'done'])
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])
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if pos_orders:
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pos_lines = self.env['pos.order.line'].search([
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('order_id', 'in', pos_orders.ids),
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('product_id', 'in', self.order_line.mapped('product_id').ids)
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])
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for line in pos_lines:
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product_id = line.product_id.id
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if product_id in product_dict:
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product_dict[product_id]['debit'] += line.price_subtotal_incl
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product_dict[product_id]['quantity'] += line.qty
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else:
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product_dict[product_id] = {
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'product_id': product_id,
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'debit': line.price_subtotal_incl,
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'name': line.product_id.name,
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'price_unit': line.product_id.lst_price,
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'tax_ids': [(6, 0, line.product_id.supplier_taxes_id.ids)],
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'quantity': line.qty
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}
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if not product_dict:
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msg = "No se ha vendido ningún producto en depósito de éste proveedor desde la última liquidación.\n\n"
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if self.deposit_last_liquidation_date:
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msg += "Fecha última liquidación de compras: %s" % self.deposit_last_liquidation_date.strftime("%d-%m-%Y, %H:%M:%S")
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else:
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msg += "Todavía no se ha realizado ninguna liquidación de compras a éste proveedor."
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raise ValidationError(msg)
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_logger.warning("product_dict %s", product_dict)
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invoice_vals = invoice_obj.default_get(invoice_obj._fields.keys())
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invoice_vals.update({
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'ref': "Liquidación Compras " + self.name,
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'move_type': 'in_invoice',
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'financial_type': 'payable',
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'journal_id': self.env.user.company_id.deposit_journal_id.id,
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'partner_id': self.partner_id.id,
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'invoice_line_ids': [(0, 0, vals) for vals in product_dict.values()],
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'company_id': self.company_id.id,
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'purchase_id': self.id,
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})
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invoice = invoice_obj.create(invoice_vals)
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self.deposit_last_liquidation_date = fields.datetime.now()
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'account.move',
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'res_id': invoice.id,
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'target': 'current',
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'views': [(self.env.ref('account.view_move_form').id, 'form')],
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}
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@ -40,7 +40,7 @@ class Picking(models.Model):
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for picking in self:
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if not picking.partner_id:
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return
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_logger.debug("onchange %s", picking.location_dest_id.name)
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_logger.debug("onchange %s", picking.location_dest_id.name) # web cliebt does not update without this, wtf?
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if picking.picking_type_id.is_deposit:
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if picking.picking_type_id.code == 'internal':
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if not picking.partner_id.deposit_sale_accept:
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28
stock_picking_deposito/views/purchase_order.xml
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28
stock_picking_deposito/views/purchase_order.xml
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<odoo>
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<record model="ir.actions.server" id="action_purchase_order_liquidation">
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<field name="name">Liquidación Depósito Compra</field>
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<field name="type">ir.actions.server</field>
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<field name="model_id" ref="purchase.model_purchase_order" />
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<field name="state">code</field>
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<field name="code">action =record.make_liquidation_invoice()</field>
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</record>
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<record id="view_purchase_order_form_deposito" model="ir.ui.view">
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<field name="model">purchase.order</field>
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<field name="inherit_id" ref="purchase.purchase_order_form"/>
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<field name="priority">200</field>
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<field name="arch" type="xml">
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<div name="button_box" position="inside">
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<button name="%(stock_picking_deposito.action_purchase_order_liquidation)d"
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string="Liquida Compra"
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type="action"
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class="oe_stat_button"
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icon="fa-calendar"
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help="Realiza el informe de liquidación para éste proveedor."
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groups="stock.group_stock_manager"
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/>
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</div>
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</field>
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</record>
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</odoo>
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