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Nueva forma de liquidar a través de las compras. Busca todas las ventas

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confirmadas en sale.order y en pos.order de los productos contenidos en
la compra y genera una factura con esas ventas.
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snt 2024-09-13 19:53:45 +02:00 • committed by snt
parent 24c782c3aa
commit 446814d0c8
5 changed files with 162 additions and 3 deletions
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28
stock_picking_deposito/views/purchase_order.xml Normal file
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<odoo>
<record model="ir.actions.server" id="action_purchase_order_liquidation">
<field name="name">Liquidación Depósito Compra</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="purchase.model_purchase_order" />
<field name="state">code</field>
<field name="code">action =record.make_liquidation_invoice()</field>
</record>
<record id="view_purchase_order_form_deposito" model="ir.ui.view">
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="priority">200</field>
<field name="arch" type="xml">
<div name="button_box" position="inside">
<button name="%(stock_picking_deposito.action_purchase_order_liquidation)d"
string="Liquida Compra"
type="action"
class="oe_stat_button"
icon="fa-calendar"
help="Realiza el informe de liquidación para éste proveedor."
groups="stock.group_stock_manager"
/>
</div>
</field>
</record>
</odoo>