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.

stock_picking_deposito/__manifest__.py

@@ -1,4 +1,4 @@
-# Copyright 2021 Criptomart
+# Copyright 2021-2024 Criptomart
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
 {
     "name": "Stock Picking Depósito",
@@ -15,11 +15,14 @@
         "stock",
         "account",
         "sale_management",
+        "purchase",
+        "point_of_sale",
     ],
     "data": [
+        "data/data.xml",
         "views/stock_picking.xml",
         "views/view_res_partner.xml",
-        "data/data.xml",
+        "views/purchase_order.xml",
         "views/res_config_settings_views.xml",
     ],
 }

stock_picking_deposito/models/__init__.py

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

stock_picking_deposito/models/purchase_order.py

@@ -0,0 +1,127 @@
+# Copyright (C) 2024: Criptomart (<https://criptomart.net/>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models, fields, api
+from odoo.exceptions import ValidationError, Warning
+
+import pdb
+import logging
+_logger = logging.getLogger(__name__)
+
+class PurchaseOrde(models.Model):
+    _inherit = 'purchase.order'
+
+    is_deposit = fields.Boolean(
+        help='Éste proveedor nos deja material a depósito.',
+        string='Es a depósito',
+    )
+    deposit_last_liquidation_date = fields.Datetime(
+        string='Fecha última liquidación compras',
+        help="Cuándo se realizó la última liquidación de compras con éste proveedor."
+    )
+
+    @api.model
+    def create(self, vals):
+        if self.is_deposit:
+            if not self.partner_id.deposit_buy_accept:
+                raise ValidationError("Este proveedor no suministra material en depósito, configúralo antes de crear un depósito para él.")
+            vals['deposit_last_liquidation_date'] = fields.datetime.now()
+        return super(PurchaseOrde, self).create(vals)
+
+    def make_liquidation_invoice(self, context = None):
+        invoice_obj = self.env['account.move']
+        if self.deposit_last_liquidation_date:
+            sale_orders = self.env['sale.order'].search([
+                ('date_order', '>', self.deposit_last_liquidation_date),
+                ('order_line.product_id', 'in', self.order_line.mapped('product_id').ids),
+                ('state', 'in', ['sale', 'done'])
+            ])
+        else:
+            sale_orders = self.env['sale.order'].search([
+                ('order_line.product_id', 'in', self.order_line.mapped('product_id').ids),
+                ('state', 'in', ['sale', 'done'])
+            ])
+        
+        product_dict = {}
+        if sale_orders:
+            sale_lines = self.env['sale.order.line'].search([
+                ('order_id', 'in', sale_orders.ids),
+                ('product_id', 'in', self.order_line.mapped('product_id').ids)
+            ])
+            for line in sale_lines:
+                product_id = line.product_id.id
+                if product_id in product_dict:
+                    product_dict[product_id]['debit'] += line.price_total
+                    product_dict[product_id]['quantity'] += line.product_uom_qty
+                else:
+                    product_dict[product_id] = {
+                        'product_id': product_id,
+                        'debit': line.price_total,
+                        'name': line.product_id.name,
+                        'price_unit': line.product_id.lst_price,
+                        'tax_ids': [(6, 0, line.product_id.supplier_taxes_id.ids)],
+                        'quantity': line.product_uom_qty
+                    }
+        _logger.warning("product_dict %s", product_dict)
+        pdb.set_trace()
+        pos_orders = False
+        if self.deposit_last_liquidation_date:
+            pos_orders = self.env['pos.order'].search([
+                ('date_order', '>', self.deposit_last_liquidation_date),
+                ('lines.product_id', 'in', self.order_line.mapped('product_id').ids),
+                ('state', 'in', ['invoiced', 'done'])
+            ])
+        else:
+            pos_orders = self.env['pos.order'].search([
+                ('lines.product_id', 'in', self.order_line.mapped('product_id').ids),
+                ('state', 'in', ['invoiced', 'done'])
+            ])
+        
+        if pos_orders:
+            pos_lines = self.env['pos.order.line'].search([
+                ('order_id', 'in', pos_orders.ids),
+                ('product_id', 'in', self.order_line.mapped('product_id').ids)
+            ])
+            for line in pos_lines:
+                product_id = line.product_id.id
+                if product_id in product_dict:
+                    product_dict[product_id]['debit'] += line.price_subtotal_incl
+                    product_dict[product_id]['quantity'] += line.qty                
+                else:
+                    product_dict[product_id] = {
+                        'product_id': product_id,
+                        'debit': line.price_subtotal_incl,
+                        'name': line.product_id.name,
+                        'price_unit': line.product_id.lst_price,
+                        'tax_ids': [(6, 0, line.product_id.supplier_taxes_id.ids)],
+                        'quantity': line.qty
+                    }
+        
+        if not product_dict:
+            msg = "No se ha vendido ningún producto en depósito de éste proveedor desde la última liquidación.\n\n"
+            if self.deposit_last_liquidation_date:
+                msg += "Fecha última liquidación de compras: %s" % self.deposit_last_liquidation_date.strftime("%d-%m-%Y, %H:%M:%S")
+            else:
+                msg += "Todavía no se ha realizado ninguna liquidación de compras a éste proveedor."
+            raise ValidationError(msg)
+        _logger.warning("product_dict %s", product_dict)
+        invoice_vals = invoice_obj.default_get(invoice_obj._fields.keys())
+        invoice_vals.update({
+            'ref': "Liquidación Compras " + self.name,
+            'move_type': 'in_invoice',
+            'financial_type': 'payable',
+            'journal_id': self.env.user.company_id.deposit_journal_id.id,
+            'partner_id': self.partner_id.id,
+            'invoice_line_ids': [(0, 0, vals) for vals in product_dict.values()],
+            'company_id': self.company_id.id,
+            'purchase_id': self.id,
+        })
+        invoice = invoice_obj.create(invoice_vals)
+        self.deposit_last_liquidation_date = fields.datetime.now()
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'res_id': invoice.id,
+            'target': 'current',
+            'views': [(self.env.ref('account.view_move_form').id, 'form')],
+        }

stock_picking_deposito/models/stock_picking.py

@@ -40,7 +40,7 @@ class Picking(models.Model):
         for picking in self:
             if not picking.partner_id:
                 return
-            _logger.debug("onchange %s", picking.location_dest_id.name)
+            _logger.debug("onchange %s", picking.location_dest_id.name) # web cliebt does not update without this, wtf?
             if picking.picking_type_id.is_deposit:
               if picking.picking_type_id.code == 'internal':
                 if  not picking.partner_id.deposit_sale_accept:

stock_picking_deposito/views/purchase_order.xml

@@ -0,0 +1,28 @@
+<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>