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[wip] Funcionando la liquidación de depósitos de compras

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- Hay un nuevo botón en res.partner que dispara la acción.
- La acción comprueba move.stock.line con origen la ubicación del depósito del provvedor y destino clientes después de la última liquidación.
- Nuevo campo en res.partner para guardar la fecha de la útlima liquidación.
- La acción redirige a la factura en borrador recién creada.
- Nueva configuración en Facturación para definir el journal donde van las facturas de depósito
This commit is contained in:
santiky 2021-09-10 20:08:09 +02:00
parent fbda713b52
commit 74c1c6d641
Signed by: snt
GPG key ID: A9FD34930EADBE71
8 changed files with 134 additions and 48 deletions
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5
product_category_default_pos_cat/views/res_config_settings_views.xml
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@ -1,7 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.product</field>
<field name="model">res.config.settings</field>
@ -24,4 +22,5 @@
</div>
</field>
</record>
</odoo>

4
stock_picking_deposito/__manifest__.py
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@ -2,7 +2,7 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
{
"name": "Stock Picking Depósito",
"summary": "Permite la gestión de depósitos en el almacén.",
"summary": "Permite la gestión de depósitos en el almacén y su facturación.",
"version": "12.0.1.0.1",
"development_status": "Alpha",
"category": "Warehouse Management",
@ -13,9 +13,11 @@
"installable": True,
"depends": [
"stock",
"account",
],
"data": [
"views/view_res_partner.xml",
"data/data.xml",
"views/res_config_settings_views.xml",
],
}

2
stock_picking_deposito/models/__init__.py
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@ -1,2 +1,4 @@
from . import stock_picking
from . import res_partner
from . import res_config_settings
from . import res_company

14
stock_picking_deposito/models/res_company.py Normal file
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@ -0,0 +1,14 @@
# Copyright 2021 Criptomart
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class Company(models.Model):
_inherit = 'res.company'
deposit_journal_id = fields.Many2one(
comodel_name="account.journal",
string="Diario de depósitos",
help="El diario donde se crearán las facturas en las liquidaciones de depósitos.",
)

13
stock_picking_deposito/models/res_config_settings.py Normal file
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@ -0,0 +1,13 @@
# Copyright 2021 Criptomart
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
deposit_journal_id = fields.Many2one(
related="company_id.deposit_journal_id",
readonly=False,
)

64
stock_picking_deposito/models/res_partner.py
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@ -2,13 +2,12 @@
# @author: Criptomart (<tech@criptomart.net>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import logging
from collections import Counter
#import logging
from odoo import models, fields, api
from odoo.exceptions import ValidationError, Warning
_logger = logging.getLogger(__name__)
#_logger = logging.getLogger(__name__)
class ResPartner(models.Model):
_inherit = 'res.partner'
@ -31,7 +30,7 @@ class ResPartner(models.Model):
string='Ubicación de depósito de compras',
help="La ubicación que se usará para gestionar el material que éste proveedor nos deja en depósito."
)
deposit_buy_last_liquidation_date = fields.Date(
deposit_buy_last_liquidation_date = fields.Datetime(
string='Fecha de la última liquidación de compras',
help="Cuándo se realizó la última liquidación de compras con éste proveedor."
)
@ -60,18 +59,59 @@ class ResPartner(models.Model):
'deposit_buy_location_id': new_loc
})
def make_liquidation_buy(self):
_logger.warning("make_liquidation : %s" %self)
def make_liquidation_buy(self, context = None):
invoice_obj = self.env['account.invoice']
search_vals = [
('location_id', '=', self.deposit_buy_location_id.id),
('location_dest_id', '=', self.env.ref('stock.stock_location_customers').id),
]
if self.deposit_buy_last_liquidation_date:
search_vals += ('date', '>', self.deposit_buy_last_liquidation_date)
_logger.warning("search_vals : %s" %search_vals)
search_vals.append(('date', '>', self.deposit_buy_last_liquidation_date.strftime("%Y-%m-%d %H:%M:%S")))
move_lines = self.env['stock.move.line'].search(search_vals)
product_list = Counter()
product_list = []
for mv in move_lines:
product_list += {'id': mv.product_id.id, 'qty': mv.qty_done}
_logger.warning("product_list : %s" %product_list)
new_prod = True
for p in product_list:
if p[2]['product_id'] == mv.product_id.id:
p[2]['quantity'] += mv.qty_done
new_prod = False
break
if new_prod:
product_list.append([0, False, {
'product_id': mv.product_id.id,
'quantity': mv.qty_done,
'name': mv.product_id.name,
'price_unit': mv.product_id.lst_price,
'uom_id': mv.product_id.uom_id.id,
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id
}
])
if len(product_list):
self.deposit_buy_last_liquidation_date = fields.datetime.now()
invoice_vals = invoice_obj.default_get(invoice_obj._fields.keys())
invoice_vals.update({
'origin': "Liquidación " + self.deposit_buy_last_liquidation_date.strftime("%d-%m-%Y"),
'type': 'in_invoice',
'date_invoice': self.deposit_buy_last_liquidation_date.strftime("%Y-%m-%d %H:%M:%S"),
'journal_id': self.env.user.company_id.deposit_journal_id.id,
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id,
'partner_id': self.id,
'invoice_line_ids': product_list,
})
invoice = self.env['account.invoice'].create(invoice_vals)
views = [(self.env.ref('account.invoice_form').id, 'form')]
return {
'type': 'ir.actions.act_window',
'res_model': 'account.invoice',
'res_id': invoice.id,
'target': 'current',
'views': views,
}
else:
msg= "No se ha vendido ningún producto en depósito de éste provedor desde la última liquidación.\n\n"
if self.deposit_buy_last_liquidation_date:
msg += "Fecha última liquidación : %s" %self.deposit_buy_last_liquidation_date.strftime("%d-%m-%Y, %H:%M:%S")
else:
msg += "No se ha realizado ninguna liquidación a éste proveedor."
raise ValidationError(msg)

26
stock_picking_deposito/views/res_config_settings_views.xml Normal file
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@ -0,0 +1,26 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.product.deposit</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="product.res_config_settings_view_form" />
<field name="arch" type="xml">
<div id="invoicing_settings" position="after">
<h2>Deposit Settings</h2>
<div id="deposit_settings" class="row mt16 o_settings_container">
<div class="col-12 col-lg-6 o_setting_box">
<div class="o_setting_left_pane">
</div>
<div class="o_setting_right_pane">
<label for="deposit_journal_id" />
<field name="deposit_journal_id" />
<div class="text-muted">El diario donde se crearán las facturas de liquidaciones de depósitos.</div>
</div>
</div>
</div>
</div>
</field>
</record>
</odoo>

54
stock_picking_deposito/views/view_res_partner.xml
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@ -1,30 +1,45 @@
<odoo>
<data>
<record model="ir.actions.server" id="action_res_partner_liquidacion_buy">
<record model="ir.actions.server" id="action_res_partner_liquidacion_buy">
<field name="name">Liquidación Depósito Compras</field>
<field name="condition">True</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="base.model_res_partner" />
<field name="state">code</field>
<field name="code">record.make_liquidation_buy()</field>
</record>
<field name="code">action =record.make_liquidation_buy()</field>
</record>
<record id="action_open_liquidacion_buy" model="ir.actions.act_window">
<field name="name">Abre Liquidación</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account.invoice_supplier_form"/>
<field name="target">new</field>
</record>
<record model="ir.ui.view" id="view_open_liquidation_buy">
<field name="name">view_open_liquidation_buy_form</field>
<field name="model">account.invoice</field>
<field name="groups_id"></field>
<field name="type">form</field>
</record>
<record id="view_partner_form" model="ir.ui.view">
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="priority">200</field>
<field name="arch" type="xml">
<field name="vat" position="after">
<group>
<field name="deposit_sale_accept"/>
<field name="deposit_sale_location_id" />
<field name="deposit_buy_accept"/>
<field name="deposit_buy_location_id" />
<field name="deposit_buy_location_id" />
<field name="deposit_buy_last_liquidation_date" readonly="1" />
</group>
</field>
<div name="button_box" position="inside">
<button name="%(stock_picking_deposito.action_res_partner_liquidacion_buy)d"
string="Liquida Compras"
@ -34,35 +49,10 @@
help="Realiza el informe de liquidación para éste proveedor."
groups="stock.group_stock_manager"
attrs="{'invisible': [('deposit_buy_accept', '!=', True)]}"
>
</button>
/>
</div>
</field>
</record>
<!--
<record model="ir.actions.act_window" id="action_res_partner_liquidacion_buy">
<field name="name">Informe de liquidación</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">stock.picking</field>
<field name="view_type">tree</field>
<field name="view_mode">tree</field>
<field name="context">{'default_location_dest_id': stock.stock_location_customers, 'default_partner_id': active_id}</field>
</record>
<record id="view_res_partner_liquidacion_tree" model="ir.ui.view">
<field name="name">res.partner.liquidacion.list</field>
<field name="model">stock.picking</field>
<field name="arch" type="xml">
<tree create='false' edit='false' delete='false'>
<field name="name"/>
<field name="partner_id"/>
<field name="category_id"/>
<field name="owned_share" sum="Total Owned Shares"/>
</tree>
</field>
</record>
-->
</data>
</odoo>