diff --git a/stock_picking_deposito/data/data.xml b/stock_picking_deposito/data/data.xml
index cba8832..bbbe1be 100644
--- a/stock_picking_deposito/data/data.xml
+++ b/stock_picking_deposito/data/data.xml
@@ -33,7 +33,6 @@
             <field name="name">Depósitos Salidas</field>
             <field name="usage">view</field>
             <field name="location_id" ref="stock_picking_deposito.stock_location_deposits_parent"/>
-            <field name="warehouse_id" ref="wh_deposits"/>
         </record>
 
         <record id="seq_stock_picking_deposit_in" model="ir.sequence">
diff --git a/stock_picking_deposito/models/res_partner.py b/stock_picking_deposito/models/res_partner.py
index 981d0e5..35735c2 100644
--- a/stock_picking_deposito/models/res_partner.py
+++ b/stock_picking_deposito/models/res_partner.py
@@ -34,6 +34,10 @@ class ResPartner(models.Model):
          string='Fecha de la última liquidación de compras',
          help="Cuándo se realizó la última liquidación de compras con éste proveedor."
      )    
+     deposit_sale_last_liquidation_date = fields.Datetime(
+         string='Fecha de la última liquidación de ventas',
+         help="Cuándo se realizó la última liquidación de ventas con éste proveedor."
+     )    
 
      @api.onchange('deposit_sale_accept')
      def _onchange_deposit_sale_accept(self):
@@ -61,6 +65,67 @@ class ResPartner(models.Model):
 
      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),
+            ('location_dest_id', '=', self.env.ref('stock.stock_location_stock').id),
+        ]            
+        if self.deposit_buy_last_liquidation_date:
+            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 = []
+
+
+
+        for mv in move_lines:
+          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)
+
+     def make_liquidation_sale(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),
diff --git a/stock_picking_deposito/views/view_res_partner.xml b/stock_picking_deposito/views/view_res_partner.xml
index 1bb6fa7..11b7c13 100644
--- a/stock_picking_deposito/views/view_res_partner.xml
+++ b/stock_picking_deposito/views/view_res_partner.xml
@@ -3,15 +3,22 @@
 
     <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">action =record.make_liquidation_buy()</field>
     </record>
 
+    <record model="ir.actions.server" id="action_res_partner_liquidacion_sale">
+        <field name="name">Liquidación Depósito Ventas</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">action =record.make_liquidation_sale()</field>
+    </record>
+
     <record id="action_open_liquidacion_buy" model="ir.actions.act_window">
-            <field name="name">Abre Liquidación</field>
+            <field name="name">Liquida Compras</field>
             <field name="res_model">account.invoice</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -19,27 +26,49 @@
            <field name="target">new</field>
     </record>
 
+    <record id="action_open_liquidacion_sale" model="ir.actions.act_window">
+            <field name="name">Liquida Ventas</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_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 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>   
+            <page name="internal_notes" position="after">
+              <page name="depositos" string="Depósitos">
+                <div clas="o_horizontal_separator"><h2>Depósitos</h2></div>
+                <group class="o_group o_inner_group o_group_col_6">   
                     <field name="deposit_sale_accept"/>
                     <field name="deposit_sale_location_id" />
+                    <field name="deposit_sale_last_liquidation_date" readonly="1" />
+                </group>
+                <group class="o_group o_inner_group o_group_col_6">
                     <field name="deposit_buy_accept"/>
                     <field name="deposit_buy_location_id" />
                     <field name="deposit_buy_last_liquidation_date" readonly="1" />
-                </group> 
-            </field>
+                </group>
+              </page>
+            </page>
             <div name="button_box" position="inside">
                 <button name="%(stock_picking_deposito.action_res_partner_liquidacion_buy)d"
                         string="Liquida Compras"
@@ -50,6 +79,15 @@
                         groups="stock.group_stock_manager"
                         attrs="{'invisible': [('deposit_buy_accept', '!=', True)]}"
                 />
+                <button name="%(stock_picking_deposito.action_res_partner_liquidacion_sale)d"
+                        string="Liquida Ventas"
+                        type="action"
+                        class="oe_stat_button"
+                        icon="fa-calendar"
+                        help="Realiza la factura de ventas para éste cliente."
+                        groups="stock.group_stock_manager"
+                        attrs="{'invisible': [('deposit_sale_accept', '!=', True)]}"
+                />
             </div>
         </field>
     </record>