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Cambia los campos de depósitos en la vista de res.partner a una página en el notebook

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Quita algunos warnings sobre campos no válidos
[wip] Botón y esqueleto de la liquidación de ventas, el método no está implementado todavía
This commit is contained in:
santiky 2021-09-11 18:49:01 +02:00
parent 8c2719b77d
commit f19067e67b
Signed by: snt
GPG key ID: A9FD34930EADBE71
3 changed files with 110 additions and 8 deletions
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65
stock_picking_deposito/models/res_partner.py
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@ -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),