Haciendo una transferencia interna manualmente desde el depósito del proveedor a Stock, incluirá esos productos en la siguiente liquidación. Cambiado el tipo de la ubicación Depósito Salidas a view, para evitar movimientos erróneos.
118 lines
5.4 KiB
Python
118 lines
5.4 KiB
Python
# Copyright (C) 2021: Criptomart (<https://criptomart.net/>)
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# @author: Criptomart (<tech@criptomart.net>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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#import logging
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from odoo import models, fields, api
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from odoo.exceptions import ValidationError, Warning
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#_logger = logging.getLogger(__name__)
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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deposit_sale_accept = fields.Boolean(
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string='Acepta depósitos de venta',
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help='Éste cliente acepta nuestro material a depósito',
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)
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deposit_buy_accept = fields.Boolean(
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string='Acepta depósitos de compra',
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help='Éste proveedor nos deja material a depósito',
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)
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deposit_sale_location_id = fields.Many2one(
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comodel_name='stock.location',
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string='Ubicación de depósito de ventas',
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help="La ubicación que se usará para gestionar el depósito que dejamos a éste proveedor"
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)
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deposit_buy_location_id = fields.Many2one(
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comodel_name='stock.location',
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string='Ubicación de depósito de compras',
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help="La ubicación que se usará para gestionar el material que éste proveedor nos deja en depósito."
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)
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deposit_buy_last_liquidation_date = fields.Datetime(
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string='Fecha de la última liquidación de compras',
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help="Cuándo se realizó la última liquidación de compras con éste proveedor."
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)
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@api.onchange('deposit_sale_accept')
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def _onchange_deposit_sale_accept(self):
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if self.deposit_sale_accept and not self.deposit_sale_location_id:
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new_loc = self.env['stock.location'].create({
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'usage': 'internal',
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'name': self.name,
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'location_id': self.env.ref('stock_picking_deposito.location_deposit_sale').id
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})
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self.update({
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'deposit_sale_location_id': new_loc
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})
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@api.onchange('deposit_buy_accept')
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def _onchange_deposit_buy_accept(self):
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if self.deposit_buy_accept and not self.deposit_buy_location_id:
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new_loc = self.env['stock.location'].create({
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'usage': 'internal',
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'name': self.name,
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'location_id': self.env.ref('stock_picking_deposito.location_deposit_buy').id
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})
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self.update({
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'deposit_buy_location_id': new_loc
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})
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def make_liquidation_buy(self, context = None):
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invoice_obj = self.env['account.invoice']
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search_vals = [
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('location_id', '=', self.deposit_buy_location_id.id),'|',
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('location_dest_id', '=', self.env.ref('stock.stock_location_customers').id),
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('location_dest_id', '=', self.env.ref('stock.stock_location_stock').id),
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]
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if self.deposit_buy_last_liquidation_date:
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search_vals.append(('date', '>', self.deposit_buy_last_liquidation_date.strftime("%Y-%m-%d %H:%M:%S")))
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move_lines = self.env['stock.move.line'].search(search_vals)
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product_list = []
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for mv in move_lines:
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new_prod = True
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for p in product_list:
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if p[2]['product_id'] == mv.product_id.id:
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p[2]['quantity'] += mv.qty_done
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new_prod = False
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break
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if new_prod:
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product_list.append([0, False, {
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'product_id': mv.product_id.id,
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'quantity': mv.qty_done,
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'name': mv.product_id.name,
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'price_unit': mv.product_id.lst_price,
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'uom_id': mv.product_id.uom_id.id,
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'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id
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}
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])
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if len(product_list):
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self.deposit_buy_last_liquidation_date = fields.datetime.now()
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invoice_vals = invoice_obj.default_get(invoice_obj._fields.keys())
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invoice_vals.update({
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'origin': "Liquidación " + self.deposit_buy_last_liquidation_date.strftime("%d-%m-%Y"),
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'type': 'in_invoice',
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'date_invoice': self.deposit_buy_last_liquidation_date.strftime("%Y-%m-%d %H:%M:%S"),
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'journal_id': self.env.user.company_id.deposit_journal_id.id,
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'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id,
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'partner_id': self.id,
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'invoice_line_ids': product_list,
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})
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invoice = self.env['account.invoice'].create(invoice_vals)
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views = [(self.env.ref('account.invoice_form').id, 'form')]
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'account.invoice',
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'res_id': invoice.id,
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'target': 'current',
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'views': views,
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}
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else:
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msg= "No se ha vendido ningún producto en depósito de éste provedor desde la última liquidación.\n\n"
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if self.deposit_buy_last_liquidation_date:
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msg += "Fecha última liquidación : %s" %self.deposit_buy_last_liquidation_date.strftime("%d-%m-%Y, %H:%M:%S")
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else:
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msg += "No se ha realizado ninguna liquidación a éste proveedor."
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raise ValidationError(msg)
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