mirror of
https://bitbucket.org/presik/trytonpsk-sale_pos.git
synced 2023-12-14 07:13:02 +01:00
add action generate shipment
This commit is contained in:
wilson gomez
parent
9807db81d6
commit
975bf0adfa
4 changed files with 92 additions and 10 deletions
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@ -63,4 +63,5 @@ def register():
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sale.PortfolioPayments,
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statement.OpenStatement,
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statement.CloseStatement,
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sale.SaleGenerateShipment,
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module='sale_pos', type_='wizard')
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44
locale/es.po
44
locale/es.po
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@ -10,6 +10,10 @@ msgctxt "error:account.statement:"
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msgid "There is not count money!"
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msgstr "No hay conteo de dinero!"
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msgctxt "error:account.statement:"
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msgid "This statement %s cannot be deleted because it has payments"
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msgstr ""
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msgctxt "error:close.statement:"
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msgid "Statement %s already closed. \n"
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msgstr "Estado de Cuenta %s Cerrado."
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@ -56,6 +60,10 @@ msgctxt "error:sale.payment:"
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msgid "You have not defined a sale device for your user."
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msgstr "No ha definido un terminal de venta para su usuario."
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msgctxt "error:sale.sale.generate_shipment:"
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msgid "You can not to generate shipment!"
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msgstr "No puede generar el envío"
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msgctxt "error:sale.sale:"
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msgid "A customer invoice/refund from sale device has not been created."
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msgstr ""
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@ -84,10 +92,6 @@ msgctxt "error:sale.sale:"
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msgid "You can not force to draft a invoice paid!"
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msgstr "No puede forzar a borrador una factura pagada!"
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msgctxt "error:sale_pos.force_draft:"
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msgid "The electronic invoice already exist!"
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msgstr "La factura electrónica ya existe!"
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msgctxt "field:account.invoice,position:"
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msgid "Position"
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msgstr "Posición"
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@ -116,6 +120,11 @@ msgctxt "field:account.statement,sale_device:"
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msgid "Device"
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msgstr "Terminal"
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#, fuzzy
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msgctxt "field:account.statement,salesman:"
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msgid "Salesman"
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msgstr "Vendedor"
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msgctxt "field:account.statement,total_money:"
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msgid "Total Money"
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msgstr "Dinero Total"
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@ -140,14 +149,32 @@ msgctxt "field:account.statement.journal,kind:"
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msgid "Kind"
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msgstr "Clase"
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#, fuzzy
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msgctxt "field:account.statement.journal,party:"
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msgid "Party"
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msgstr "Terceros"
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msgctxt "field:account.statement.journal,payment_means_code:"
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msgid "Payment Means Code"
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msgstr "Código Clasificación Tipo de Pago"
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msgctxt "field:account.statement.journal,require_party:"
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msgid "Require Party"
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msgstr ""
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msgctxt "field:account.statement.journal,require_voucher:"
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msgid "Require Voucher"
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msgstr "Requiere Comprobante"
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msgctxt "field:account.statement.line,extra_amount:"
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msgid "Extra"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.statement.line,net_amount:"
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msgid "Net Amount"
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msgstr "Valor Neto"
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msgctxt "field:account.statement.line,sale:"
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msgid "Sale"
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msgstr "Venta"
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@ -400,6 +427,7 @@ msgctxt "field:sale.shop,company_party:"
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msgid ""
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msgstr ""
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msgctxt "field:sale.shop,computer_authorization:"
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msgid "Computer Authorization"
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msgstr "Autorización por Computador"
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@ -576,6 +604,10 @@ msgctxt "field:sale_pos.portfolio_payments.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale_pos.portfolio_payments.start,salesman:"
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msgid "Salesman"
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msgstr "Vendedor"
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msgctxt "field:sale_pos.portfolio_payments.start,start_date:"
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msgid "Start Date"
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msgstr "Inicio"
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@ -742,6 +774,10 @@ msgctxt "model:ir.action,name:act_sale_form"
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msgid "POS Sales"
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msgstr "Venta Rápida"
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msgctxt "model:ir.action,name:act_sale_generate_shipment"
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msgid "Generate Shipment"
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msgstr "Generar Envío"
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msgctxt "model:ir.action,name:act_sale_statement_form"
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msgid "Statements"
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msgstr "Estados de Cuenta"
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47
sale.py
47
sale.py
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@ -22,7 +22,7 @@ __all__ = [
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'WizardSalePayment', 'SaleIncomeDailyStart', 'SaleIncomeDaily',
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'SaleIncomeDailyReport', 'DeleteSalesDraft', 'PortfolioPaymentsStart',
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'PortfolioPayments', 'PortfolioPaymentsReport', 'SaleByKindStart',
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'SaleByKind', 'SaleByKindReport',
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'SaleByKind', 'SaleByKindReport', 'SaleGenerateShipment'
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]
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_ZERO = Decimal('0.00')
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@ -529,8 +529,9 @@ class Sale(metaclass=PoolMeta):
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@classmethod
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def do_stock_moves(cls, sales):
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for sale in sales:
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sale.create_shipment('out')
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sale.set_shipment_state()
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if sale.shipment_state == "none":
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sale.create_shipment('out')
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sale.set_shipment_state()
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@classmethod
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def post_invoices(cls, sale):
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@ -721,12 +722,13 @@ class Sale(metaclass=PoolMeta):
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move = line.get_move(shipment_type)
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if move:
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moves[line.id] = move
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print('pasa por shipment without', moves)
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to_create = []
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for m in moves:
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moves[m].state = 'draft'
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to_create.append(moves[m]._save_values)
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print(to_create)
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Move.create(to_create)
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Move.do(self.moves)
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self.set_shipment_state()
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@ -1107,8 +1109,8 @@ class SaleForceDraft(Wizard):
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if sale.id:
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cursor.execute(*sale_table.update(
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columns=[sale_table.state],
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values=['draft'],
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columns=[sale_table.state, sale_table.shipment_state, sale_table.invoice_state],
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values=['draft', 'none', 'none'],
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where=sale_table.id == sale.id)
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)
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# The stock moves must be delete
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@ -2017,3 +2019,36 @@ class PortfolioPaymentsReport(Report):
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report_context['company'] = data['company_name']
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report_context['sum_amount'] = sum([obj['payment_amount'] for obj in voucher_lines])
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return report_context
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class SaleGenerateShipment(Wizard):
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"""
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Sale Generate Shipment
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"""
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__name__ = 'sale.sale.generate_shipment'
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start_state = 'generate_shipment'
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generate_shipment = StateTransition()
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@classmethod
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def __setup__(cls):
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super(SaleGenerateShipment, cls).__setup__()
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cls._error_messages.update({
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'dont_shipment_generated': (
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'You can not to generate shipment!'
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),
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})
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def transition_generate_shipment(self):
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Sale = Pool().get('sale.sale')
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ids = Transaction().context['active_ids']
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if ids:
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sale = Sale(ids[0])
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if sale.state in ('cancelled', 'done'):
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self.raise_user_error('dont_shipment_generated')
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if sale.total_amount_cache < 0 and sale.state == 'none':
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sale.create_shipment('return')
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sale.set_shipment_state()
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elif sale.state == 'none':
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sale.create_shipment('out')
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sale.set_shipment_state()
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return 'end'
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10
sale.xml
10
sale.xml
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@ -82,6 +82,16 @@
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</record>
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<!-- Actions -->
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<record model="ir.action.wizard" id="act_sale_generate_shipment">
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<field name="name">Generate Shipment</field>
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<field name="wiz_name">sale.sale.generate_shipment</field>
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</record>
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<record model="ir.action.keyword" id="action_sale_generate_shipment_keyword">
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<field name="keyword">form_action</field>
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<field name="model">sale.sale,-1</field>
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<field name="action" ref="act_sale_generate_shipment"/>
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</record>
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<record model="ir.action.act_window" id="act_sale_form">
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<field name="name">POS Sales</field>
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<field name="res_model">sale.sale</field>
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