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Commit 97f70a68 by Maria Agustina
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avance logica

1 parent e53e0a2e
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Showing 7 changed files with 33 additions and 16 deletions
models/cobros.py
...@@ -8,13 +8,15 @@ class vnt_cobros(models.Model): ...@@ -8,13 +8,15 @@ class vnt_cobros(models.Model):
co_cliente = fields.Many2one( co_cliente = fields.Many2one(
string='Cliente', string='Cliente',
comodel_name='hgt.instituciones', comodel_name='asw.cliente',
) )
co_lin_deuda = fields.One2many( co_lin_deuda = fields.One2many(
string=u"Línea Deuda", string=u"Línea Deuda",
comodel_name='vnt.linea_deuda', comodel_name='vnt.linea_deuda',
inverse_name='ld_cobros', inverse_name='ld_cobros',
compute='_onchange_ld',
inverse='_inverse_onchange_ld',
) )
co_resumen = fields.Text( co_resumen = fields.Text(
...@@ -53,6 +55,22 @@ class vnt_cobros(models.Model): ...@@ -53,6 +55,22 @@ class vnt_cobros(models.Model):
for record in self: for record in self:
record.co_total = record.co_total_deuda + record.co_total_interes record.co_total = record.co_total_deuda + record.co_total_interes
@api.onchange('co_cliente')
def _onchange_ld(self):
lista = []
#recupero comprobantes de venta, adeudados, con el cliente seleccionado
comp_venta_adeud = self.env['asw.comprobante'].search([('comp_talonario.tal_menu','=','fac'),('comp_tipo_comp','=','e'), ('comp_estado', '=', 'a'), ('comp_cliente', '=', self.co_cliente.id)])
for comp in comp_venta_adeud:
nva_linea = self.env['vnt.linea_deuda'].create({
'ld_factura': comp.id,
})
lista.append(nva_linea.id)
self.co_lin_deuda = lista
def _inverse_onchange_ld(self):
return True
models/intereses.py
...@@ -8,7 +8,7 @@ class vnt_interes(models.Model): ...@@ -8,7 +8,7 @@ class vnt_interes(models.Model):
int_cliente = fields.Many2many( int_cliente = fields.Many2many(
string=u"Clientes", string=u"Clientes",
comodel_name='hgt.instituciones', comodel_name='asw.cliente',
relation="interes_clientes", relation="interes_clientes",
) )
......
models/linea_deuda.py
...@@ -57,7 +57,6 @@ class vnt_linea_deuda(models.Model): ...@@ -57,7 +57,6 @@ class vnt_linea_deuda(models.Model):
string='Nota Débito', string='Nota Débito',
comodel_name='asw.comprobante', comodel_name='asw.comprobante',
ondelete='restrict', ondelete='restrict',
required=True,
) )
ld_cobros = fields.Many2one( ld_cobros = fields.Many2one(
...@@ -72,13 +71,13 @@ class vnt_linea_deuda(models.Model): ...@@ -72,13 +71,13 @@ class vnt_linea_deuda(models.Model):
for record in self: for record in self:
record.ld_total = record.ld_factura.comp_total record.ld_total = record.ld_factura.comp_total
#dominio p elegir solo facturas de venta # #dominio p elegir solo facturas de venta, queda obsoleto pq las lineas se generaran en otra fx
@api.onchange('ld_factura') # @api.onchange('ld_factura')
def onchange_ld_factura(self): # def onchange_ld_factura(self):
result = {} # result = {}
result['domain'] = [] # result['domain'] = []
comp_venta_em = self.env['asw.comprobante'].search([('comp_talonario.tal_menu','=','fac'),('comp_tipo_comp','=','e')]) # comp_venta_em = self.env['asw.comprobante'].search([('comp_talonario.tal_menu','=','fac'),('comp_tipo_comp','=','e')])
result['domain'] = {'ld_factura' : [('id', 'in', comp_venta_em.ids)]} # result['domain'] = {'ld_factura' : [('id', 'in', comp_venta_em.ids)]}
return result # return result
views/cobros.xml
...@@ -46,11 +46,11 @@ ...@@ -46,11 +46,11 @@
<notebook colspan="4"> <notebook colspan="4">
<page string="Deudas"> <page string="Deudas">
<field nolabel="1" name="co_lin_deuda"> <field nolabel="1" name="co_lin_deuda">
<tree create="1" edit="1" editable="1"> <tree create="0" edit="1" editable="1">
<field name="ld_factura" /> <field name="ld_factura" readonly="1" />
<field name="ld_fecha_vto"/> <field name="ld_fecha_vto" readonly="1" />
<field name="ld_estado"/> <field name="ld_estado" readonly="1" />
<field name="ld_total"/> <field name="ld_total" readonly="1"/>
<!-- <field name="ld_fecha_vto" editable="0" readonly="1" /> <!-- <field name="ld_fecha_vto" editable="0" readonly="1" />
<field name="ld_estado" editable="0" readonly="1" /> <field name="ld_estado" editable="0" readonly="1" />
<field name="ld_total" readonly="1" /> --> <field name="ld_total" readonly="1" /> -->
......
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