1423

models/cobros.py

@@ -11,10 +11,10 @@ class vnt_cobros(models.Model):
         comodel_name='hgt.instituciones',
     )
 
-    co_lin_deuda = fields.Many2many(
+    co_lin_deuda = fields.One2many(
         string=u"Línea Deuda",
         comodel_name='vnt.linea_deuda',
-        relation="cobro_lin_deuda",
+        inverse_name='ld_cobros',
     )
 
     co_resumen = fields.Text(
@@ -23,6 +23,8 @@ class vnt_cobros(models.Model):
 
     co_total_deuda = fields.Float(
         string="Total Deuda",
+        compute="_compute_co_total_deuda",
+
     )
 
     co_total_interes = fields.Float(
@@ -31,8 +33,26 @@ class vnt_cobros(models.Model):
 
     co_total = fields.Float(
         string="Total",
+        compute="_compute_co_total",
     )
 
 
+    #Calculos de totales 
+    @api.depends('co_lin_deuda')
+    def _compute_co_total_deuda(self):
+        sumita = 0
+        for record in self:
+            for lin in record.co_lin_deuda:
+                if lin.ld_select == True: 
+                    sumita += lin.ld_total
+            record.co_total_deuda = sumita 
+
+    @api.depends('co_total_deuda', 'co_total_interes')
+    def _compute_co_total(self):
+        sumita = 0
+        for record in self:
+            record.co_total = record.co_total_deuda + record.co_total_interes
+
+
 
 

models/comprobante.py

 # -*- coding: utf-8 -*-
 from odoo import models, fields, api, exceptions
+from odoo.exceptions import UserError, ValidationError
+
+import odoo.addons.decimal_precision as dp
+import math
+import os
 
 class asw_comprobante(models.Model):
     _inherit = 'asw.comprobante'
 
-    comp_lin_deuda = fields.Many2one(
-        string=u'Linea Deuda',
-        comodel_name='vnt.linea_deuda',
-        ondelete='set null',
-    )
 
-    nd_lin_deuda = fields.Many2one(
-        string=u'Linea Deuda',
-        comodel_name='vnt.linea_deuda',
-        ondelete='set null',
-    )
\ No newline at end of file

models/linea_deuda.py

 # -*- coding: utf-8 -*-
-#from odoo.exceptions import UserError
-from odoo import models, fields, api
-#from datetime import datetime
+from odoo import models, fields, api, exceptions
+from odoo.exceptions import UserError, ValidationError
+
+import odoo.addons.decimal_precision as dp
+import math
+import os
 
 class vnt_linea_deuda(models.Model):
     _name = 'vnt.linea_deuda'
 
-    #hacer dominio solo facturas emitidas, ventas
-    ld_factura = fields.One2many(
+    ld_factura = fields.Many2one(
         string='Factura',
         comodel_name='asw.comprobante',
-        inverse_name='comp_lin_deuda',
-    )
+        ondelete='restrict',
+        required=True,
+    ) 
 
     ld_fecha_vto = fields.Datetime(
         string=u'Fecha de Vencimiento',
@@ -23,17 +26,59 @@ class vnt_linea_deuda(models.Model):
         related='ld_factura.comp_estado',
     )
 
-    ld_total = fields.Monetary(
+    ld_total = fields.Float(
         string=u'Total Factura',
-        related='ld_factura.comp_total',
+        compute="_compute_ld_total",
     )
 
+    #no pude hacer funcionar la cosa como monetary, tuve q hacer el campo total como float 
+    # ld_total = fields.Monetary(
+    #     string=u'Total Factura',
+    #     related='ld_factura.comp_total',
+    # )
+
+    # ld_moneda = fields.Many2one(
+    #     string=u'Moneda',
+    #     related='ld_factura.comp_moneda',
+    # )
+
+    # ld_moneda = fields.Many2one(
+    #     string=u'Moneda',
+    #     comodel_name='res.currency',
+    #     ondelete='set null',
+    #     default=lambda self: self.env.user.company_id.currency_id.id,
+    # )
+
     ld_select = fields.Boolean(
         string="Seleccionar",
     )
 
-    ld_nd = fields.One2many(
+    ld_nd = fields.Many2one(
         string='Nota Débito',
         comodel_name='asw.comprobante',
-        inverse_name='nd_lin_deuda',
-    )
\ No newline at end of file
+        ondelete='restrict',
+        required=True,
+    ) 
+
+    ld_cobros = fields.Many2one(
+        string='Cobros',
+        comodel_name='vnt.cobros',
+        ondelete='set null',
+    )
+
+    #calculo del total de la factura a traves de comp_total 
+    @api.depends('ld_factura')
+    def _compute_ld_total(self):
+        for record in self:
+            record.ld_total = record.ld_factura.comp_total 
+
+    #dominio p elegir solo facturas de venta
+    @api.onchange('ld_factura')
+    def onchange_ld_factura(self):
+        result = {}
+        result['domain'] = []
+        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)]}
+        return result 
+
+

views/cobros.xml

@@ -46,20 +46,23 @@
                         <notebook colspan="4">
                         <page string="Deudas">
                           <field nolabel="1" name="co_lin_deuda">
-                            <tree create="0" delete="0" edit="0" editable="top">
+                            <tree create="1" edit="1" editable="1">
                                 <field name="ld_factura" />
-                                <field name="ld_fecha_vto" />
-                                <field name="ld_estado" />
-                                <field name="ld_total" />
-                                <field name="ld_select" />
+                                <field name="ld_fecha_vto"/>
+                                <field name="ld_estado"/>
+                                <field name="ld_total"/>
+                                <!-- <field name="ld_fecha_vto" editable="0" readonly="1" />
+                                <field name="ld_estado" editable="0" readonly="1" />
+                                <field name="ld_total" readonly="1" /> -->
+                                <field name="ld_select"/>
                             </tree>
                           </field>
                         </page>
                         </notebook>
                         <group name='total' class="oe_subtotal_footer oe_right">
-                          <field name="co_total_deuda" />
-                          <field name="co_total_interes" />
-                          <field name="co_total" />
+                          <field name="co_total_deuda"  readonly="1" />
+                          <field name="co_total_interes"  readonly="1" />
+                          <field name="co_total"  readonly="1" />
                         </group>
                                   
                     <!--</sheet>-->