Created
April 9, 2025 19:10
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asientos_con_diferencias = set() | |
for line in records: | |
analytic = line.analytic_account_id | |
if analytic: | |
try: | |
categ_line = line.x_studio_categ_cost | |
categ_analytic = analytic.x_studio_categ_cost | |
except Exception: | |
continue | |
if categ_line != categ_analytic: | |
# Marcar el asiento para el resumen final | |
asientos_con_diferencias.add(line.move_id.name) | |
# Agregar mensaje en el chatter del asiento contable | |
line.move_id.message_post(body=( | |
"⚠️ Diferencia en categoría de costo:\n" | |
"- Cuenta analítica: %s\n" | |
"- Valor en la línea: %s\n" | |
"- Valor actual en la cuenta analítica: %s" | |
% (analytic.name or 'Sin nombre', categ_line or 'Vacío', categ_analytic or 'Vacío') | |
)) | |
# Mostrar popup si hubo diferencias encontradas | |
if asientos_con_diferencias: | |
raise UserError( | |
"Se encontraron diferencias en los siguientes asientos contables:\n- %s" % | |
"\n- ".join(sorted(asientos_con_diferencias)) | |
) |
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