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Viewing changes to l10n_br_account/account_invoice.py

  • Committer: renatonlima at gmail
  • Date: 2011-11-14 17:46:47 UTC
  • Revision ID: renatonlima@gmail.com-20111114174647-lykv90jewbhefs2c
l10n_br_account: alterada a visão dos dados adicionais da nota fiscal de entrada e saida, resolvido métodos onchange da localização, l10n_br_delivery: criado menu para veiculos, otimizada a visão de veiculos, l10n_brs: Adicionada a pasta test dos modulos da localização para implementação de testes

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l10n_br_account/account_invoice.py
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        result = {'fiscal_operation_id': False, 'fiscal_document_id': False, 'document_serie_id': False}
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        obj_rule = self.pool.get('account.fiscal.position.rule')
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        fiscal_result = obj_rule.fiscal_position_map(cr, uid, partner_id, partner_invoice_id, company_id, fiscal_operation_category_id, context={'use_domain': ('use_invoice','=',True)})
 
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        fiscal_result = obj_rule.fiscal_position_map(cr, uid, partner_id, partner_invoice_id, company_id, fiscal_operation_category_id, context={'use_domain': ('use_invoice','=',True)})   
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        result.update(fiscal_result)
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                raise osv.except_osv(_('Nenhuma série de documento fiscal !'),_("Empresa não tem uma série de documento fiscal cadastrada: '%s', você deve informar uma série no cadastro de empresas") % (obj_company.name,))
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            else:
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                result['document_serie_id'] = document_serie_id[0].id
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            for inv in self.browse(cr,uid,ids):
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                for line in inv.invoice_line:
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                    line.cfop_id = obj_foperation.cfop_id.id
 
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                        line.cfop_id = obj_foperation.cfop_id.id
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        return result
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        result['value'].update(fiscal_data)
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        return result  
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    def onchange_cfop_id(self, cr, uid, ids, cfop_id):
 
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        return result
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        if not cfop_id:
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            return False
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        for inv in self.browse(cr, uid, ids):    
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            for inv_line in inv.invoice_line:
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                self.pool.get('account.invoice.line').write(cr, uid, inv_line.id, {'cfop_id': inv.fiscal_operation_id.cfop_id.id})
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        return {'value': {'cfop_id': cfop_id}}
 
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    def onchange_fiscal_operation_id(self, cr, uid, ids, partner_address_id=False, partner_id=False, company_id=False, fiscal_operation_category_id=False, fiscal_operation_id=False):
 
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        result = {'value': {} }
 
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        if not company_id or not fiscal_operation_category_id:
 
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            return result
 
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        fiscal_data = self._fiscal_position_map(cr, uid, ids, partner_id, partner_address_id, company_id, fiscal_operation_category_id)
 
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        result['value'].update(fiscal_data)
 
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        if fiscal_operation_id:
 
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            obj_fiscal_position = self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_operation_id)
 
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            if not fiscal_operation_id == obj_fiscal_position.fiscal_operation_id.id:
 
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                obj_foperation = self.pool.get('l10n_br_account.fiscal.operation').browse(cr, uid, fiscal_operation_id)
 
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        else:
 
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            obj_foperation = self.pool.get('l10n_br_account.fiscal.operation').browse(cr, uid, result['value']['fiscal_operation_id'])
 
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            result['value']['fiscal_position'] = False
 
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            result['fiscal_document_id'] = False
 
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            result['document_serie_id'] = False
 
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            del result['value']['fiscal_operation_id']            
 
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        for inv in self.browse(cr,uid,ids):
 
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            for line in inv.invoice_line:
 
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                    line.cfop_id = obj_foperation.cfop_id.id
 
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        return result
 
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    #REMOVE
 
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    #def onchange_cfop_id(self, cr, uid, ids, cfop_id):
 
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    #
 
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    #    if not cfop_id:
 
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    #        return False
 
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    #    
 
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    #    for inv in self.browse(cr, uid, ids):    
 
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    #        for inv_line in inv.invoice_line:
 
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    #            self.pool.get('account.invoice.line').write(cr, uid, inv_line.id, {'cfop_id': inv.fiscal_operation_id.cfop_id.id})
 
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    #        
 
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    #    return {'value': {'cfop_id': cfop_id}}
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account_invoice()
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        return result
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    #def onchange_fiscal_operation_id(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=False, fiscal_operation_id=False):
 
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    #
 
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    #    result = {'value': {'cfop_id': False}}
 
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    #    print context
 
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    #    
 
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    #    if not fiscal_operation_id:
 
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    #        return result
 
2141
   # 
 
2142
   #     result['value']['cfop_id'] = self.pool.get('l10n_br_account.fiscal.operation').read(cr, uid, [fiscal_operation_id], ['cfop_id'])[0]['cfop_id']
 
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   # 
 
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   #     return result
 
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    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=False, fiscal_operation_category_id=False, fiscal_operation_id=False):
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        result = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context, company_id)
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            result['value']['fiscal_operation_category_id'] = fiscal_operation_category_id
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2119
 
            if fiscal_operation_id:
2120
 
                result['value']['fiscal_operation_id'] = fiscal_operation_id
2121
 
                result['value']['cfop_id'] = self.pool.get('l10n_br_account.fiscal.operation').read(cr, uid, [fiscal_operation_id], ['cfop_id'])[0]['cfop_id']
 
2159
        if fiscal_operation_id:
 
2160
            result['value']['fiscal_operation_id'] = fiscal_operation_id
 
2161
            result['value']['cfop_id'] = self.pool.get('l10n_br_account.fiscal.operation').read(cr, uid, [fiscal_operation_id], ['cfop_id'])[0]['cfop_id']
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            return result
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        fiscal_data = self._fiscal_position_map(cr, uid, ids, partner_id, address_invoice_id, company_id, fiscal_operation_category_id)
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        result['value'].update(fiscal_data)
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        return result
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account_invoice_line()
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class account_invoice_tax(osv.osv):
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    _inherit = "account.invoice.tax"
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    _description = "Invoice Tax"