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# -*- encoding: utf-8 -*-
#################################################################################
# #
# Copyright (C) 2009 Renato Lima - Akretion #
# #
#This program is free software: you can redistribute it and/or modify #
#it under the terms of the GNU Affero General Public License as published by #
#the Free Software Foundation, either version 3 of the License, or #
#(at your option) any later version. #
# #
#This program is distributed in the hope that it will be useful, #
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
#GNU Affero General Public License for more details. #
# #
#You should have received a copy of the GNU Affero General Public License #
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
#################################################################################
import time
import netsvc
import decimal_precision as dp
from osv import fields, osv
import pooler
from tools import config
from tools.translate import _
class sale_order(osv.osv):
_inherit = 'sale.order'
def action_invoice_create(self, cr, uid, ids, grouped=False,
states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
result = super(sale_order, self).action_invoice_create(cr, uid, ids, grouped, states, date_inv, context)
if not result:
return result
for order in self.browse(cr, uid, ids):
for invoice in order.invoice_ids:
if invoice.state in ('draft') and order.fiscal_operation_id:
doc_serie_id = self.pool.get('l10n_br_account.document.serie').search(cr, uid,[('fiscal_document_id','=', order.fiscal_operation_id.fiscal_document_id.id),('active','=',True),('company_id','=',order.company_id.id)])
if not doc_serie_id:
raise osv.except_osv(_('Nenhuma série de documento fiscal !'),_("Não existe nenhuma série de documento fiscal cadastrada para empresa: '%s'") % (order.company_id.name,))
self.pool.get('account.invoice').write(cr, uid, invoice.id, {
'partner_shipping_id': order.partner_shipping_id.id,
'fiscal_operation_category_id': order.fiscal_operation_category_id.id,
'fiscal_operation_id': order.fiscal_operation_id.id,
'cfop_id': order.fiscal_operation_id.cfop_id.id,
'fiscal_document_id': order.fiscal_operation_id.fiscal_document_id.id,
'document_serie_id': doc_serie_id[0],
'carrier_id': order.carrier_id.id,
'incoterm': order.incoterm and order.incoterm.id or False
})
for inv_line in invoice.invoice_line:
self.pool.get('account.invoice.line').write(cr, uid, inv_line.id, {'cfop_id': order.fiscal_operation_id.cfop_id.id})
return result
def action_ship_create(self, cr, uid, ids, *args):
result = super(sale_order, self).action_ship_create(cr, uid, ids, *args)
for order in self.browse(cr, uid, ids, context={}):
for picking in order.picking_ids:
self.pool.get('stock.picking').write(cr, uid, picking.id, {'incoterm': order.incoterm.id})
return result
sale_order()
class sale_order_line(osv.osv):
_inherit = 'sale.order.line'
def create_sale_order_line_invoice(self, cr, uid, ids, context=None):
result = super(sale_order_line, self).create_sale_order_line_invoice(cr, uid, ids, context)
inv_ids = []
if result:
for so_line in self.browse(cr, uid, ids):
for inv_line in so_line.invoice_lines:
if inv_line.invoice_id.state in ('draft'):
if inv_line.invoice_id.id not in inv_ids:
inv_ids.append(inv_line.id)
self.pool.get('account.invoice').write(cr, uid, inv_line.invoice_id.id, {'fiscal_operation_category_id': so_line.order_id.fiscal_operation_category_id.id, 'fiscal_operation_id': so_line.order_id.fiscal_operation_id.id, 'cfop_id': so_line.order_id.fiscal_operation_id.cfop_id.id, 'fiscal_document_id': so_line.order_id.fiscal_operation_id.fiscal_document_id.id})
self.pool.get('account.invoice.line').write(cr, uid, inv_line.id, {'cfop_id': so_line.order_id.fiscal_operation_id.cfop_id.id})
return result
sale_order_line()
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