# -*- coding: utf-8 -*-
# KMEE, KM Enterprising Engineering
# Copyright (C) 2014 - Michell Stuttgart Faria (<http://www.kmee.com.br>).
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from openerp import models
[documentos]class SaleAdvancePaymentInvoice(models.TransientModel):
_inherit = 'sale.advance.payment.inv'
def _get_line_qty(self, cr, uid, line, context=None):
if (line.order_id.invoice_quantity == 'order'):
if line.product_uos:
return line.product_uos_qty or 0.0
return line.product_uom_qty
def _get_line_uom(self, cr, uid, line, context=None):
if (line.order_id.invoice_quantity == 'order'):
if line.product_uos:
return line.product_uos.id
return line.product_uom.id
def _prepare_advance_invoice_vals(self, cr, uid, ids, context=None):
# Lista de campos
result = super(
SaleAdvancePaymentInvoice, self)._prepare_advance_invoice_vals(
cr, uid, ids, context)
if context is None:
context = {}
sale_obj = self.pool['sale.order']
wizard = self.browse(cr, uid, ids[0], context)
# get invoice type
payment_type = wizard.advance_payment_method
for res in result:
for sale in sale_obj.browse(cr, uid, [res[0]], context=context):
# Verificamos o tipo de fatura
if payment_type == 'percentage':
percent = wizard.amount / 100.0
else:
percent = wizard.amount / sale.amount_gross
# Aux list of invoice
list_invoice = []
# Invoice dict in res
invoice_dict = res[1]['invoice_line'][0][2]
for order_line in sale.order_line:
# Objeto sale.order.line
order_line_obj = self.pool.get('sale.order.line')
res_aux = {}
res_aux = (order_line_obj.
l10n_br_sale_prepare_order_line_invoice_line(
cr, uid, order_line, res_aux, context))
res_aux = order_line_obj.\
l10n_br_sale_product_prepare_order_line_invoice_line(
cr, uid, order_line, res_aux, context)
tax_list_id = []
uosqty = self._get_line_qty(
cr, uid, order_line, context=context)
uos_id = self._get_line_uom(
cr, uid, order_line, context=context)
# Add the ID of tax of order line
for tax in order_line.tax_id:
tax_list_id.append(tax.id)
# create the invoice
inv_line_values = {
'name': order_line.name,
'origin': invoice_dict['origin'],
'account_id': invoice_dict['account_id'],
'price_unit': order_line.price_unit,
'quantity': (percent * uosqty) or 1.0,
'discount': invoice_dict['discount'],
'uos_id': uos_id,
'product_id': order_line.product_id.id,
'invoice_line_tax_id': [(6, 0, tax_list_id)],
'account_analytic_id': invoice_dict.get(
'account_analytic_id'),
'fiscal_category_id': res_aux.get(
'fiscal_category_id'),
'fiscal_position': res_aux.get('fiscal_position'),
'cfop_id': res_aux.get('cfop_id'),
}
list_invoice.append((0, 0, inv_line_values))
res[1]['invoice_line'] = list_invoice
res[1]['comment'] = invoice_dict['name']
return result
