Merge 012a88d into e6b48f1

OCA · Apr 26, 2016 · 354bc4a · 354bc4a
2 parents e6b48f1 + 012a88d
commit 354bc4a
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Showing 3 changed files with 28 additions and 1 deletion.
diff --git a/l10n_br_account_product/models/account_invoice.py b/l10n_br_account_product/models/account_invoice.py
@@ -23,6 +23,7 @@
 from openerp import models, fields, api, _
 from openerp.addons import decimal_precision as dp
 from openerp.exceptions import RedirectWarning
+from openerp.exceptions import ValidationError
 
 from openerp.addons.l10n_br_account.models.account_invoice import (
     OPERATION_TYPE,
@@ -756,6 +757,21 @@ def _compute_price(self):
     freight_value = fields.Float(
         'Frete', digits=dp.get_precision('Account'), default=0.00)
     fiscal_comment = fields.Text(u'Observação Fiscal')
+    xped = fields.Char(
+        string=u"Código do Pedido (xPed)",
+        size=15,
+    )
+    nitemped = fields.Char(
+        string=u"Item do Pedido (nItemPed)",
+        size=6,
+    )
+
+    @api.onchange("nitemped")
+    def _check_nitemped(self):
+        if self.nitemped and not self.nitemped.isdigit():
+            raise ValidationError(
+                _(u"nItemPed must be a number with up to six digits")
+            )
 
     def _amount_tax_icms(self, tax=None):
         result = {

diff --git a/l10n_br_account_product/sped/nfe/document.py b/l10n_br_account_product/sped/nfe/document.py
@@ -132,6 +132,7 @@ def _nfe_identification(self, invoice, company, nfe_environment):
         self.nfe.infNFe.ide.finNFe.valor = invoice.nfe_purpose
         self.nfe.infNFe.ide.procEmi.valor = 0
         self.nfe.infNFe.ide.verProc.valor = 'OpenERP Brasil v8'
+        self.nfe.infNFe.compra.xPed.valor = invoice.name or ''
 
         if invoice.cfop_ids[0].type in ("input"):
             self.nfe.infNFe.ide.tpNF.valor = 0
@@ -356,6 +357,8 @@ def _details(self, invoice, invoice_line, index):
         self.det.prod.vDesc.valor = str("%.2f" % invoice_line.discount_value)
         self.det.prod.vOutro.valor = str(
             "%.2f" % invoice_line.other_costs_value)
+        self.det.prod.xPed.valor = invoice_line.xped or ''
+        self.det.prod.nItemPed.valor = invoice_line.nitemped or ''
         self.det.infAdProd.valor = invoice_line.fiscal_comment or ''
 
         #

diff --git a/l10n_br_account_product/views/account_invoice_view.xml b/l10n_br_account_product/views/account_invoice_view.xml
@@ -449,7 +449,15 @@
 								</notebook>
 							</page>
 							<page string="Informações Adicionais">
-								<group>
+								<group string="Informação de interesse do emissor para controle do B2B">
+									<group>
+										<field name="xped"/>
+									</group>
+									<group>
+										<field name="nitemped"/>
+									</group>
+								</group>
+								<group string="Observações Fiscais">
 									<field name="fiscal_comment" nolabel="1"/>
 								</group>
 							</page>