# -*- coding: utf-8 -*-
# Copyright (C) 2009 - TODAY Renato Lima - Akretion
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
import time
from openerp import models, fields, api
from openerp.addons import decimal_precision as dp
from .res_company import COMPANY_FISCAL_TYPE, COMPANY_FISCAL_TYPE_DEFAULT
[documentos]class AccountFiscalPositionRuleTemplate(models.Model):
_inherit = 'account.fiscal.position.rule.template'
partner_fiscal_type_id = fields.Many2many(
comodel_name='l10n_br_account.partner.fiscal.type',
relation='afp_rule_template_l10n_br_account_partner_fiscal_type',
column1='afp_template',
column2='partner_fiscal_type',
string='Tipo Fiscal do Parceiro',
)
partner_special_fiscal_type_id = fields.Many2many(
comodel_name='l10n_br_account.partner.special.fiscal.type',
relation=(
'afp_rule_template_l10n_br_account_partner_special_fiscal_type'
),
column1='afp_id',
column2='partner_special_fiscal_type_id',
string='Regime especial'
)
fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category', 'Categoria')
fiscal_type = fields.Selection(
COMPANY_FISCAL_TYPE, u'Regime Tributário', required=True,
default=COMPANY_FISCAL_TYPE_DEFAULT)
revenue_start = fields.Float(
'Faturamento Inicial', digits_compute=dp.get_precision('Account'),
default=0.00, help="Faixa inicial de faturamento bruto")
revenue_end = fields.Float(
'Faturamento Final', digits_compute=dp.get_precision('Account'),
default=0.00, help="Faixa inicial de faturamento bruto")
parent_id = fields.Many2one(
'account.fiscal.position.rule.template', 'Regra Pai')
child_ids = fields.One2many(
'account.fiscal.position.rule.template', 'parent_id', 'Regras Filhas')
[documentos]class AccountFiscalPositionRule(models.Model):
_inherit = 'account.fiscal.position.rule'
partner_fiscal_type_id = fields.Many2many(
comodel_name='l10n_br_account.partner.fiscal.type',
relation='afp_rule_l10n_br_account_partner_fiscal_type',
column1='afp_id',
column2='partner_fiscal_type_id',
string='Tipo Fiscal do Parceiro'
)
partner_special_fiscal_type_id = fields.Many2many(
comodel_name='l10n_br_account.partner.special.fiscal.type',
relation='afp_rule_l10n_br_account_partner_special_fiscal_type',
column1='afp_id',
column2='partner_special_fiscal_type_id',
string='Regime especial'
)
fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category', 'Categoria')
fiscal_type = fields.Selection(
COMPANY_FISCAL_TYPE, u'Regime Tributário', required=True,
default=COMPANY_FISCAL_TYPE_DEFAULT)
revenue_start = fields.Float(
'Faturamento Inicial', digits_compute=dp.get_precision('Account'),
default=0.00, help="Faixa inicial de faturamento bruto")
revenue_end = fields.Float(
'Faturamento Final', digits_compute=dp.get_precision('Account'),
default=0.00, help="Faixa inicial de faturamento bruto")
parent_id = fields.Many2one('account.fiscal.position.rule', 'Regra Pai')
child_ids = fields.One2many(
'account.fiscal.position.rule', 'parent_id', 'Regras Filhas')
def _map_domain(self, partner, addrs, company, **kwargs):
from_country = company.partner_id.country_id.id
from_state = company.partner_id.state_id.id
fiscal_rule_parent_id = company.fiscal_rule_parent_id.id
partner_fiscal_type_id = partner.partner_fiscal_type_id.id
document_date = self.env.context.get('date', time.strftime('%Y-%m-%d'))
use_domain = self.env.context.get(
'use_domain', ('use_sale', '=', True))
special_domain = []
domain = ['&']
for special in self.env[
'l10n_br_account.partner.special.fiscal.type'
].search([]).ids:
if special in partner.partner_special_fiscal_type_id.ids:
special_domain.append(
('partner_special_fiscal_type_id', 'in', special))
else:
special_domain.append(
('partner_special_fiscal_type_id', 'not in', special))
if special_domain:
domain += special_domain
else:
domain += [('partner_special_fiscal_type_id', '=', False)]
domain += [
('company_id', '=', company.id), use_domain,
('fiscal_type', '=', company.fiscal_type),
('fiscal_category_id', '=', kwargs.get('fiscal_category_id')),
'|', ('partner_fiscal_type_id', '=', partner_fiscal_type_id),
('partner_fiscal_type_id', '=', False),
'|', ('from_country', '=', from_country),
('from_country', '=', False),
'|', ('from_state', '=', from_state),
('from_state', '=', False),
'|', ('parent_id', '=', fiscal_rule_parent_id),
('parent_id', '=', False),
'|', ('date_start', '=', False),
('date_start', '<=', document_date),
'|', ('date_end', '=', False),
('date_end', '>=', document_date),
'|', ('revenue_start', '=', False),
('revenue_start', '<=', company.annual_revenue),
'|', ('revenue_end', '=', False),
('revenue_end', '>=', company.annual_revenue)]
for address_type, address in addrs.items():
key_country = 'to_%s_country' % address_type
key_state = 'to_%s_state' % address_type
to_country = address.country_id.id or False
domain += [
'|', (key_country, '=', to_country),
(key_country, '=', False)]
to_state = address.state_id.id or False
domain += [
'|', (key_state, '=', to_state), (key_state, '=', False)]
return domain
[documentos] def product_fiscal_category_map(self, product_id, fiscal_category_id,
to_state_id=None):
result = None
if not product_id or not fiscal_category_id:
return result
product_tmpl_id = self.env['product.product'].browse(
product_id).product_tmpl_id.id
fiscal_category = self.env[
'l10n_br_account.product.category'].search(
[('product_tmpl_id', '=', product_tmpl_id),
('fiscal_category_source_id', '=', fiscal_category_id),
'|', ('to_state_id', '=', False),
('to_state_id', '=', to_state_id)])
if fiscal_category:
result = fiscal_category[0].fiscal_category_destination_id.id
return result
[documentos]class WizardAccountFiscalPositionRule(models.TransientModel):
_inherit = 'wizard.account.fiscal.position.rule'
@api.multi
[documentos] def action_create(self):
super(WizardAccountFiscalPositionRule, self).action_create()
obj_wizard = self
obj_fpr = self.env['account.fiscal.position.rule']
obj_fpr_templ = self.env['account.fiscal.position.rule.template']
company_id = obj_wizard.company_id.id
pfr_ids = obj_fpr_templ.search([])
for fpr_template in pfr_ids:
from_country = fpr_template.from_country.id or False
from_state = fpr_template.from_state.id or False
to_invoice_country = fpr_template.to_invoice_country.id or False
to_invoice_state = fpr_template.to_invoice_state.id or False
partner_ft_id = fpr_template.partner_fiscal_type_id.id or False
fiscal_category_id = fpr_template.fiscal_category_id.id or False
fiscal_position_id = self.env['account.fiscal.position'].search([
('name', '=', fpr_template.fiscal_position_id.name),
('company_id', '=', company_id)], limit=1)
fprt_id = obj_fpr.search([
('name', '=', fpr_template.name),
('company_id', '=', company_id),
('description', '=', fpr_template.description),
('from_country', '=', from_country),
('from_state', '=', from_state),
('to_invoice_country', '=', to_invoice_country),
('to_invoice_state', '=', to_invoice_state),
('use_sale', '=', fpr_template.use_sale),
('use_invoice', '=', fpr_template.use_invoice),
('use_purchase', '=', fpr_template.use_purchase),
('use_picking', '=', fpr_template.use_picking),
('fiscal_position_id', '=', fiscal_position_id.id)])
if fprt_id:
obj_fpr.write({
'partner_fiscal_type_id': partner_ft_id,
'fiscal_category_id': fiscal_category_id,
'fiscal_type': fpr_template.fiscal_type,
'revenue_start': fpr_template.revenue_start,
'revenue_end': fpr_template.revenue_end})
return {}
