# -*- coding: utf-8 -*-
# Copyright (C) 2013 Renato Lima - Akretion
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from openerp import models, fields, api
from openerp.addons.l10n_br_account.models.l10n_br_account import (
L10nBrTaxDefinition
)
[documentos]class ResCompany(models.Model):
_inherit = 'res.company'
@api.one
@api.depends('product_tax_definition_line.tax_id')
def _compute_taxes(self):
product_taxes = self.env['account.tax']
for tax in self.product_tax_definition_line:
product_taxes += tax.tax_id
self.product_tax_ids = product_taxes
product_invoice_id = fields.Many2one(
'l10n_br_account.fiscal.document', 'Documento Fiscal')
document_serie_product_ids = fields.Many2many(
'l10n_br_account.document.serie',
'res_company_l10n_br_account_document_serie', 'company_id',
'document_serie_product_id', 'Série de Documentos Fiscais',
domain="[('company_id', '=', active_id),('active','=',True),"
"('fiscal_type','=','product')]")
nfe_version = fields.Selection(
[('1.10', '1.10'), ('2.00', '2.00'), ('3.10', '3.10')], u'Versão NFe',
required=True, default='3.10')
nfe_import_folder = fields.Char('Pasta de Importação', size=254)
nfe_export_folder = fields.Char('Pasta de Exportação', size=254)
nfe_backup_folder = fields.Char('Pasta de Backup', size=254)
nfe_environment = fields.Selection(
[('1', u'Produção'), ('2', u'Homologação')], 'Ambiente Padrão')
file_type = fields.Selection(
[('xml', 'XML'), ('txt', ' TXT')], 'Tipo do Arquivo Padrão')
sign_xml = fields.Boolean('Assinar XML')
export_folder = fields.Boolean(u'Salvar na Pasta de Exportação')
product_tax_definition_line = fields.One2many(
'l10n_br_tax.definition.company.product',
'company_id', 'Taxes Definitions')
product_tax_ids = fields.Many2many(
'account.tax', string='Product Taxes', compute='_compute_taxes',
store=True)
in_invoice_fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category',
'Categoria Fiscal de Produto Padrão de Entrada',
domain="[('journal_type','=','purchase'),"
" ('state', '=', 'approved'), ('fiscal_type','=','product'),"
" ('type','=','input')]")
out_invoice_fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category',
'Categoria Fiscal de Produto Padrão de Saida',
domain="[('journal_type','=','sale'), ('state', '=', 'approved'),"
" ('fiscal_type','=','product'), ('type','=','output')]")
in_refund_fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category', 'Devolução Entrada',
domain="[('journal_type','=','purchase_refund'),"
"('state', '=', 'approved'), ('fiscal_type','=','product'),"
"('type','=','output')]")
out_refund_fiscal_category_id = fields.Many2one(
'l10n_br_account.fiscal.category', 'Devolução Saida',
domain="[('journal_type','=','sale_refund'),"
"('state', '=', 'approved'), ('fiscal_type','=','product'),"
" ('type','=','input')]")
nfe_a1_file = fields.Binary('Arquivo NFe A1')
nfe_a1_password = fields.Char('Senha NFe A1', size=64)
freight_tax_id = fields.Many2one(
'account.tax', string='Freight Sale Tax',
domain=[('domain', '=', 'freight')])
insurance_tax_id = fields.Many2one(
'account.tax', string='Insurance Sale Tax',
domain=[('domain', '=', 'insurance')])
other_costs_tax_id = fields.Many2one(
'account.tax', string='Other Costs Sale Tax',
domain=[('domain', '=', 'other_costs')])
accountant_cnpj_cpf = fields.Char(size=18, string='CNPJ/CPF Contador')
[documentos]class L10nBrTaxDefinitionCompanyProduct(L10nBrTaxDefinition, models.Model):
_name = 'l10n_br_tax.definition.company.product'
company_id = fields.Many2one('res.company', 'Empresa')
tax_ipi_guideline_id = fields.Many2one(
'l10n_br_account_product.ipi_guideline', string=u'Enquadramento IPI')
tax_icms_relief_id = fields.Many2one(
'l10n_br_account_product.icms_relief', string=u'Desoneração ICMS')
_sql_constraints = [
('l10n_br_tax_definition_tax_id_uniq',
'unique (tax_id, company_id)',
u'Imposto já existente nesta empresa!')
]
