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Viewing changes to l10n_br_account/account_invoice.py

Committer: Akretion Bot
Date: 2012-09-04 21:14:59 UTC
mfrom: (345.1.1 br)
Revision ID: code.bot@akretion.com-20120904211459-mnmbnu1c9uk706dz

merged with parent rev #346

files modified:
l10n_br_account/account_invoice.py

l10n_br_account/account_invoice_view.xml

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l10n_br_account/account_invoice.py

317

'account.invoice.tax': (_get_invoice_tax, None, 20),

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'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),

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multi='all'),

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multi='all'),

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'cofins_base': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Base COFINS',

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store={

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'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),

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'account.invoice.tax': (_get_invoice_tax, None, 20),

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'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),

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multi='all'),

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multi='all'),

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}

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def _default_fiscal_operation_category(self, cr, uid, context=None):

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xNome = normalize('NFKD', unicode(inv.partner_id.legal_name or '')).encode('ASCII', 'ignore')

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StrRegE = {

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'xNome': xNome,

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'xNome': xNome,

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'IE': re.sub('[%s]' % re.escape(string.punctuation), '', inv.partner_id.inscr_est or ''),

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'ISUF': '',

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'email': inv.partner_id.email or '',

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infNFe = SubElement(NFe, 'infNFe', {'versao': '2.00', 'Id': nfe_key })

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#Dados da identificação da nota fiscal

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# Dados da identificação da nota fiscal

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ide = SubElement(infNFe, 'ide')

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ide_cUF = SubElement(ide, 'cUF')

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def _fiscal_position_map(self, cr, uid, ids, partner_id, partner_invoice_id, company_id, fiscal_operation_category_id):

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result = {'fiscal_operation_id': False,

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'fiscal_document_id': False,

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'document_serie_id': False}

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'document_serie_id': False,

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'journal_id': False,}

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obj_rule = self.pool.get('account.fiscal.position.rule')

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obj_fo_category = self.pool.get('l10n_br_account.fiscal.operation.category')

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if fiscal_operation_category_id:

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obj_fo_category.read(cr, uid, fiscal_operation_category_id, [''])

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if not fiscal_operation_category_id:

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return result

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fiscal_result = obj_rule.fiscal_position_map(cr, uid, partner_id, partner_invoice_id, company_id, fiscal_operation_category_id, context={'use_domain': ('use_invoice', '=', True)})

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result.update(fiscal_result)

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if result.get('fiscal_operation_id', False):

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for inv in self.browse(cr, uid, ids):

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for line in inv.invoice_line:

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line.cfop_id = obj_foperation.cfop_id.id

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if fiscal_operation_category_id:

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fo_category = obj_fo_category.browse(cr, uid, fiscal_operation_category_id)

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journal_ids = [journal for journal in fo_category.journal_ids if journal.company_id.id == company_id]

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if not journal_ids:

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raise osv.except_osv(_('Nenhuma Diário !'),_("Categoria de operação fisca: '%s', não tem um diário contábil para a empresa %s") % (fo_category.name, obj_company.name))

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else:

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result['journal_id'] = journal_ids[0].id

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return result

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def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False,

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result['value'].update(fiscal_data)

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if fiscal_operation_id:

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# obj_fiscal_position = self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_operation_id)

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# if not fiscal_operation_id == obj_fiscal_position.fiscal_operation_id.id:

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# obj_foperation = self.pool.get('l10n_br_account.fiscal.operation').browse(cr, uid, fiscal_operation_id)

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#else:

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obj_foperation = self.pool.get('l10n_br_account.fiscal.operation').browse(cr, uid, fiscal_operation_id)

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result['value']['fiscal_position'] = False

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result['fiscal_document_id'] = obj_foperation.fiscal_document_id.id

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#result['document_serie_id'] = obj_foperation.document_serie_id.id

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del result['value']['fiscal_operation_id']

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for inv in self.browse(cr, uid, ids):

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for line in inv.invoice_line:

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line.cfop_id = obj_foperation.cfop_id.id

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for inv in self.browse(cr, uid, ids):

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for line in inv.invoice_line:

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line.cfop_id = obj_foperation.cfop_id.id

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return result

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pass

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def _amount_line(self, cr, uid, ids, prop, unknow_none, unknow_dict):

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res = {} #super(account_invoice_line, self)._amount_line(cr, uid, ids, prop, unknow_none, unknow_dict)

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res = {}

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tax_obj = self.pool.get('account.tax')

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cur_obj = self.pool.get('res.currency')

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for line in self.browse(cr, uid, ids):

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}

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price = line.price_unit * (1-(line.discount or 0.0)/100.0)

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taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, address_id=line.invoice_id.address_invoice_id, partner=line.invoice_id.partner_id, fiscal_operation=line.fiscal_operation_id)

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icms_cst = ''

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ipi_cst = ''

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pis_cst = ''

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cofins_cst = ''

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icms_cst = '99'

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ipi_cst = '99'

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pis_cst = '99'

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cofins_cst = '99'

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company_id = line.company_id.id and line.invoice_id.company_id.id or False

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if line.fiscal_operation_id:

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fiscal_operation_ids = self.pool.get('l10n_br_account.fiscal.operation.line').search(cr, uid, [('company_id','=',line.company_id.id),('fiscal_operation_id','=',line.fiscal_operation_id.id),('fiscal_classification_id','=',False)], order="fiscal_classification_id")

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fiscal_operation_ids = self.pool.get('l10n_br_account.fiscal.operation.line').search(cr, uid, [('company_id','=',company_id),('fiscal_operation_id','=',line.fiscal_operation_id.id),('fiscal_classification_id','=',False)], order="fiscal_classification_id")

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for fo_line in self.pool.get('l10n_br_account.fiscal.operation.line').browse(cr, uid, fiscal_operation_ids):

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if fo_line.tax_code_id.domain == 'icms':

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icms_cst = fo_line.cst_id.code

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cofins_cst = fo_line.cst_id.code

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if line.product_id:

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fo_ids_ncm = self.pool.get('l10n_br_account.fiscal.operation.line').search(cr, uid, [('company_id','=',line.company_id.id),('fiscal_operation_id','=',line.fiscal_operation_id.id),('fiscal_classification_id','=',line.product_id.property_fiscal_classification.id)])

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fo_ids_ncm = self.pool.get('l10n_br_account.fiscal.operation.line').search(cr, uid, [('company_id','=',company_id),('fiscal_operation_id','=',line.fiscal_operation_id.id),('fiscal_classification_id','=',line.product_id.property_fiscal_classification.id)])

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for fo_line_ncm in self.pool.get('l10n_br_account.fiscal.operation.line').browse(cr, uid, fo_ids_ncm):

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if fo_line_ncm.tax_code_id.domain == 'icms':

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amount_tax = getattr(self, '_amount_tax_%s' % tax.get('domain', ''))

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res[line.id].update(amount_tax(cr, uid, tax))

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except AttributeError:

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raise osv.except_osv(_('Error !'), _("Calculo do imposto não suportado para este dominio: '%s'") % (tax_brw.domain, ))

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# Caso não exista campos especificos dos impostos

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# no documento fiscal, os mesmos são calculados.

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continue

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if line.invoice_id:

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currency = line.invoice_id.currency_id

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