[ADD] tax creditable bool table

OCA · Jul 8, 2024 · 5136afd · 5136afd
1 parent 4e41b93
commit 5136afd
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Showing 5 changed files with 83 additions and 18 deletions.
diff --git a/l10n_br_fiscal/models/stock_price_mixin.py b/l10n_br_fiscal/models/stock_price_mixin.py
@@ -9,6 +9,42 @@ class StockPriceMixin(models.AbstractModel):
     _name = "l10n_br_fiscal.stock.price.mixin"
     _description = "Stock Price Mixin"
 
+    issqn_tax_is_creditable = fields.Boolean(
+        string="ISSQN Creditável",
+        default=False,
+    )
+
+    irpj_tax_is_creditable = fields.Boolean(
+        string="IRPJ Creditável",
+        default=False,
+    )
+
+    icmsst_tax_is_creditable = fields.Boolean(
+        string="ICMS ST Creditável",
+        default=False,
+    )
+
+    icms_tax_is_creditable = fields.Boolean(string="ICMS Creditável")
+    ipi_tax_is_creditable = fields.Boolean(string="IPI Creditável")
+    cofins_tax_is_creditable = fields.Boolean(string="COFINS Creditável")
+    pis_tax_is_creditable = fields.Boolean(string="PIS Creditável")
+
+    @api.onchange("icms_cst_id")
+    def _onchange_icms_cst_id(self):
+        self.icms_tax_is_creditable = self.icms_cst_id.default_creditable_tax
+
+    @api.onchange("ipi_cst_id")
+    def _onchange_ipi_cst_id(self):
+        self.ipi_tax_is_creditable = self.ipi_cst_id.default_creditable_tax
+
+    @api.onchange("cofins_cst_id")
+    def _onchange_cofins_cst_id(self):
+        self.cofins_tax_is_creditable = self.cofins_cst_id.default_creditable_tax
+
+    @api.onchange("pis_cst_id")
+    def _onchange_pis_cst_id(self):
+        self.pis_tax_is_creditable = self.pis_cst_id.default_creditable_tax
+
     def _default_valuation_stock_price(self):
         """
         Método para chavear o custo médio dos produtos entre:
@@ -37,7 +73,18 @@ def _default_valuation_stock_price(self):
         string="Stock Price", compute="_compute_stock_price_br"
     )
 
-    @api.depends("amount_total", "fiscal_tax_ids", "valuation_via_stock_price")
+    @api.depends(
+        "amount_total",
+        "fiscal_tax_ids",
+        "valuation_via_stock_price",
+        "issqn_tax_is_creditable",
+        "irpj_tax_is_creditable",
+        "icmsst_tax_is_creditable",
+        "icms_tax_is_creditable",
+        "ipi_tax_is_creditable",
+        "cofins_tax_is_creditable",
+        "pis_tax_is_creditable",
+    )
     def _compute_stock_price_br(self):
         """Subtract creditable taxes from stock price."""
         for record in self:
@@ -53,9 +100,11 @@ def _compute_stock_price_br(self):
                     continue
 
                 for tax in record.fiscal_tax_ids:
-                    if hasattr(record, "%s_tax_id" % (tax.tax_domain,)):
-                        tax_id = getattr(record, "%s_tax_id" % (tax.tax_domain,))
-                        if tax_id and tax_id.creditable_tax:
+                    if hasattr(record, "%s_tax_is_creditable" % (tax.tax_domain,)):
+                        creditable = getattr(
+                            record, "%s_tax_is_creditable" % (tax.tax_domain,)
+                        )
+                        if creditable:
                             if not hasattr(record, "%s_value" % (tax.tax_domain)):
                                 continue
                             price -= getattr(record, "%s_value" % (tax.tax_domain))

diff --git a/l10n_br_fiscal/models/tax.py b/l10n_br_fiscal/models/tax.py
@@ -171,19 +171,6 @@ class Tax(models.Model):
         ("fiscal_tax_code_uniq", "unique (name)", "Tax already exists with this name !")
     ]
 
-    # Stock Price
-    creditable_tax = fields.Boolean(
-        string="Creditable Tax?",
-        default=lambda self: (
-            self.cst_in_id.default_creditable_tax if self.cst_in_id else False
-        ),
-    )
-
-    @api.onchange("cst_in_id")
-    def _onchange_cst_in_id(self):
-        if self.cst_in_id:
-            self.creditable_tax = self.cst_in_id.default_creditable_tax
-
     @api.model
     def cst_from_tax(self, fiscal_operation_type=FISCAL_OUT):
         self.ensure_one()

diff --git a/l10n_br_fiscal/views/tax_view.xml b/l10n_br_fiscal/views/tax_view.xml
@@ -35,7 +35,6 @@
                 <field name="tax_group_id" />
                 <field name="cst_in_id" />
                 <field name="cst_out_id" />
-                <field name="creditable_tax" />
             </tree>
         </field>
     </record>

diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml
@@ -39,6 +39,23 @@
                     name="stock_price_br"
                     attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
                 />
+
+            </xpath>
+
+            <xpath expr="//page[@name='others']" position="inside">
+                <group name="tax_credits" string="Tax Credits">
+                    <group>
+                        <field name="icms_tax_is_creditable" />
+                        <field name="ipi_tax_is_creditable" />
+                        <field name="cofins_tax_is_creditable" />
+                        <field name="pis_tax_is_creditable" />
+                    </group>
+                    <group>
+                        <field name="icmsst_tax_is_creditable" />
+                        <field name="issqn_tax_is_creditable" />
+                        <field name="irpj_tax_is_creditable" />
+                    </group>
+                </group>
             </xpath>
 
         </field>

diff --git a/l10n_br_stock_account/views/stock_picking.xml b/l10n_br_stock_account/views/stock_picking.xml
@@ -145,6 +145,19 @@
                                 <field name="stock_price_br" readonly="1" />
                                 <field name="valuation_via_stock_price" />
                             </group>
+                            <group name="tax_credits" string="Tax Credits">
+                                <group>
+                                    <field name="icms_tax_is_creditable" />
+                                    <field name="ipi_tax_is_creditable" />
+                                    <field name="cofins_tax_is_creditable" />
+                                    <field name="pis_tax_is_creditable" />
+                                </group>
+                                <group>
+                                    <field name="icmsst_tax_is_creditable" />
+                                    <field name="issqn_tax_is_creditable" />
+                                    <field name="irpj_tax_is_creditable" />
+                                </group>
+                            </group>
                         </page>
                         <page name="fiscal_line_extra_info" string="Extra Info" />
                         <page name="accounting" string="Accounting">