openerp-brazil-team team mailing list archive

["Vinicius Dittgen - Proge.com.br" <vinicius@xxxxxxxxxxxx>]

Sim Alexandre, ele faz os lançamentos de débito e crédito dos impostos
retidos, já que estes são pagos pelo cliente.

2012/5/3, Alexandre Leitão <alexandre.leitao@xxxxxxxxxxxxxxxxxx>:
> Vinicius,
>
> Este merge resolve o caso da retenção do ir, confins e etc pra notas de
> serviço?
>
> Atenciosamente,
> Alexandre Leitão
>
> Em 03/05/2012, às 20:40, "Vinicius Dittgen - Proge.com.br"
> <vinicius@xxxxxxxxxxxx> escreveu:
>
>> Vinicius Dittgen - Proge.com.br has proposed merging
>> lp:~vdittgen/openerp.pt-br-localiz/tax_application_behaviour into
>> lp:openerp.pt-br-localiz.
>>
>> Requested reviews:
>>  OpenERP Brazil Core Team (openerp-brazil-core-team)
>>
>> For more details, see:
>> https://code.launchpad.net/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour/+merge/104653
>>
>> Add tax_add,tax_retain and tax_include behavior. Can support service
>> invoices with retained taxes.
>> fix price_subtotal calc in invoice, and tax calc in sale order for tax_add
>> type(like ipi).
>> --
>> https://code.launchpad.net/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour/+merge/104653
>> Your team OpenERP Brazil Team is subscribed to branch
>> lp:openerp.pt-br-localiz.
>> === added directory 'l10n_br' === added file 'l10n_br/__init__.py' ---
>> l10n_br/__init__.py	1970-01-01 00:00:00 +0000 +++
>> l10n_br/__init__.py	2012-05-03 23:39:20 +0000 @@ -0,0 +1,24 @@ +# -*-
>> encoding: utf-8 -*-
>> +#################################################################################
>> +# # +# Copyright (C) 2009 Renato Lima - Akretion # +# # +#This program is
>> free software: you can redistribute it and/or modify # +#it under the
>> terms of the GNU Affero General Public License as published by # +#the
>> Free Software Foundation, either version 3 of the License, or # +#(at your
>> option) any later version. # +# # +#This program is distributed in the
>> hope that it will be useful, # +#but WITHOUT ANY WARRANTY; without even
>> the implied warranty of # +#MERCHANTABILITY or FITNESS FOR A PARTICULAR
>> PURPOSE. See the # +#GNU General Public License for more details. # +# #
>> +#You should have received a copy of the GNU General Public License #
>> +#along with this program. If not, see .          #
>> +#################################################################################
>> + +import account +import l10n_br + +#
>> vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + ===
>> added file 'l10n_br/__openerp__.py' --- l10n_br/__openerp__.py	1970-01-01
>> 00:00:00 +0000 +++ l10n_br/__openerp__.py	2012-05-03 23:39:20 +0000 @@
>> -0,0 +1,69 @@ +# -*- encoding: utf-8 -*-
>> +#################################################################################
>> +# +# Copyright (C) 2009 Renato Lima - Akretion +# +# This program is free
>> software: you can redistribute it and/or modify +# it under the terms of
>> the GNU Affero General Public License as published by +# the Free Software
>> Foundation, either version 3 of the License, or +# (at your option) any
>> later version. +# +# This program is distributed in the hope that it will
>> be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty
>> of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU
>> General Public License for more details. +# +#    You should have received
>> a copy of the GNU General Public License +# along with this program. If
>> not, see . +#
>> +#################################################################################
>> + +{ + 'name': 'Brazilian - Accounting', + 'category':
>> 'Localization/Account Charts', + 'description': """ +Base module for the
>> Brazilian localization +========================================== + +This
>> module consists in: + + - Generic Brazilian chart of accounts + -
>> Brazilian taxes such as: + + - IPI + - ICMS + - PIS + - COFINS + - ISS + -
>> IR + - IRPJ + - CSLL + + - Tax Situation Code (CST) required for the
>> electronic fiscal invoicing (NFe) + +The field tax_discount has also been
>> added in the account.tax.template and account.tax objects to allow the
>> proper computation of some Brazilian VATs such as ICMS. The chart of
>> account creation wizard has been extended to propagate those new data
>> properly. + +It's important to note however that this module lack many
>> implementations to use OpenERP properly in Brazil. Those implementations
>> (such as the electronic fiscal Invoicing which is already operational) are
>> brought by more than 15 additional modules of the Brazilian Launchpad
>> localization project https://launchpad.net/openerp.pt-br-localiz and their
>> dependencies in the extra addons branch. Those modules aim at not breaking
>> with the remarkable OpenERP modularity, this is why they are numerous but
>> small. One of the reasons for maintaining those modules apart is that
>> Brazilian Localization leaders need commit rights agility to complete the
>> localization as companies fund the remaining legal requirements (such as
>> soon fiscal ledgers, accounting SPED, fiscal SPED and PAF ECF that are
>> still missing as September 2011). Those modules are also strictly licensed
>> under AGPL V3 and today don't come with any additional paid permission for
>> online use of 'private modules'.""", + 'license': 'AGPL-3', + 'author':
>> 'Akretion, PROGE, OpenERP Brasil', + 'website':
>> 'http://openerpbrasil.org', + 'version': '0.6', + 'depends':
>> ['account','account_chart'], + 'init_xml': [ +
>> 'data/account.account.type.csv', + 'data/account.tax.code.template.csv', +
>> 'data/account.account.template.csv', +
>> 'data/l10n_br_account_chart_template.xml', +
>> 'data/account_tax_template.xml', + 'data/l10n_br_data.xml', +
>> 'security/ir.model.access.csv', + ], + 'update_xml': [ +
>> 'account_view.xml', +        'l10n_br_view.xml', + ], + 'installable':
>> True, + 'certificate' : '001280994939126801405', +} + +#
>> vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: === added
>> file 'l10n_br/account.py' --- l10n_br/account.py	1970-01-01 00:00:00 +0000
>> +++ l10n_br/account.py	2012-05-03 23:39:20 +0000 @@ -0,0 +1,150 @@ +# -*-
>> encoding: utf-8 -*-
>> +#################################################################################
>> +# # +# Copyright (C) 2009 Renato Lima - Akretion, Vinicius Dittgen -
>> PROGE, Leonardo# +#Santagada - PROGE # +# # +#This program is free
>> software: you can redistribute it and/or modify # +#it under the terms of
>> the GNU Affero General Public License as published by # +#the Free
>> Software Foundation, either version 3 of the License, or # +#(at your
>> option) any later version. # +# # +#This program is distributed in the
>> hope that it will be useful, # +#but WITHOUT ANY WARRANTY; without even
>> the implied warranty of # +#MERCHANTABILITY or FITNESS FOR A PARTICULAR
>> PURPOSE. See the # +#GNU General Public License for more details. # +# #
>> +#You should have received a copy of the GNU General Public License #
>> +#along with this program. If not, see . #
>> +#################################################################################
>> + +import pooler +from osv import fields, osv + +_columns = { + 'domain':
>> fields.char('Domain', size=32, help="This field is only used if you
>> develop your own module allowing developers to create specific taxes in a
>> custom domain."), + 'tax_discount': fields.boolean('Tax Discounted in
>> Price', help="Mark it for (ICMS, PIS e etc.)."), + 'tax_include':
>> fields.boolean('Include the Tax Amount in Price', help="Mark it to include
>> the Tax Amount in Price."), + } + + +class
>> account_tax_code_template(osv.osv): + _inherit =
>> 'account.tax.code.template' + _columns = _columns +
>> +account_tax_code_template() + + +class account_tax_code(osv.osv): +
>> _inherit = 'account.tax.code' + _columns = _columns + +account_tax_code()
>> + + +def change_digit_tax(cr): + res =
>> pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1,
>> 'Account') + return (16, res + 2) + + +_columns_tax = { + 'tax_discount':
>> fields.boolean('Tax Discounted in Price', help="Mark it for Brazilian
>> legal Taxes(ICMS, PIS e etc.)."), + 'tax_add': fields.boolean('Add the Tax
>> Amount in Price', help="Mark it to add the Tax Amount in Price."), +
>> 'tax_include': fields.boolean('Include the Tax Amount in Price',
>> help="Mark it to include the Tax Amount in Price."), + 'tax_retain':
>> fields.boolean('Discount the Tax Amount in Price', help="Mark it to for
>> clients who retain the Taxes."), + 'base_reduction':
>> fields.float('Redution', required=True, digits_compute=change_digit_tax,
>> help="Um percentual decimal em % entre 0-1."), + 'amount_mva':
>> fields.float('MVA Percent', required=True,
>> digits_compute=change_digit_tax, help="Um percentual decimal em % entre
>> 0-1."), + 'type': fields.selection([('percent', 'Percentage'), ('fixed',
>> 'Fixed Amount'), + ('none', 'None'), ('code', 'Python Code'), +
>> ('balance', 'Balance'), ('quantity', 'Quantity')], 'Tax Type',
>> required=True, + help="The computation method for the tax amount."), + } +
>> +_defaults_tax = { + 'base_reduction': 0, + 'amount_mva': 0, + } + +
>> +class account_tax_common(object): + tax_code_name =
>> 'account.tax.code.template' + + def onchange_tax_code_id(self, cr, uid,
>> ids, tax_code_id, context=None): + result = {'value': {}} + if not
>> tax_code_id: + return result + + tax_code =
>> self.pool.get(self.tax_code_name).browse(cr, uid, tax_code_id) + if
>> tax_code: + result['value']['tax_discount'] = tax_code.tax_discount +
>> result['value']['tax_include'] = tax_code.tax_include +
>> result['value']['domain'] = tax_code.domain + + return result + + +class
>> account_tax_template(account_tax_common, osv.osv): + _inherit =
>> 'account.tax.template' + tax_code_name = 'account.tax.code.template' +
>> _columns = _columns_tax + _defaults = _defaults_tax +
>> +account_tax_template() + + +class account_tax(account_tax_common,
>> osv.osv): + _inherit = 'account.tax' + tax_code_name = 'account.tax.code'
>> + _columns = _columns_tax + _defaults = _defaults_tax + +account_tax() + +
>> +class wizard_multi_charts_accounts(osv.osv_memory): + _inherit =
>> 'wizard.multi.charts.accounts' + + def execute(self, cr, uid, ids,
>> context=None): + super(wizard_multi_charts_accounts, self).execute(cr,
>> uid, ids, context) + + obj_multi = self.browse(cr, uid, ids[0]) + obj_tax
>> = self.pool.get('account.tax') + obj_tax_tmp =
>> self.pool.get('account.tax.template') +        obj_tax_code =
>> self.pool.get('account.tax.code') + obj_tax_code_tmp =
>> self.pool.get('account.tax.code.template') + obj_cst =
>> self.pool.get('l10n_br_account.cst') + obj_cst_tmp =
>> self.pool.get('l10n_br_account.cst.template') + + # Creating Account +
>> tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id +
>> company_id = obj_multi.company_id.id + + child_tax_code_temp_ids =
>> obj_tax_code_tmp.search(cr, uid, [('parent_id', 'child_of',
>> [tax_code_root_id])], order='id') + child_tax_code_temp_ids.sort() + for
>> tax_code_template in obj_tax_code_tmp.browse(cr, uid,
>> child_tax_code_temp_ids, context=context): + tax_code_id =
>> obj_tax_code.search(cr, uid, [('code', '=', tax_code_template.code), +
>> ('company_id', '=', company_id)]) + if tax_code_id: +
>> obj_tax_code.write(cr, uid, tax_code_id, {'domain':
>> tax_code_template.domain, + 'notprintable':
>> tax_code_template.notprintable, + 'tax_discount':
>> tax_code_template.tax_discount, + 'tax_include':
>> tax_code_template.tax_include}) + + cst_tmp_ids = obj_cst_tmp.search(cr,
>> uid, [('tax_code_template_id', '=', tax_code_template.id)], order='id') +
>> for cst_tmp in obj_cst_tmp.browse(cr, uid, cst_tmp_ids, context=context):
>> + obj_cst.create(cr, uid, {'code': cst_tmp.code, + 'name': cst_tmp.name, +
>> 'tax_code_id': tax_code_id[0]}) + + tax_ids = obj_tax_tmp.search(cr, uid,
>> []) + for tax_template in obj_tax_tmp.browse(cr, uid, tax_ids,
>> context=context): + tax_id = obj_tax.search(cr, uid, [('name', '=',
>> tax_template.name)]) + if tax_template.id: + obj_tax.write(cr, uid,
>> tax_id, {'domain': tax_template.tax_code_id.domain, + 'tax_discount':
>> tax_template.tax_discount, + 'price_include': tax_template.price_include,
>> + 'tax_add': tax_template.tax_add, + 'tax_retain':
>> tax_template.tax_retain, +
>> 'tax_include': tax_template.tax_include}) +
>> +wizard_multi_charts_accounts() === added file 'l10n_br/account_view.xml'
>> --- l10n_br/account_view.xml	1970-01-01 00:00:00 +0000 +++
>> l10n_br/account_view.xml	2012-05-03 23:39:20 +0000 @@ -0,0 +1,114 @@ + +
>> +	 + +	 +	 + l10n_br_account.tax.code.form + account.tax.code +	 +	 +	 +	
>> +	 +	 +	 +	 +	 +	 +			l10n_br_account.tax.code.template.form +	
>> account.tax.code.template +	 +	 + +	 +	 +	 +	 +	 + +	 +	 +
>> l10n_br_account.tax.template.form + account.tax.template +	 +	 +	 +	 +	 +	
>> +	 + +		 +	 l10n_br_account.tax.form + account.tax +	 +	 +	 +	 +	 +	 +	 +	
>> +	 + l10n_br_account.tax.t
>> _______________________________________________
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>
> --
> https://code.launchpad.net/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour/+merge/104653
> You are the owner of
> lp:~vdittgen/openerp.pt-br-localiz/tax_application_behaviour.
>

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--

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