openerp-brazil-team team mailing list archive

[Fabio Negrini <fnegrini@xxxxxxxxx>]

E faz o controle automático conforme a regra dos 5000,00 por período?
Considera o tipo do fornecedor nesta regra? ex.: Simples nacional não retém.

> Aliás, ele faz retenção de qualquer imposto, basta marcar como imposto
> retido na configuração da taxa.
> 
> 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
> >> _______________________________________________
> >> Mailing list: https://launchpad.net/~openerp-brazil-team
> >> Post to     : openerp-brazil-team@xxxxxxxxxxxxxxxxxxx
> >> Unsubscribe : https://launchpad.net/~openerp-brazil-team
> >> More help   : https://help.launchpad.net/ListHelp
> >
> > --
> > 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.
> >
> 
> --
> Enviado do meu celular
> 
> 
> 
> --
> 
> Att,
> 
> Vinicius Dittgen
> 
> PROGE - Soluções em Gestão Empresarial
> 
> Fone: +55 (51) 3085.0096  Cel: +55 (51) 9193.2020
> 
> Skype: vdittgen
> 
> *www.proge.com.br*
> 
> Canal IRC: #openerp-br
> 
> 
> 
> 
> Seja um voluntário
> www.centrorepensar.com.br
> Centro especializado em Deficiência Intelectual, Autismo, Síndrome de
> Down e Dificuldade de Aprendizagem
-- 
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