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Re: lp:~vdittgen/openerp.pt-br-localiz/tax_application_behaviour into lp:openerp.pt-br-localiz

To: mp+104653@xxxxxxxxxxxxxxxxxx
From: "Vinicius Dittgen - Proge.com.br" <vinicius@xxxxxxxxxxxx>
Date: Fri, 04 May 2012 17:19:19 -0000
In-reply-to: <20120504140615.15620.10560.codereview@soybean.canonical.com>
Reply-to: mp+104653@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx
Fabio,

  Este merge altera o cadastro do imposto para que seja possível ter
impostos retidos e que seus lançamentos sejam feitos da forma correta.

  Sobre a alteração das alíquotas no momento da venda levando em conta os
parâmetros de *pagamentos do cliente recebido no mês* e *tipo fiscal do
cliente* deve ser feita manualmente via posição fiscal. Provavelmente
iremos estender o módulo de regra de posição fiscal para que use a posição
correta baseado nesses parâmetros.

  Neste momento já é possível lançar impostos retidos, a escolhas das
alíquotas é manual.

abs

2012/5/4 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
> --
>
> 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.
>



-- 

--

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

https://code.launchpad.net/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour/+merge/104653
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References

Re: lp:~vdittgen/openerp.pt-br-localiz/tax_application_behaviour into lp:openerp.pt-br-localiz
From: Fabio Negrini, 2012-05-04