Merge into trunk : tax_application_behaviour : Code : OpenERP Brazilian Portuguese Localization (pt

Status:	Needs review
Proposed branch:	lp://qastaging/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour
Merge into:	lp://qastaging/openerp.pt-br-localiz/6.1
Diff against target:	3479 lines (+3258/-59) 18 files modified l10n_br/__init__.py (+24/-0) l10n_br/__openerp__.py (+69/-0) l10n_br/account.py (+150/-0) l10n_br/account_view.xml (+114/-0) l10n_br/data/account.account.template.csv (+639/-0) l10n_br/data/account.account.type.csv (+7/-0) l10n_br/data/account.tax.code.template.csv (+11/-0) l10n_br/data/account_tax_template.xml (+755/-0) l10n_br/data/l10n_br_account_chart_template.xml (+27/-0) l10n_br/data/l10n_br_data.xml (+673/-0) l10n_br/i18n/l10n_br.pot (+170/-0) l10n_br/i18n/pt_BR.po (+188/-0) l10n_br/l10n_br.py (+84/-0) l10n_br/l10n_br_view.xml (+80/-0) l10n_br/security/ir.model.access.csv (+3/-0) l10n_br_account/account.py (+197/-56) l10n_br_account/account_invoice.py (+66/-2) l10n_br_sale/sale.py (+1/-1)
To merge this branch:	bzr merge lp://qastaging/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour
Related bugs:	Link a bug report

Reviewer	Review Type	Date Requested	Status
Renato Lima - http://www.akretion.com		2012-05-03	Needs Resubmitting on 2012-08-15
Review via email: mp+104653@code.qastaging.launchpad.net

Revision history for this message

Alexandre Leitão (alexandre-leitao) wrote on 2012-05-04:

#

Download full text (12.3 KiB)

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" <email address hidden> 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': 'Bra...

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@proge.com.br> 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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Revision history for this message

Vinicius Dittgen - Proge.com.br (vdittgen) wrote on 2012-05-04:

#

Download full text (13.5 KiB)

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 <email address hidden>:
> 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"
> <email address hidden> 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 F...

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@infonetware.com.br>:
> 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@proge.com.br> 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@lists.launchpad.net
>> 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

--

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Vinicius Dittgen

PROGE - Soluções em Gestão Empresarial

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Skype: vdittgen

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Down e Dificuldade de Aprendizagem

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Revision history for this message

Vinicius Dittgen - Proge.com.br (vdittgen) wrote on 2012-05-04:

#

Download full text (13.5 KiB)

Aliás, ele faz retenção de qualquer imposto, basta marcar como imposto
retido na configuração da taxa.

2012/5/3, Alexandre Leitão <email address hidden>:
> 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"
> <email address hidden> 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 P...

Aliás, ele faz retenção de qualquer imposto, basta marcar como imposto
retido na configuração da taxa.

2012/5/3, Alexandre Leitão <alexandre.leitao@infonetware.com.br>:
> 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@proge.com.br> 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@lists.launchpad.net
>> 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*

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Revision history for this message

Fabio Negrini (fnegrini) wrote on 2012-05-04:

#

Download full text (14.3 KiB)

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 <email address hidden>:
> > 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"
> > <email address hidden> 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 ...

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@infonetware.com.br>:
> > 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@proge.com.br> 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@lists.launchpad.net
> >> 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

Reply

Revision history for this message

Alexandre Leitão (alexandre-leitao) wrote on 2012-05-04:

#

Valeu meu caro vai me ajudar muito!!!!

Alexandre Leitão, Owner
OpenERP Ready Partner
Tel: (011) 3744-3170 | Mobile: (011) 8435-7021
www.infonetware.com.br <http://www.infonetware.com.br/>

On 04/05/12 11:02, "Vinicius Dittgen - Proge.com.br"
<email address hidden> wrote:

>onfiguração da tax

Reply

Revision history for this message

Vinicius Dittgen - Proge.com.br (vdittgen) wrote on 2012-05-04:

#

Download full text (16.1 KiB)

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 <email address hidden>

> 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 <email address hidden>:
> > > 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"
> > > <email address hidden> 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 . ...

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@gmail.com>

> 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@infonetware.com.br>:
> > > 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@proge.com.br> 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@lists.launchpad.net
> > >> 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

Reply

Revision history for this message

Fabio Negrini (fnegrini) wrote on 2012-05-04:

#

Vinícius,

Obrigado pelo esclarecimento e parabéns pela iniciativa.

Abs

Reply

Revision history for this message

Raphaël Valyi - http://www.akretion.com (rvalyi) wrote on 2012-05-04:

#

Ola Vinicius,

primeiro obrigado por levar esse assunto de vola na localizaçao.

A gente olhou (alias ja tinha olhado nas branches de voces) um pouco com o Renato e tem coisas que a gente viu que sao bem e outras que a gente tem algumas duvidas (sera se todos os flags de taxas sao requiridos mesmo?).

Tecnicamente, teria que fazer uma coisa antes do merge: que seria, levar o modulo l10n_br de volta (caso os flags realmente forem necessarios) e depois fazer o commit da alteraçao de voces.

Inclusive, isso é uma coisa que da par debater, porque levando o modulo l10n_br de vola aqui, a gente vai ter o problema que o modulo esta em dobro e que os usuarios nao conseguem instalar o nao instalam a versao certa, como era no fim de 2011. So para lembrar, levou 5 meses para a OpenERP SA fazer o merge da atualizaçao do l10n_br dentro dos addons, entao a gente tem que tomar cuidado para nao soffrer de novo esse tipo de situaçao.

Finalemente, quando voce fizer um pach desse, é totalmente legitimo voce incluir os seus copyrights no arquivo python que mudaram. Agora, a respeito de adicionar a Proge como autor do modulo assim como a Akretion, a gente acha que ainda é precipitado. No sentido do que hoje a Proge fez apenas 1% dos commits enquanto a Akretion fez 90% ( https://www.ohloh.net/p/openerpbrasil/analyses/latest ).
A gente nao vai exigir voces fazer a metade para poder ter esse tipo de visibilidade, mas a gente acha que deveria ser que nem fizemos com o Magentoerpconnect (onde a CampToCamp chegou 2 anos depois mas virou core-editor tambem) e botar o limite perto de 25% o que e bastante razoavel e abre o jogo. A gente vai mandar um email esse final de semana para formalizar essas regras. Na verdade o % vai baixando de accordo com o numero de "core-editors" (com 3 core-editors o limite seria 33.33%/2 = 16.66% dos commits) , a gente depois passara a regra que a gente quer applicar nesse projeto.

Hoje temos bastante trabalho, mas amanha a gente comença a dar perspetiva para poder integrar essa melhoria.

Novamente, nossos parabens por começar a contribuir ao projeto da localizaçao. Precisa de mais gente sujando a mao assim para isso avançar mais rapidamente.

Ola Vinicius,

primeiro obrigado por levar esse assunto de vola na localizaçao.

A gente olhou (alias ja tinha olhado nas branches de voces) um pouco com o Renato e tem coisas que a gente viu que sao bem e outras que a gente tem algumas duvidas (sera se todos os flags de taxas sao requiridos mesmo?).

Tecnicamente, teria que fazer uma coisa antes do merge: que seria, levar o modulo l10n_br de volta (caso os flags realmente forem necessarios) e depois fazer o commit da alteraçao de voces.

Inclusive, isso é uma coisa que da par debater, porque levando o modulo l10n_br de vola aqui, a gente vai ter o problema que o modulo esta em dobro e que os usuarios nao conseguem instalar o nao instalam a versao certa, como era no fim de 2011. So para lembrar, levou 5 meses para a OpenERP SA fazer o merge da atualizaçao do l10n_br dentro dos addons, entao a gente tem que tomar cuidado para nao soffrer de novo esse tipo de situaçao.

Finalemente, quando voce fizer um pach desse, é totalmente legitimo voce incluir os seus copyrights no arquivo python que mudaram. Agora, a respeito de adicionar a Proge como autor do modulo assim como a Akretion, a gente acha que ainda é precipitado. No sentido do que hoje a Proge fez apenas 1% dos commits enquanto a Akretion fez 90% ( https://www.ohloh.net/p/openerpbrasil/analyses/latest ).
A gente nao vai exigir voces fazer a metade para poder ter esse tipo de visibilidade, mas a gente acha que deveria ser que nem fizemos com o Magentoerpconnect (onde a CampToCamp chegou 2 anos depois mas virou core-editor tambem) e botar o limite perto de 25% o que e bastante razoavel e abre o jogo. A gente vai mandar um email esse final de semana para formalizar essas regras. Na verdade o % vai baixando de accordo com o numero de "core-editors" (com 3 core-editors o limite seria 33.33%/2 = 16.66% dos commits) , a gente depois passara a regra que a gente quer applicar nesse projeto.

Hoje temos bastante trabalho, mas amanha a gente comença a dar perspetiva para poder integrar essa melhoria.

Novamente, nossos parabens por começar a contribuir ao projeto da localizaçao. Precisa de mais gente sujando a mao assim para isso avançar mais rapidamente.

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Vinicius Dittgen - Proge.com.br (vdittgen) wrote on 2012-05-04:

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Oi Raphael,

A gente olhou (alias ja tinha olhado nas branches de voces) um pouco com o
> Renato e tem coisas que a gente viu que sao bem e outras que a gente tem
> algumas duvidas (sera se todos os flags de taxas sao requiridos mesmo?).
>

As flags tornam a parametrização mais fácil e natural.

>
> Tecnicamente, teria que fazer uma coisa antes do merge: que seria, levar o
> modulo l10n_br de volta (caso os flags realmente forem necessarios) e
> depois fazer o commit da alteraçao de voces.
>

Exatamente, na nossa Branch eu fiz isto, ontem a noite acabei pulando esta
etapa, mas se chegarmos em um acordo sobre as modificações eu proponho o
merge novamente fazendo o revert da exclusão do l10n_br.

>
> Inclusive, isso é uma coisa que da par debater, porque levando o modulo
> l10n_br de vola aqui, a gente vai ter o problema que o modulo esta em dobro
> e que os usuarios nao conseguem instalar o nao instalam a versao certa,
> como era no fim de 2011. So para lembrar, levou 5 meses para a OpenERP SA
> fazer o merge da atualizaçao do l10n_br dentro dos addons, entao a gente
> tem que tomar cuidado para nao soffrer de novo esse tipo de situaçao.
>

Sabemos disso, por isso temos que retornar o l10n_br para a localização, é
complicado sempre termos que aguardar a OpenERP SA para qualquer
modificação, acho que é muito ruim depender deles se queremos que a coisa
realmente funcione.

É bom que eles tenham aquele l10n_br básico para testes simples, mas o
módulo oficial ter que estar sob o nosso controle já que eles não tem
nenhuma agilidade.

>
> Finalemente, quando voce fizer um pach desse, é totalmente legitimo voce
> incluir os seus copyrights no arquivo python que mudaram. Agora, a respeito
> de adicionar a Proge como autor do modulo assim como a Akretion, a gente
> acha que ainda é precipitado. No sentido do que hoje a Proge fez apenas 1%
> dos commits enquanto a Akretion fez 90% (
> https://www.ohloh.net/p/openerpbrasil/analyses/latest ).
> A gente nao vai exigir voces fazer a metade para poder ter esse tipo de
> visibilidade, mas a gente acha que deveria ser que nem fizemos com o
> Magentoerpconnect (onde a CampToCamp chegou 2 anos depois mas virou
> core-editor tambem) e botar o limite perto de 25% o que e bastante razoavel
> e abre o jogo. A gente vai mandar um email esse final de semana para
> formalizar essas regras. Na verdade o % vai baixando de accordo com o
> numero de "core-editors" (com 3 core-editors o limite seria 33.33%/2 =
> 16.66% dos commits) , a gente depois passara a regra que a gente quer
> applicar nesse projeto.
>

Concordo não pensei muito sobre o fato já que tinha a "OpenERP Brasil" como
co-autor, realmente no momento somos contribuidores do módulo e acho justo
atingir o percentual que tu sugere para se tornar co-autor.

>
> Hoje temos bastante trabalho, mas amanha a gente comença a dar perspetiva
> para poder integrar essa melhoria.
>

Ótimo.

>
> Novamente, nossos parabens por começar a contribuir ao projeto da
> localizaçao. Precisa de mais gente sujando a mao assim para isso avançar
> mais rapidamente.
>

Grato, precisamos aprovar este merge para seguir contribuindo nesta Branch,
estas modificações são importantes par...

OpenERP Brazilian Portuguese Localization (pt_BR)

Merge lp://qastaging/~vdittgen/openerp.pt-br-localiz/tax_application_behaviour into lp://qastaging/openerp.pt-br-localiz/6.1

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