Package org.brerp.sped.nfe.model

Class MCOFConfiguracaoFiscal

java.lang.Object

org.compiere.model.PO

org.brerp.sped.nfe.model.X_COF_ConfiguracaoFiscal

org.brerp.sped.nfe.model.MCOFConfiguracaoFiscal

All Implemented Interfaces:

Serializable, Cloneable, Comparator<Object>, I_COF_ConfiguracaoFiscal, I_Persistent, Evaluatee

public class MCOFConfiguracaoFiscal
extends X_COF_ConfiguracaoFiscal

See Also:

• Serialized Form

Field Summary

Fields inherited from class org.brerp.sped.nfe.model.X_COF_ConfiguracaoFiscal

COF_TAXREGIMECODE_1_SimplesNacional, COF_TAXREGIMECODE_2_SimplesNacionalExcessoDeSublimiteDeReceitaBruta, COF_TAXREGIMECODE_3_RegimeNormal, COF_TAXREGIMECODE_4_MEI

Fields inherited from class org.compiere.model.PO

ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, LOCAL_TRX_PREFIX, log, p_ctx, p_info, UUID_NEW_RECORD, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID

Fields inherited from interface org.brerp.sped.nfe.model.I_COF_ConfiguracaoFiscal

accessLevel, COLUMNNAME_AD_Client_ID, COLUMNNAME_AD_Org_ID, COLUMNNAME_C_BPartner_ID, COLUMNNAME_cof_AliquotaCOFINS, COLUMNNAME_cof_AliquotaIPI, COLUMNNAME_cof_AliquotaPIS, COLUMNNAME_COF_CodClassTrib_ID, COLUMNNAME_COF_ConfiguracaoFiscal_ID, COLUMNNAME_COF_ConfiguracaoFiscal_UU, COLUMNNAME_COF_CSTCOFINS_ID, COLUMNNAME_COF_CSTIBSCBS_ID, COLUMNNAME_COF_CSTICMS_ID, COLUMNNAME_COF_CSTIPI_ID, COLUMNNAME_COF_CSTPIS_ID, COLUMNNAME_COF_IsAjustarCOFINS, COLUMNNAME_COF_IsAjustarIBSCBS, COLUMNNAME_COF_IsAjustarICMS, COLUMNNAME_COF_IsAjustarIPI, COLUMNNAME_COF_IsAjustarPIS, COLUMNNAME_COF_IsCreditarCOFINSCusto, COLUMNNAME_COF_IsCreditarICMSCusto, COLUMNNAME_COF_IsCreditarImpostosCusto, COLUMNNAME_COF_IsCreditarIPICusto, COLUMNNAME_COF_IsCreditarPISCusto, COLUMNNAME_COF_IsDeduzirICMSBCCOFINS, COLUMNNAME_COF_IsDeduzirICMSBCPIS, COLUMNNAME_COF_IsForcarCOFINS, COLUMNNAME_COF_IsForcarIPI, COLUMNNAME_COF_IsForcarPIS, COLUMNNAME_COF_IsSobrescreverAliquotaCOFINS, COLUMNNAME_COF_IsSobrescreverAliquotaPIS, COLUMNNAME_COF_IsSobrescreverBaseCalc, COLUMNNAME_COF_IsSobrescreverBCCOFINS, COLUMNNAME_COF_IsSobrescreverBCPIS, COLUMNNAME_COF_IsSobrescreverCCTIBSCBS, COLUMNNAME_COF_IsSobrescreverCSTCOFINS, COLUMNNAME_COF_IsSobrescreverCSTIBSCBS, COLUMNNAME_COF_IsSobrescreverCSTICMS, COLUMNNAME_COF_IsSobrescreverCSTIPI, COLUMNNAME_COF_IsSobrescreverCSTPIS, COLUMNNAME_COF_IsSobrescreverDocImportadoXML, COLUMNNAME_COF_IsSobrescreverImpostoManual, COLUMNNAME_COF_IsZerarAliquotaCBS, COLUMNNAME_COF_IsZerarAliquotaIBSMUN, COLUMNNAME_COF_IsZerarAliquotaIBSUF, COLUMNNAME_COF_IsZerarAliquotaICMS, COLUMNNAME_COF_IsZerarAliquotaIPI, COLUMNNAME_COF_IsZerarValorBaseIBSCBS, COLUMNNAME_COF_IsZerarValorBaseICMS, COLUMNNAME_COF_IsZerarValorBaseIPI, COLUMNNAME_cof_TaxRegimeCode, COLUMNNAME_Created, COLUMNNAME_CreatedBy, COLUMNNAME_IsActive, COLUMNNAME_LBR_CFOP_ID, COLUMNNAME_LBR_NCM_ID, COLUMNNAME_Updated, COLUMNNAME_UpdatedBy, Model, Table_ID, Table_Name

Constructor Summary

Constructors

Constructor	Description
MCOFConfiguracaoFiscal(Properties ctx, int COF_ConfiguracaoFiscal_ID, String trxName)
MCOFConfiguracaoFiscal(Properties ctx, int COF_ConfiguracaoFiscal_ID, String trxName, String... virtualColumns)
MCOFConfiguracaoFiscal(Properties ctx, String COF_ConfiguracaoFiscal_UU, String trxName)
MCOFConfiguracaoFiscal(Properties ctx, String COF_ConfiguracaoFiscal_UU, String trxName, String... virtualColumns)
MCOFConfiguracaoFiscal(Properties ctx, ResultSet rs, String trxName)

Method Summary

Modifier and Type	Method	Description
static void	ajustarImposto(MLBRTaxLine imposto, boolean isAjustarImposto, boolean isZerarValorBase, boolean isSobrescreverBaseCalc, boolean isZerarAliquota, boolean isSobrescreverCST, boolean isSobrescreverCCT, boolean isSobreescreverManual, BigDecimal cofFreightAmt, BigDecimal cofInsuranceAmt, BigDecimal cofOtherAmt, BigDecimal amt, Integer cstID, Integer cctID)
static MCOFConfiguracaoFiscal	get(MLBRDocFiscalLine linhaDocumentoFiscal)	Este método realiza a busca da Configuração Fiscal (MCOFConfiguracaoFiscal) com base em uma Linha de Documento Fiscal.
static MCOFConfiguracaoFiscal	get(MInvoiceLine linhaFatura)	Este método realiza a busca da Configuração Fiscal (MCOFConfiguracaoFiscal) com base em uma Linha de Fatura.
boolean	sobreescreverImpostoManual(MLBRTaxLine imposto)

Methods inherited from class org.brerp.sped.nfe.model.X_COF_ConfiguracaoFiscal

get_AccessLevel, getC_BPartner, getC_BPartner_ID, getcof_AliquotaCOFINS, getcof_AliquotaIPI, getcof_AliquotaPIS, getCOF_CodClassTrib_ID, getCOF_ConfiguracaoFiscal_ID, getCOF_ConfiguracaoFiscal_UU, getCOF_CSTCOFINS_ID, getCOF_CSTIBSCBS_ID, getCOF_CSTICMS_ID, getCOF_CSTIPI_ID, getCOF_CSTPIS_ID, getcof_TaxRegimeCode, getLBR_CFOP_ID, getLBR_NCM_ID, initPO, isCOF_IsAjustarCOFINS, isCOF_IsAjustarIBSCBS, isCOF_IsAjustarICMS, isCOF_IsAjustarIPI, isCOF_IsAjustarPIS, isCOF_IsCreditarCOFINSCusto, isCOF_IsCreditarICMSCusto, isCOF_IsCreditarImpostosCusto, isCOF_IsCreditarIPICusto, isCOF_IsCreditarPISCusto, isCOF_IsDeduzirICMSBCCOFINS, isCOF_IsDeduzirICMSBCPIS, isCOF_IsForcarCOFINS, isCOF_IsForcarIPI, isCOF_IsForcarPIS, isCOF_IsSobrescreverAliquotaCOFINS, isCOF_IsSobrescreverAliquotaPIS, isCOF_IsSobrescreverBaseCalc, isCOF_IsSobrescreverBCCOFINS, isCOF_IsSobrescreverBCPIS, isCOF_IsSobrescreverCCTIBSCBS, isCOF_IsSobrescreverCSTCOFINS, isCOF_IsSobrescreverCSTIBSCBS, isCOF_IsSobrescreverCSTICMS, isCOF_IsSobrescreverCSTIPI, isCOF_IsSobrescreverCSTPIS, isCOF_IsSobrescreverDocImportadoXML, isCOF_IsSobrescreverImpostoManual, isCOF_IsZerarAliquotaCBS, isCOF_IsZerarAliquotaIBSMUN, isCOF_IsZerarAliquotaIBSUF, isCOF_IsZerarAliquotaICMS, isCOF_IsZerarAliquotaIPI, isCOF_IsZerarValorBaseIBSCBS, isCOF_IsZerarValorBaseICMS, isCOF_IsZerarValorBaseIPI, setC_BPartner_ID, setcof_AliquotaCOFINS, setcof_AliquotaIPI, setcof_AliquotaPIS, setCOF_CodClassTrib_ID, setCOF_ConfiguracaoFiscal_ID, setCOF_ConfiguracaoFiscal_UU, setCOF_CSTCOFINS_ID, setCOF_CSTIBSCBS_ID, setCOF_CSTICMS_ID, setCOF_CSTIPI_ID, setCOF_CSTPIS_ID, setCOF_IsAjustarCOFINS, setCOF_IsAjustarIBSCBS, setCOF_IsAjustarICMS, setCOF_IsAjustarIPI, setCOF_IsAjustarPIS, setCOF_IsCreditarCOFINSCusto, setCOF_IsCreditarICMSCusto, setCOF_IsCreditarImpostosCusto, setCOF_IsCreditarIPICusto, setCOF_IsCreditarPISCusto, setCOF_IsDeduzirICMSBCCOFINS, setCOF_IsDeduzirICMSBCPIS, setCOF_IsForcarCOFINS, setCOF_IsForcarIPI, setCOF_IsForcarPIS, setCOF_IsSobrescreverAliquotaCOFINS, setCOF_IsSobrescreverAliquotaPIS, setCOF_IsSobrescreverBaseCalc, setCOF_IsSobrescreverBCCOFINS, setCOF_IsSobrescreverBCPIS, setCOF_IsSobrescreverCCTIBSCBS, setCOF_IsSobrescreverCSTCOFINS, setCOF_IsSobrescreverCSTIBSCBS, setCOF_IsSobrescreverCSTICMS, setCOF_IsSobrescreverCSTIPI, setCOF_IsSobrescreverCSTPIS, setCOF_IsSobrescreverDocImportadoXML, setCOF_IsSobrescreverImpostoManual, setCOF_IsZerarAliquotaCBS, setCOF_IsZerarAliquotaIBSMUN, setCOF_IsZerarAliquotaIBSUF, setCOF_IsZerarAliquotaICMS, setCOF_IsZerarAliquotaIPI, setCOF_IsZerarValorBaseIBSCBS, setCOF_IsZerarValorBaseICMS, setCOF_IsZerarValorBaseIPI, setcof_TaxRegimeCode, setLBR_CFOP_ID, setLBR_NCM_ID, toString

Methods inherited from class org.compiere.model.PO

afterDelete, afterSave, beforeDelete, beforeSave, buildInsertSQL, checkImmutable, clearCrossTenantSafe, clone, columnExists, columnExists, compare, copyPO, copyValues, copyValues, createAttachment, delete, delete, delete_Accounting, delete_Tree, deleteEx, deleteEx, dump, dump, equals, get_Attribute, get_Attributes, get_ColumnCount, get_ColumnDescription, get_ColumnDisplayType, get_ColumnIndex, get_ColumnLabel, get_ColumnLookup, get_ColumnName, get_DisplayValue, get_HashMap, get_ID, get_IDOld, get_KeyColumns, get_Logger, get_OptimisticLockingColumns, get_Table_ID, get_TableName, get_Translation, get_Translation, get_Translation, get_Translation, get_Translation, get_TrxName, get_UUID, get_Value, get_Value, get_ValueAsBoolean, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, get_ValueAsString, get_ValueDifference, get_ValueDifference, get_ValueE, get_ValueOfColumn, get_ValueOld, get_ValueOld, get_ValueOldAsInt, get_WhereClause, get_WhereClause, get_xmlDocument, get_xmlString, getAD_Client_ID, getAD_Org_ID, getAllIDs, getAttachment, getAttachment, getAttachmentData, getCreated, getCreatedBy, getCtx, getDoc, getFindParameter, getPdfAttachment, getUpdated, getUpdatedBy, getUUIDColumnName, getUUIDColumnName, hashCode, insert_Accounting, insert_Tree, insert_Tree, is_Changed, is_ColumnLoaded, is_Immutable, is_new, is_Partial, is_UseOptimisticLocking, is_ValueChanged, is_ValueChanged, isActive, isAttachment, isColumnMandatory, isColumnUpdateable, isMandatoryOK, isPdfAttachment, isReplication, load, load, load, load, loadByUU, loadComplete, loadDefaults, loadPO, loadSpecial, lock, makeImmutable, postDelete, retrieveIdOfParentValue, retrieveIdOfParentValue, save, save, saveCrossTenantSafe, saveCrossTenantSafeEx, saveCrossTenantSafeEx, saveEx, saveEx, saveNew_afterSetID, saveNew_getID, saveNewSpecial, saveReplica, saveUpdate, set_Attribute, set_ColumnLoaded, set_ColumnUpdateable, set_CustomColumn, set_CustomColumnReturningBoolean, set_OptimisticLockingColumns, set_Partial, set_TrxName, set_TrxName, set_UseOptimisticLocking, set_Value, set_Value, set_Value, set_Value, set_ValueE, set_ValueNoCheck, set_ValueNoCheckE, set_ValueOfColumn, set_ValueOfColumn, set_ValueOfColumnReturningBoolean, set_ValueOfColumnReturningBoolean, setAD_Client_ID, setAD_Org_ID, setClientOrg, setClientOrg, setCrossTenantSafe, setDoc, setDocWorkflowMgr, setIsActive, setProcessedOn, setReplication, setStandardDefaults, setUpdateable, setUpdatedBy, toInsertSQL, unlock, update_Tree, validForeignKeys, validForeignKeysEx

Methods inherited from class java.lang.Object

finalize, getClass, notify, notifyAll, wait, wait, wait

Methods inherited from interface java.util.Comparator

reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLong

Methods inherited from interface org.brerp.sped.nfe.model.I_COF_ConfiguracaoFiscal

getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActive

Methods inherited from interface org.compiere.model.I_Persistent

save

Constructor Details

MCOFConfiguracaoFiscal

public MCOFConfiguracaoFiscal(Properties ctx,
 int COF_ConfiguracaoFiscal_ID,
 String trxName)

MCOFConfiguracaoFiscal

public MCOFConfiguracaoFiscal(Properties ctx,
 int COF_ConfiguracaoFiscal_ID,
 String trxName,
 String... virtualColumns)

MCOFConfiguracaoFiscal

public MCOFConfiguracaoFiscal(Properties ctx,
 String COF_ConfiguracaoFiscal_UU,
 String trxName)

MCOFConfiguracaoFiscal

public MCOFConfiguracaoFiscal(Properties ctx,
 String COF_ConfiguracaoFiscal_UU,
 String trxName,
 String... virtualColumns)

MCOFConfiguracaoFiscal

public MCOFConfiguracaoFiscal(Properties ctx,
 ResultSet rs,
 String trxName)

Method Details

get

public static MCOFConfiguracaoFiscal get(MLBRDocFiscalLine linhaDocumentoFiscal)

Este método realiza a busca da Configuração Fiscal (MCOFConfiguracaoFiscal) com base em uma Linha de Documento Fiscal. A busca respeita a seguinte ordem de prioridade:
1) AD_Org_ID + LBR_CFOP_ID + LBR_NCM_ID + C_BPartner_ID
2) AD_Org_ID + LBR_CFOP_ID + LBR_NCM_ID
3) AD_Org_ID + LBR_CFOP_ID + C_BPartner_ID
4) AD_Org_ID + LBR_CFOP_ID

Parameters:

linhaDocumentoFiscal -

Returns:

uma instância da MCOFConfiguracaoFiscal que se enquadre nos parâmetros da ordem de prioridade destacada anteriormente. null caso o registro não seja encontrado.

get

public static MCOFConfiguracaoFiscal get(MInvoiceLine linhaFatura)

Este método realiza a busca da Configuração Fiscal (MCOFConfiguracaoFiscal) com base em uma Linha de Fatura. A busca respeita a seguinte ordem de prioridade:
1) AD_Org_ID + LBR_CFOP_ID + LBR_NCM_ID + C_BPartner_ID
2) AD_Org_ID + LBR_CFOP_ID + LBR_NCM_ID
3) AD_Org_ID + LBR_CFOP_ID + C_BPartner_ID
4) AD_Org_ID + LBR_CFOP_ID

Parameters:

linhaFatura -

Returns:

uma instância da MCOFConfiguracaoFiscal que se enquadre nos parâmetros da ordem de prioridade destacada anteriormente. null caso o registro não seja encontrado.

sobreescreverImpostoManual

public boolean sobreescreverImpostoManual(MLBRTaxLine imposto)

ajustarImposto

public static void ajustarImposto(MLBRTaxLine imposto,
 boolean isAjustarImposto,
 boolean isZerarValorBase,
 boolean isSobrescreverBaseCalc,
 boolean isZerarAliquota,
 boolean isSobrescreverCST,
 boolean isSobrescreverCCT,
 boolean isSobreescreverManual,
 BigDecimal cofFreightAmt,
 BigDecimal cofInsuranceAmt,
 BigDecimal cofOtherAmt,
 BigDecimal amt,
 Integer cstID,
 Integer cctID)