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Viewing changes to l10n_br_account/account_invoice.py

  • Committer: Renato Lima
  • Date: 2012-11-06 20:59:24 UTC
  • Revision ID: renatonlima@gmail.com-20121106205924-06jv91b2ly329du7
l10n_br_account: incluido campos obrigatórios nos documentos fiscais (account.invoice)

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l10n_br_account/account_invoice.py
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                cfops = eview.xpath("//field[@name='cfop_id']")
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                for cfop_id in cfops:
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                    cfop_id.set('domain', "[('type','=','%s')]" % (OPERATION_TYPE[context['type']],))
 
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                    cfop_id.set('domain', "[('type','=','%s')]" % (
 
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                        OPERATION_TYPE[context['type']],))
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                    cfop_id.set('required', '1')
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            if context.get('fiscal_type', False) == 'service':
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         'ii_iof': 0.0,
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         'ii_customhouse_charges': 0.0}
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    def _fiscal_position_map(self, cr, uid, ids, partner_id, partner_invoice_id, company_id, fiscal_category_id):
 
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    def _fiscal_position_map(self, cr, uid, ids, partner_id,
 
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                             partner_invoice_id, company_id, fiscal_category_id):
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        result = {'cfop_id': False}
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        obj_rule = self.pool.get('account.fiscal.position.rule')
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        fiscal_result = obj_rule.fiscal_position_map(cr, uid, partner_id, partner_invoice_id, company_id, fiscal_category_id, context={'use_domain': ('use_invoice','=',True)})