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Message #01328
Códigos cst icms e cofins
Pessoal adicionar o seguinte código na account_invoice.py da br_account na linha 959, para libera o cst 102:
if inv_line.icms_cst in ('102'):
StrRegN10d = {
'Orig': inv_line.product_id.origin or '0',
'CST': inv_line.icms_cst,
'vICMS': str("%.2f" % inv_line.icms_value),
'motDesICMS': '9', #FIXME
}
StrN10d = 'N10d|%s|%s|%s|%s|\n' % (StrRegN10d['Orig'], StrRegN10d['CST'], StrRegN10d['vICMS'], StrRegN10d['motDesICMS'])
StrFile += StrN10d