Merge lp:~vauxoo/openerp-venezuela-localization/javy-islr-fact-cli into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Javier Duran]

Mejora en el flujo de trabajo de las retenciones de ISLR para generar el documento de retención solo a facturas de proveedores.

[Javier Duran (javieredm)]

Merged en la localización:
revno:482
revision-id: javier@squezee-vir-20111122162601-s82dxa582gs7yb9z

review: Approve

=== modified file 'l10n_ve_withholding_islr/invoice.py'
--- l10n_ve_withholding_islr/invoice.py	2011-11-17 22:24:35 +0000
+++ l10n_ve_withholding_islr/invoice.py	2011-11-22 15:49:23 +0000
@@ -653,6 +653,17 @@
             
         return True
 
+    def check_invoice_type(self, cr, uid, ids, context=None):
+        '''
+        This method test the invoice types to create a new withholding document
+        '''
+        if context is None:
+            context={}
+        obj = self.browse(cr, uid, ids[0],context=context)
+        if obj.type in ('in_invoice', 'in_refund'):
+            return True 
+        return False
+
 account_invoice()
 
 

=== modified file 'l10n_ve_withholding_islr/workflow/account_workflow.xml'
--- l10n_ve_withholding_islr/workflow/account_workflow.xml	2011-10-31 08:24:34 +0000
+++ l10n_ve_withholding_islr/workflow/account_workflow.xml	2011-11-22 15:49:23 +0000
@@ -45,7 +45,7 @@
         <record id="trans_wh_router_wh_islr" model="workflow.transition">
             <field name="act_from" ref="l10n_ve_withholding.act_wh_router"/>
             <field name="act_to" ref="act_islr_router"/>
-            <field name="condition">True</field>
+            <field name="condition">check_invoice_type()</field>
             <field name="signal"></field>
         </record>