Alessandro Camilli has proposed merging lp:~a-camilli/openobject-italia/7.0-fix-St.Liq.IVA-Importi_negativi_sommario_iva_debito into lp:openobject-italia/7.0.
Requested reviews: OpenERP Italia core devs (openobject-italia-core-devs) Related bugs: Bug #1308349 in OpenERP Italia: "Stampa Liq.IVA: Segno negativo conti generici" https://bugs.launchpad.net/openobject-italia/+bug/1308349 For more details, see: https://code.launchpad.net/~a-camilli/openobject-italia/7.0-fix-St.Liq.IVA-Importi_negativi_sommario_iva_debito/+merge/216123 -- https://code.launchpad.net/~a-camilli/openobject-italia/7.0-fix-St.Liq.IVA-Importi_negativi_sommario_iva_debito/+merge/216123 Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~a-camilli/openobject-italia/7.0-fix-St.Liq.IVA-Importi_negativi_sommario_iva_debito into lp:openobject-italia/7.0.
=== modified file 'account_vat_period_end_statement/report/vat_period_end_statement.mako' --- account_vat_period_end_statement/report/vat_period_end_statement.mako 2013-03-16 13:18:33 +0000 +++ account_vat_period_end_statement/report/vat_period_end_statement.mako 2014-04-16 14:34:36 +0000 @@ -179,7 +179,7 @@ %for generic_line in statement.generic_vat_account_line_ids : <tr > <td>${ generic_line.account_id.name|entity }</td> - <td>${ generic_line.amount < 0 and formatLang(generic_line.amount) or ''|entity }</td> + <td>${ generic_line.amount < 0 and formatLang(generic_line.amount * -1) or ''|entity }</td> <td>${ generic_line.amount > 0 and formatLang(generic_line.amount) or ''|entity }</td> </tr> %endfor
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