ARA(OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews: OpenERP R&D Team (openerp-dev) Related bugs: #649029 [sale] incoterm field poorly implemented [direct sql / not translatable] https://bugs.launchpad.net/bugs/649029 hello, I have fix the buildbot warning of l10n_*. http://test.openobject.com:8010/builders/buildbot-trunk-dev-addons3/builds/720 Thank you, ara -- https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-ara/+merge/40696 Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-ara into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
=== modified file 'l10n_cr/__openerp__.py' --- l10n_cr/__openerp__.py 2010-11-11 13:08:05 +0000 +++ l10n_cr/__openerp__.py 2010-11-12 08:52:11 +0000 @@ -40,12 +40,12 @@ 'website': 'http://clearcorp.co.cr', 'category': 'Localisation/Account Charts', 'description': """Chart of accounts for Costa Rica - Includes: - * account.type - * account.account.template - * account.tax.template - * account.tax.code.template - * account.chart.template +Includes: +* account.type +* account.account.template +* account.tax.template +* account.tax.code.template +* account.chart.template Everything is in English with Spanish translation. Further translations are welcome, please go to http://translations.launchpad.net/openerp-costa-rica @@ -60,7 +60,7 @@ 'data/account_tax_code_template.xml', 'data/account_chart_template.xml', 'data/account_tax_template.xml', - 'l10n_wizard.xml' + 'l10n_wizard.xml', ], 'license': 'Other OSI approved licence', 'installable': True, === modified file 'l10n_it/report/libroIVA_credito.py' --- l10n_it/report/libroIVA_credito.py 2010-11-11 13:08:05 +0000 +++ l10n_it/report/libroIVA_credito.py 2010-11-12 08:52:11 +0000 @@ -33,9 +33,7 @@ # Selezione tutte le fatture emesse nel periodo self.cr.execute(""" SELECT id FROM account_invoice - WHERE (state='open' OR state='paid') AND - period_id="""+str(period.id)+""" - AND (type='out_invoice' OR type='out_refund') + WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='out_invoice' OR type='out_refund') """) ids=self.cr.fetchall() #print 'IDS = ', === modified file 'l10n_it/report/libroIVA_debito.py' --- l10n_it/report/libroIVA_debito.py 2010-11-11 13:08:05 +0000 +++ l10n_it/report/libroIVA_debito.py 2010-11-12 08:52:11 +0000 @@ -32,7 +32,7 @@ # Selezione tutte le fatture emesse nel periodo self.cr.execute(""" SELECT id FROM account_invoice - WHERE (state='open' OR state='paid') AND + WHERE (state='open' OR state='paid') AND period_id="""+str(period.id)+""" AND (type='in_invoice' OR type='in_refund') """)
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