Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-opw-574929-port-mma into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574929-port-mma/+merge/132323
Hello,
"[FIX] Error while opening the Annual Listing Of VAT-Subjected Customers wizard
due to no customers while fetching data"
Steps:
1). Install l10n_be module
2). Goto : Accounting/Reporting/Legal Reports/Belgium Statements
3). Open wizard "Annual Listing Of VAT-Subjected Customers" Without
configuration of VAT number in customers
This branch fixes this issue.
Code is forward port from 6.1
Thanks
Mayur
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-opw-574929-port-mma/+merge/132323
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-opw-574929-port-mma.
=== modified file 'l10n_be/wizard/l10n_be_partner_vat_listing.py'
--- l10n_be/wizard/l10n_be_partner_vat_listing.py 2012-10-25 13:09:30 +0000
+++ l10n_be/wizard/l10n_be_partner_vat_listing.py 2012-10-31 13:17:21 +0000
@@ -65,6 +65,9 @@
partners = []
partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
+ if not partner_ids:
+ raise osv.except_osv(_('Data Insufficient!'), _('No partner has a VAT Number associated with him.'))
+
cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
FROM account_move_line l
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
