Lorenzo Battistini - Agile BG has proposed merging lp:~agilebg/openobject-italia/7.0-bug-1253598-elbati into lp:openobject-italia/7.0.
Requested reviews: OpenERP Italia core devs (openobject-italia-core-devs) Related bugs: Bug #1253598 in OpenERP Italia: "[7.0] liquidazione IVA - impossibile salvare una nuova liquidazione" https://bugs.launchpad.net/openobject-italia/+bug/1253598 For more details, see: https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1253598-elbati/+merge/196096 -- https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1253598-elbati/+merge/196096 Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~agilebg/openobject-italia/7.0-bug-1253598-elbati into lp:openobject-italia/7.0.
=== modified file 'account_vat_period_end_statement/account.py' --- account_vat_period_end_statement/account.py 2013-08-05 13:34:40 +0000 +++ account_vat_period_end_statement/account.py 2013-11-21 12:55:07 +0000 @@ -200,9 +200,9 @@ _name = "account.vat.period.end.statement" _rec_name = 'date' _columns = { - 'debit_vat_account_line_ids': fields.one2many('statement.debit.account.line', 'statement_id', 'Debit VAT', help='The accounts containing the debit VAT amount to write-off', required=True, states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}), + 'debit_vat_account_line_ids': fields.one2many('statement.debit.account.line', 'statement_id', 'Debit VAT', help='The accounts containing the debit VAT amount to write-off', states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}), - 'credit_vat_account_line_ids': fields.one2many('statement.credit.account.line', 'statement_id', 'Credit VAT', help='The accounts containing the credit VAT amount to write-off', required=True, states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}), + 'credit_vat_account_line_ids': fields.one2many('statement.credit.account.line', 'statement_id', 'Credit VAT', help='The accounts containing the credit VAT amount to write-off', states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}), 'previous_credit_vat_account_id': fields.many2one('account.account', 'Previous Credits VAT', help='Credit VAT from previous periods', states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}), 'previous_credit_vat_amount': fields.float('Previous Credits VAT Amount', states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]},
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