openobject-italia-core-devs team mailing list archive

[Lorenzo Battistini - Agile BG <lorenzo.battistini@xxxxxxxxxxx>]

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)]},