Openerp Venezuela

Merge lp:~vauxoo/openerp-venezuela-localization/7.0-l10n_ve_fiscal_book-rev-2225-kty into lp:openerp-venezuela-localization

  1. 7.0-l10n_ve_fiscal_book-rev-2225-kty
  2. Merge into trunk
Proposed by Katherine Zaoral (Vauxoo)
Status: Merged
Merged at revision: 1026
Proposed branch: lp:~vauxoo/openerp-venezuela-localization/7.0-l10n_ve_fiscal_book-rev-2225-kty
Merge into: lp:openerp-venezuela-localization
Diff against target: 49 lines (+16/-16)
1 file modified
l10n_ve_fiscal_book/view/fiscal_book.xml (+16/-16)
To merge this branch: bzr merge lp:~vauxoo/openerp-venezuela-localization/7.0-l10n_ve_fiscal_book-rev-2225-kty
Reviewer Review Type Date Requested Status
Katherine Zaoral (Vauxoo) Approve
Review via email: mp+235212@code.launchpad.net

Description of the change

[MERGE] add totalization row to the fiscal book lines in the sale/purchase fiscal
book form views.

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Revision history for this message
Katherine Zaoral (Vauxoo) (kathy-zaoral) wrote :

LGTM.
I do a local test with a backup of production instance.
Works propertly so we do not need the runbot in this case.
I will proceed with the merge.

review: Approve

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1=== modified file 'l10n_ve_fiscal_book/view/fiscal_book.xml'
2--- l10n_ve_fiscal_book/view/fiscal_book.xml 2014-07-21 15:00:41 +0000
3+++ l10n_ve_fiscal_book/view/fiscal_book.xml 2014-09-18 20:07:59 +0000
4@@ -138,14 +138,14 @@
5 <field name="fiscal_printer"/>
6 <field name="z_report"/>
7 <field name="total_with_iva" sum=""/>
8- <field name="vat_sdcf"/>
9- <field name="vat_exempt"/>
10- <field name="vat_general_base"/>
11- <field name="vat_general_tax"/>
12- <field name="vat_reduced_base"/>
13- <field name="vat_reduced_tax"/>
14- <field name="vat_additional_base"/>
15- <field name="vat_additional_tax"/>
16+ <field name="vat_sdcf" sum=""/>
17+ <field name="vat_exempt" sum=""/>
18+ <field name="vat_general_base" sum=""/>
19+ <field name="vat_general_tax" sum=""/>
20+ <field name="vat_reduced_base" sum=""/>
21+ <field name="vat_reduced_tax" sum=""/>
22+ <field name="vat_additional_base" sum=""/>
23+ <field name="vat_additional_tax" sum=""/>
24 <field name="affected_invoice_date"/>
25 <field name="wh_number"/>
26 <field name="get_wh_debit_credit" sum=""/>
27@@ -334,14 +334,14 @@
28 <field name="custom_statement"/>
29 <field name="type"/>
30 <field name="total_with_iva" sum=""/>
31- <field name="vat_sdcf"/>
32- <field name="vat_exempt"/>
33- <field name="vat_general_base"/>
34- <field name="vat_general_tax"/>
35- <field name="vat_reduced_base"/>
36- <field name="vat_reduced_tax"/>
37- <field name="vat_additional_base"/>
38- <field name="vat_additional_tax"/>
39+ <field name="vat_sdcf" sum=""/>
40+ <field name="vat_exempt" sum=""/>
41+ <field name="vat_general_base" sum=""/>
42+ <field name="vat_general_tax" sum=""/>
43+ <field name="vat_reduced_base" sum=""/>
44+ <field name="vat_reduced_tax" sum=""/>
45+ <field name="vat_additional_base" sum=""/>
46+ <field name="vat_additional_tax" sum=""/>
47 <field name="affected_invoice_date"/>
48 <field name="wh_number"/>
49 <field name="get_wh_debit_credit" sum=""/>