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[REF] l10n_*:Correct warning from buildbot 

bzr revid: ara@tinyerp.com-20101112084551-p31rh1c6g77c2lbk
This commit is contained in:
ARA (OpenERP) 2010-11-12 14:15:51 +05:30
parent fcf65fcb83
commit cb139f74c6
3 changed files with 9 additions and 11 deletions
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14
addons/l10n_cr/__openerp__.py
View File

@ -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 @@ http://translations.launchpad.net/openerp-costa-rica
'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,

4
addons/l10n_it/report/libroIVA_credito.py
View File

@ -33,9 +33,7 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
# 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 = ',

2
addons/l10n_it/report/libroIVA_debito.py
View File

@ -32,7 +32,7 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
# 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')
""")