Lorenzo Battistini - Agile BG has proposed merging lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help into lp:openobject-italia/7.0.
Requested reviews: OpenERP Italia core devs (openobject-italia-core-devs) For more details, see: https://code.launchpad.net/~elbati/openobject-italia/imp_account_vat_period_end_statement_help/+merge/163520 -- https://code.launchpad.net/~elbati/openobject-italia/imp_account_vat_period_end_statement_help/+merge/163520 Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help into lp:openobject-italia/7.0.
=== modified file 'account_vat_period_end_statement/account.py' --- account_vat_period_end_statement/account.py 2013-04-27 21:58:51 +0000 +++ account_vat_period_end_statement/account.py 2013-05-13 12:46:28 +0000 @@ -560,7 +560,7 @@ class account_tax_code(orm.Model): _inherit = "account.tax.code" _columns = { - 'vat_statement_account_id': fields.many2one('account.account', "Account used for VAT statement"), + 'vat_statement_account_id': fields.many2one('account.account', "Account used for VAT statement. The tax code balance will be associated to this account after selecting the period in VAT statement"), 'vat_statement_type': fields.selection([('credit','Credit'),('debit','Debit')], 'Type', help="This establish whether amount will be loaded as debit or credit"), 'vat_statement_sign': fields.integer('Sign used in statement', help="If tax code period sum is usually negative, set '-1' here"), }
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