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lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help into lp:openobject-italia/7.0

 

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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