Merge lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help into lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0

Proposed by Lorenzo Battistini
Status: Merged
Merged at revision: 222
Proposed branch: lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help
Merge into: lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0
Diff against target: 12 lines (+1/-1)
1 file modified
account_vat_period_end_statement/account.py (+1/-1)
To merge this branch: bzr merge lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help
Reviewer Review Type Date Requested Status
Alex Comba - Agile BG (community) Approve
Review via email: mp+163520@code.launchpad.net
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Alex Comba - Agile BG (tafaru) wrote :

Tra 'selecting' e 'the' sembra esserci uno spazio in più.

review: Needs Fixing
215. By Lorenzo Battistini

[imp] description

Revision history for this message
Lorenzo Battistini (elbati) wrote :

On 07/17/2013 10:49 AM, Alex Comba - Agile BG wrote:
>
> Tra 'selecting' e 'the' sembra esserci uno spazio in più.

fixed

Revision history for this message
Alex Comba - Agile BG (tafaru) :
review: Approve
Revision history for this message
Marzi Gianpaolo (g-marzi) wrote :

Sono fuori dall'ufficio da Ven 02/08/2013 fino a Dom 18/08/2013.

Nota: Questa è una risposta automatizzata al messaggio "Re:
[Openobject-italia-core-devs] [Merge]
lp:~elbati/openobject-italia/imp_account_vat_period_end_statement_help
into lp:openobject-italia/7.0" inviata il 05/08/2013 15.37.24.

Questa è l'unica notifica che verrà ricevuta mentre la persona è assente.

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1=== modified file 'account_vat_period_end_statement/account.py'
2--- account_vat_period_end_statement/account.py 2013-04-27 21:58:51 +0000
3+++ account_vat_period_end_statement/account.py 2013-08-05 13:36:25 +0000
4@@ -560,7 +560,7 @@
5 class account_tax_code(orm.Model):
6 _inherit = "account.tax.code"
7 _columns = {
8- 'vat_statement_account_id': fields.many2one('account.account', "Account used for VAT statement"),
9+ '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"),
10 'vat_statement_type': fields.selection([('credit','Credit'),('debit','Debit')], 'Type', help="This establish whether amount will be loaded as debit or credit"),
11 'vat_statement_sign': fields.integer('Sign used in statement', help="If tax code period sum is usually negative, set '-1' here"),
12 }

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