Odoo Addons (MOVED TO GITHUB)

Merge lp:~akretion-team/openobject-addons/70-l10n_fr-fix-tax into lp:openobject-addons/7.0

  1. 70-l10n_fr-fix-tax
  2. Merge into 7.0
Proposed by Alexis de Lattre
Status: Merged
Merged at revision: 9621
Proposed branch: lp:~akretion-team/openobject-addons/70-l10n_fr-fix-tax
Merge into: lp:openobject-addons/7.0
Diff against target: 14 lines (+2/-2)
1 file modified
l10n_fr/fr_tax.xml (+2/-2)
To merge this branch: bzr merge lp:~akretion-team/openobject-addons/70-l10n_fr-fix-tax
Reviewer Review Type Date Requested Status
Martin Trigaux (OpenERP) (community) Approve
Guewen Baconnier @ Camptocamp (community) code review Approve
Frederic Clementi - Camptocamp (community) functionnal Approve
Review via email: mp+188273@code.launchpad.net

Description of the change

Restore the appropriate accounts on tax ACH-19.6

The wrong configuration for tax ACH-19.6 was introduced in this commit dated 2012-11-15 :
http://bazaar.launchpad.net/~openerp/openobject-addons/7.0/revision/7523.4.62

To post a comment you must log in.
Revision history for this message
Frederic Clementi - Camptocamp (frederic-clementi) wrote :

This MP correct the wrong account imputation on VAT on purchases -> 44566 instead of the equivalent for intra EU importation.

Ok for me

review: Approve (functionnal)
Revision history for this message
Guewen Baconnier @ Camptocamp (gbaconnier-c2c) wrote :

LGTM

review: Approve (code review)
Revision history for this message
Martin Trigaux (OpenERP) (mat-openerp) wrote :

Hello,
Thanks for the patch and the review.
I don't know why this was changed but it was probably a mistake (rev 8023 with many other files)

revno: 9621 [merge]
revision-id: <email address hidden>

review: Approve

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'l10n_fr/fr_tax.xml'
2--- l10n_fr/fr_tax.xml 2012-12-19 14:32:18 +0000
3+++ l10n_fr/fr_tax.xml 2013-09-30 08:06:25 +0000
4@@ -131,8 +131,8 @@
5 <field name="tax_code_id" ref="tax_acq_196"/>
6 <field name="tax_sign" eval="-1"/>
7
8- <field name="account_collected_id" ref="pcg_445662"/>
9- <field name="account_paid_id" ref="pcg_445662"/>
10+ <field name="account_collected_id" ref="pcg_44566"/>
11+ <field name="account_paid_id" ref="pcg_44566"/>
12
13 <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
14 <field name="ref_base_sign" eval="1"/>