OpenERP Swiss Localization

Merge lp:~camptocamp/openerp-swiss-localization/vre_change_onsales_account_tax into lp:~camptocamp/openerp-swiss-localization/7.0

  1. vre_change_onsales_account_tax
  2. Merge into 7.0
Proposed by Vincent Renaville@camptocamp
Status: Rejected
Rejected by: Nicolas Bessi - Camptocamp
Proposed branch: lp:~camptocamp/openerp-swiss-localization/vre_change_onsales_account_tax
Merge into: lp:~camptocamp/openerp-swiss-localization/7.0
Diff against target: 66 lines (+8/-12)
1 file modified
l10n_ch/sterchi_chart/vat2011.xml (+8/-12)
To merge this branch: bzr merge lp:~camptocamp/openerp-swiss-localization/vre_change_onsales_account_tax
Reviewer Review Type Date Requested Status
Frederic Clementi - Camptocamp functional Approve
Review via email: mp+224439@code.launchpad.net

Description of the change

Hello,
This fix the issue that onsales taxes are on 1700 account instead to 2200

Vincent

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

LGTM

review: Approve (functional)
Revision history for this message
Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount) wrote :

Rejected as it moved to Github: https://github.com/OCA/switzerland/pull/6

Unmerged revisions

206. By Vincent Renaville@camptocamp

[FIX] remove unuseful comment

205. By Vincent Renaville@camptocamp

[FIX] change account 1170 to 2200 for onsales taxes

Preview Diff

[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1=== modified file 'l10n_ch/sterchi_chart/vat2011.xml'
2--- l10n_ch/sterchi_chart/vat2011.xml 2013-03-18 14:44:54 +0000
3+++ l10n_ch/sterchi_chart/vat2011.xml 2014-06-25 12:43:31 +0000
4@@ -148,8 +148,8 @@
5 <field name="ref_base_sign" eval="-1.0"/>
6 <field name="ref_tax_sign" eval="-1.0"/>
7 <field name="chart_template_id" ref="l10nch_chart_template"/>
8- <field name="account_collected_id" ref="ch_1170"/>
9- <field name="account_paid_id" ref="ch_1170"/>
10+ <field name="account_collected_id" ref="ch_2200"/>
11+ <field name="account_paid_id" ref="ch_2200"/>
12 <field name="type_tax_use">sale</field>
13 </record>
14 <record model="account.tax.template" id="vat_25_purchase">
15@@ -251,8 +251,8 @@
16 <field name="ref_tax_sign" eval="-1.0"/>
17 <field name="chart_template_id" ref="l10nch_chart_template"/>
18 <field name="type_tax_use">sale</field>
19- <field name="account_collected_id" ref="ch_1170"/>
20- <field name="account_paid_id" ref="ch_1170"/>
21+ <field name="account_collected_id" ref="ch_2200"/>
22+ <field name="account_paid_id" ref="ch_2200"/>
23 </record>
24 <record model="account.tax.template" id="vat_38_purchase">
25 <field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
26@@ -354,8 +354,8 @@
27 <field name="ref_tax_sign" eval="-1.0"/>
28 <field name="chart_template_id" ref="l10nch_chart_template"/>
29 <field name="type_tax_use">sale</field>
30- <field name="account_collected_id" ref="ch_1170"/>
31- <field name="account_paid_id" ref="ch_1170"/>
32+ <field name="account_collected_id" ref="ch_2200"/>
33+ <field name="account_paid_id" ref="ch_2200"/>
34 </record>
35 <record model="account.tax.template" id="vat_80_purchase">
36 <field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
37@@ -447,17 +447,15 @@
38 <field name="description">0%</field>
39 <field name="type">percent</field>
40 <field name="base_code_id" ref="vat_code_due_0"/>
41-<!-- <field name="tax_code_id" ref="vat_code_due_tva0"/> -->
42 <field name="ref_base_code_id" ref="vat_code_due_0"/>
43-<!-- <field name="ref_tax_code_id" ref="vat_code_due_tva0"/> -->
44 <field name="base_sign" eval="1.0"/>
45 <field name="tax_sign" eval="1.0"/>
46 <field name="ref_base_sign" eval="-1.0"/>
47 <field name="ref_tax_sign" eval="-1.0"/>
48 <field name="chart_template_id" ref="l10nch_chart_template"/>
49 <field name="type_tax_use">sale</field>
50- <field name="account_collected_id" ref="ch_1170"/>
51- <field name="account_paid_id" ref="ch_1170"/>
52+ <field name="account_collected_id" ref="ch_2200"/>
53+ <field name="account_paid_id" ref="ch_2200"/>
54 </record>
55 <record model="account.tax.template" id="vat_O_exclude">
56 <field name="name">TVA 0% exclue</field>
57@@ -465,9 +463,7 @@
58 <field name="amount" eval="0.00"/>
59 <field name="type">percent</field>
60 <field name="base_code_id" ref="vat_code_due_0_exclu"/>
61-<!-- <field name="tax_code_id" ref="vat_code_due_tva0"/> -->
62 <field name="ref_base_code_id" ref="vat_code_due_0_exclu"/>
63-<!-- <field name="ref_tax_code_id" ref="vat_code_due_tva0"/> -->
64 <field name="base_sign" eval="1.0"/>
65 <field name="tax_sign" eval="1.0"/>
66 <field name="ref_base_sign" eval="-1.0"/>

Subscribers

People subscribed via source and target branches

to all changes: