lp://qastaging/~camptocamp/openerp-swiss-localization/vre_change_onsales_account_tax

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Rejected for merging into lp://qastaging/~camptocamp/openerp-swiss-localization/7.0

Frederic Clementi - Camptocamp: Approve (functional) on 2014-06-25

Diff: 66 lines (+8/-12)

1 file modified

l10n_ch/sterchi_chart/vat2011.xml (+8/-12)

api

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206. By Vincent Renaville@camptocamp on 2014-06-25

[FIX] remove unuseful comment

205. By Vincent Renaville@camptocamp on 2014-06-25

[FIX] change account 1170 to 2200 for onsales taxes

204. By Launchpad Translations on behalf of camptocamp on 2014-06-14

Launchpad automatic translations update.

203. By Yannick Vaucher @ Camptocamp on 2014-05-19

Fix control sum in pain.001 when currency is not company currency by computing it instead of taking total amount of order which is in company currency.

202. By Launchpad Translations on behalf of camptocamp on 2014-05-02

Launchpad automatic translations update.

201. By Yannick Vaucher @ Camptocamp on 2014-04-24

[MRG] SEPA payment module for Switzerland

200. By Vincent Renaville@camptocamp on 2014-04-24

[MRG] Add the Scan BVR wizard to create supplier invoice from BVR code

199. By Launchpad Translations on behalf of camptocamp on 2014-04-22

Launchpad automatic translations update.

198. By Guewen Baconnier @ Camptocamp on 2014-04-14

[MRG] Compatibility with the base_transaction_id module. No BVR number for invoices with a transaction id

197. By Launchpad Translations on behalf of camptocamp on 2014-04-01

Launchpad automatic translations update.