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[FW][FIX] l10n_ch: tax report box 200 computation fix #158599

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fw-bot
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@fw-bot fw-bot commented Mar 21, 2024

With this PR #129717 we fixed multiple problems of the Swiss tax report but the 200 box is still not correct.

Fix the computation of the box 200 of the Swiss tax report. We remove 382 and 383 boxes that are for purchases and shouldn't be included.
We add box 205 and 289 so that the box 200 somehow represent the "gross" taxed amount, and 299 is therefore the "net" amount.

200 = 302 to 343 + 205 + 289

opw-3766215

Forward-Port-Of: #158477
Forward-Port-Of: #158008

With this PR odoo#129717 we fixed
multiple problems of the Swiss tax report but the 200 box is still
not correct.

Fix the computation of the box 200 of the Swiss tax report.
We remove 382 and 383 boxes that are for purchases and shouldn't be
included.
We add box 205 and 289 so that the box 200 somehow represent the "gross"
taxed amount, and 299 is therefore the "net" amount.

200 = 302 to 343 + 205 + 289

opw-3766215

X-original-commit: 7d9051c
@robodoo
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robodoo commented Mar 21, 2024

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fw-bot commented Mar 21, 2024

This PR targets saas-17.2 and is part of the forward-port chain. Further PRs will be created up to master.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

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fw-bot commented Mar 21, 2024

@clbr-odoo @Levizar ci/style failed on this forward-port PR

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fw-bot commented Mar 21, 2024

@clbr-odoo @Levizar ci/security failed on this forward-port PR

@robodoo robodoo added the forwardport This PR was created by @fw-bot label Mar 21, 2024
@C3POdoo C3POdoo added the OE the report is linked to a support ticket (opw-...) label Mar 21, 2024
robodoo pushed a commit that referenced this pull request Mar 22, 2024
With this PR #129717 we fixed
multiple problems of the Swiss tax report but the 200 box is still
not correct.

Fix the computation of the box 200 of the Swiss tax report.
We remove 382 and 383 boxes that are for purchases and shouldn't be
included.
We add box 205 and 289 so that the box 200 somehow represent the "gross"
taxed amount, and 299 is therefore the "net" amount.

200 = 302 to 343 + 205 + 289

opw-3766215

closes #158599

X-original-commit: 7d9051c
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
@robodoo robodoo closed this Mar 22, 2024
@fw-bot fw-bot deleted the saas-17.2-14.0-l10n_ch_tax_report_fix-clbr-_P6V-fw branch April 5, 2024 09:46
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4 participants