From 0f78618d276ce86ca93e91a70f2ea49fdb779109 Mon Sep 17 00:00:00 2001
From: Guewen Baconnier <guewen.baconnier@camptocamp.com>
Date: Wed, 17 Dec 2014 15:14:20 +0100
Subject: [PATCH] [FIX] l10n_ch: link the taxes to the correct accounts

Fixes #4288
---
 addons/l10n_ch/chart/vat2011.xml | 32 ++++++++++++++++----------------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/addons/l10n_ch/chart/vat2011.xml b/addons/l10n_ch/chart/vat2011.xml
index 3afa795719b..e5133319a1a 100644
--- a/addons/l10n_ch/chart/vat2011.xml
+++ b/addons/l10n_ch/chart/vat2011.xml
@@ -148,8 +148,8 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
             <field name="type_tax_use">sale</field>
         </record>
         <record model="account.tax.template" id="vat_25_purchase">
@@ -169,8 +169,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_25_invest">
             <field name="name">TVA 2.5% sur invest. et autres ch. (TR)</field>
@@ -210,8 +210,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_38_purchase">
             <field name="name">TVA 3.8% sur achat B&amp;S (TS)</field>
@@ -230,8 +230,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_38_invest">
             <field name="name">TVA 3.8% sur invest. et autres ch. (TS)</field>
@@ -271,8 +271,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_80_purchase">
             <field name="name">TVA 8.0% sur achat B&amp;S (TN)</field>
@@ -292,8 +292,8 @@
             <field name="ref_tax_sign" eval="1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">purchase</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="account_collected_id" ref="ch_coa_1170"/>
+            <field name="account_paid_id" ref="ch_coa_1170"/>
         </record>
         <record model="account.tax.template" id="vat_80_invest">
             <field name="name">TVA 8.0% sur invest. et autres ch. (TN)</field>
@@ -330,8 +330,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_1170"/>
-            <field name="account_paid_id" ref="ch_coa_1170"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_O_exclude">
             <field name="name">TVA 0% exclue</field>
@@ -348,8 +348,8 @@
             <field name="ref_tax_sign" eval="-1.0"/>
             <field name="chart_template_id" ref="l10nch_chart_template"/>
             <field name="type_tax_use">sale</field>
-            <field name="account_collected_id" ref="ch_coa_1171"/>
-            <field name="account_paid_id" ref="ch_coa_1171"/>
+            <field name="account_collected_id" ref="ch_coa_2200"/>
+            <field name="account_paid_id" ref="ch_coa_2200"/>
         </record>
         <record model="account.tax.template" id="vat_O_import">
             <field name="name">TVA 0% Importations de biens et services</field>