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[IMP] l10n_fr: Coa. Taxes improvements #79036

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JulienVR
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@JulienVR JulienVR commented Oct 26, 2021

This commit cleans the tax groups:

  • it removes the negative tax groups
  • it makes sure that there is only one tax group per tax rate
  • all the taxes with the same rates are attached to a single tax group

This commit also splits the taxes "TVA Intracommunautaire (achat) X%" into:

  • "TVA IC (achat) X% Biens"
  • "TVA IC (achat) X% Services"
    (with X taking the values 20, 10, 8.5, 5.5, 2.1)

This commit creates the tax "TVA IC 0% Services" as in Didier Six's email.
The tax "TVA IC 0% Biens" should then also be created ? With which tax grids and accounts ?

This commit creates the tax "TVA extra UE 20% Services" as in Didier Six's email.
The tax "TVA extra UE 20% Biens" should then also be created ? Which tax grids and which accounts ? Should also be created for the TVA rates 10, 8.5, 5.5, 2.1 ?

For the moment "TVA IC 0% Biens" and "TVA extra UE 20% Biens" were added but the grids and accounts are WRONG ! They need to be modified.

task-2674047

@robodoo
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robodoo commented Oct 26, 2021

@C3POdoo C3POdoo added the RD research & development, internal work label Oct 26, 2021
@JulienVR JulienVR force-pushed the 15.0-l10n-fr-coa-taxes-improvements-juvr branch 6 times, most recently from f41a999 to c3ce924 Compare October 28, 2021 14:22
@JulienVR JulienVR changed the title [l10n_fr] Coa. Taxes improvements [IMP] l10n_fr: Coa. Taxes improvements Oct 28, 2021
@JulienVR JulienVR marked this pull request as ready for review November 26, 2021 09:54
@C3POdoo C3POdoo requested review from a team and qdp-odoo and removed request for a team November 26, 2021 09:55
@JulienVR JulienVR force-pushed the 15.0-l10n-fr-coa-taxes-improvements-juvr branch 2 times, most recently from bdb980e to 3392e8e Compare December 22, 2021 13:42
This commit cleans the tax groups:
- it removes the negative tax groups
- it makes sure that there is only one tax group per tax rate
- all the taxes with the same rates are attached to a single tax group

This commit also splits the taxes "TVA Intracommunautaire (achat) X%" into:
- "TVA IC (achat) X% Biens"
- "TVA IC (achat) X% Services"
(with X taking the values 20, 10, 8.5, 5.5, 2.1)

This commit creates the tax "TVA IC 0% Services" as in Didier Six's email. The tax "TVA IC 0% Biens" should then also be created ? With which tax grids and accounts ?

This commit creates the tax "TVA extra UE 20% Services" as in Didier Six's email. The tax "TVA extra UE 20% Biens" should then also be created ? Which tax grids and which accounts ? Should also be created for the TVA rates 10, 8.5, 5.5, 2.1 ?

For the moment "TVA IC 0% Biens" and "TVA extra UE 20% Biens" were added but the grids and accounts are WRONG ! They need to be modified.

task-2674047
@JulienVR JulienVR force-pushed the 15.0-l10n-fr-coa-taxes-improvements-juvr branch from 3392e8e to c69af11 Compare February 18, 2022 09:19
@JulienVR JulienVR marked this pull request as draft February 18, 2022 09:19
@JulienVR JulienVR force-pushed the 15.0-l10n-fr-coa-taxes-improvements-juvr branch from c69af11 to 6a8fe6f Compare February 18, 2022 09:34
@JulienVR
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closed because it was done in 14.0: #84918

@JulienVR JulienVR closed this Nov 14, 2022
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3 participants