[16.0][MIG v2] l10n_fr_account_vat_return + teledec #475
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…_teledec l10n_fr_account_vat_return: adds support for French VAT declaration l10n_fr_account_vat_return_teledec: allows to teletransmit the French VAT declaration via teledec.fr
Archive CA3 PDF at sent step Re-activate check of SIREN and period in CA3 input page Add reimbursement_comment_dgfip in reimbursement wizard
Add a field in tree view of VAT return
…q moves are not in VAT return period pre-commit fix
Update for new box codes used in 2022 Introduce first tests (to be continued) Add a new type "France exo" for fiscal positions
…ility='on_invoice'
…_on_payment Add tests on the lines of the account.move generated
…ny that has the l10n_fr standard chart of accounts Add expense account on some appendix taxes
Improve tests: we now have a full test suite for on_invoice and on_payment
…t.move by a new type of fiscal position Migration scripts provided
…here is no partial payment). Add a test for this new feature. pre-commit fixes
Improve source strings Several small usability improvements (dynamic columns on log lines, source invoice M2O field)
… to support the scenario where some intracom purchase invoices where dated before the VAT period and hadn't been autoliquidated yet Update comments with 2022 codes for form boxes
Add tests for negative due VAT and negative deductible VAT
… is not set on invoice line
…s lines and invert sign in total amount + add warning banner and color in tree view
Fix test when stock module is not installed (can't use type='product', only 'consu')
…o impact invoices already generated. Easier inheritance for the on_payment/on_invoice algo when fr_vat_exigibility is 'auto'
Currently translated at 100.0% (59 of 59 strings) Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_account_vat_return_teledec Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return_teledec/fr/
Filter out the non-VAT taxes using UNECE type code
…y controls Speed up tests Fix a note field of a log message that was not translatable Improve visibility condition on tree view of lines Fix: allow to ask for reimbursement when >= min_amount (and not >) Raise error when get account from prefix and several accounts match the prefix
Add support for imports (extracom products) Replace box_type by manual and meaning_id
Make product/service selection on invoice line inheritable
Remove field origin_move_partner_id from log lines
… forward ports base VAT sum controls don't use hard-coded EDI codes any more Use _fr_is_product_or_service() to compute out_vat_on_payment on customer invoices Change meaning_id of some boxes
Put France logs after Intracom/Extracom logs so that intracom/extracom logs are not hidden after the long list of unpaid VAT on payment invoices
This is the second migration of l10n_fr_account_vat_return and l10n_fr_account_vat_return_teledec from v14 to v16, following big changes made recently in v14.
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/ocabot merge nobump |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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@alexis-via your merge command was aborted due to failed check(s), which you can inspect on this commit of 16.0-ocabot-merge-pr-475-by-alexis-via-bump-nobump. After fixing the problem, you can re-issue a merge command. Please refrain from merging manually as it will most probably make the target branch red. |
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/ocabot merge nobump |
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What a great day to merge this nice PR. Let's do it! |
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Congratulations, your PR was merged at 806b211. Thanks a lot for contributing to OCA. ❤️ |
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This PR includes changes made in v14 PR #470