[16.0][MIG] l10n_fr_account_vat_return and l10n_fr_account_vat_return_teledec #440
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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'
Add a fiscal position template "France - Fournisseur TVA sur encaissement"
I disable it temporarily, waiting for l10n_fr_oca.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return/
Don't block if account mapping is missing on fiscal position with fr_vat_type=france_exo because it may be a purchase-only fiscal position -> write warning in chatter
In a recent update of l10n_fr_account_vat_return, I changed to code to avoid raising an error when cancel moves where present. But, in the code that computed vat on payment, there was no filter on the state on account.move and account.move.line, so it was taking into account cancel moves. This commit fixes this. Improve a variable name.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return/
Re-enable tests in l10n_fr_account_vat_return Tests in l10n_fr_account_vat_return now use the chart of account of l10n_fr_oca, which reduce a lot the number of lines of code needed for the initial setup of the tests
Move Selenium IDE support from l10n_fr_account_vat_return to a new decidated module l10n_fr_account_vat_return_selenium. This feature is beta, so I prefer to move it to a separate module.
Allows to see the partner of the source invoice directly from the log line.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return/
Before reconciliation, we need to remove partial reconcile otherwise we have an error message which says that the moves are already reconciled.
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/ocabot migration l10n_fr_account_vat_return |
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/ocabot migration l10n_fr_account_vat_return_teledec |
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FYI, this PRwill be cancelled and replaced by a forward port of this other PR #470 |
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Replaced by #475 |
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There is 1 pb left: migration of the analytic account to analytic distribution on l10n.fr.account.vat.box. It don't know how to handle that because there is a company_dependent=True on that field!
My ideas: