[14.0] l10n_fr_account_vat_return: fix for DGFiP consistency checks, improve negative box support, add support for imports (extracom products) #470
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adjust rounding to have a sum of due vat base = some of taxed operations: DONE |
alexis-via
changed the title
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
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FYI, I plan to merge it rapidly now, to have the fix for DGFiP consistency checks for the VAT return of August |
This was referenced Sep 9, 2023
Improve readme Improve some box form view and log line tree view
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/ocabot merge nobump |
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at 9dd9a33. Thanks a lot for contributing to OCA. ❤️ |
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Easier inheritance of tax search domains
Filter out the non-VAT taxes using UNECE type code
Next step : adjust rounding to have a sum of due vat base = some of taxed operations