[18.0][MIG] l10n_fr_account_vat_return and l10n_fr_account_vat_return_teledec #629
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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'
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return/
Currently translated at 100.0% (301 of 301 strings) Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return/es/
Currently translated at 9.0% (5 of 55 strings) Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return_teledec Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return_teledec/es/
Currently translated at 100.0% (55 of 55 strings) Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return_teledec Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return_teledec/es/
… VAT scenario Add test to check the journal entry in negative scenario and improve tests on the generated journal entry in all scenarios Full re-implementation of the product/service distribution for autoliquidation VAT accounts: we now support autoliquidation VAT accounts in all journals (error if found in sale journal) and not just purchase journal. When auto computation of product/service distribution is not possible, we trigger a wizard to ask the user. Add message in chatter if ignoring draft moves.
…educe pdf file size
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return/
…unt codes Code clean-up in computation of adjust accounts
This commit adapts the code to the scenario where you have VAT taxes for other countries (EU B2C over 10k€, Polynésie française, ...)
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-16.0/l10n-france-16.0-l10n_fr_account_vat_return Translate-URL: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return/
…tion parameter Migration scripts are provided.
Migrate l10n_fr_account_vat_return and l10n_fr_account_vat_return_teledec from v16 millesime 2025 to v18 Fix bug reset of field vat_credit_total on back to manual lines Use new native accounts for adjustments
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Migrated from PR #623