Hi there and thanks lionel for opening this bug (it is on my TODO for
ages but this time I take the opportunity)
We recentely have some time to review l10n_fr for few french customer
implementations we noticed that the current set-up is wrong in many
places which make l10n_fr unusable 'out-of-the-box'. So I have listed
necessary changes that we had to do:
on chart of account:
- go to the chart of account and change the type of account 44566 from 'view'
to 'normal'
- go to the chart of account and make account 4456 parent of the account 445662
on taxes:
- taxes 2,3 and 4 : change account for refund : use 445713 instead of 44571
- taxes 13, 14, 15 and 16 :
*type must be 'purchases' (instead of 'sales') --> so coef must be -1 for
invoices and 1 for refunds
*remove the base tax code (for invoice & refund of course) and leave it
blank
- tax 13 : change account for refund : use 445201 instead of 4452
- tax 14 : change account for refund : use 445203 instead of 4452
- tax 15 : change account for refund : use 445202 instead of 4452
- tax 16 : change account for refund : use 445203 instead of 4452
- tax 21 : it is a tax on sales (not on purchases)
- tax 23 : tax account 445201 for invoice & refund (instead of 44571)
- change coef to -1 for invoices and 1 for refunds for all taxes with type
'purchases'
on fiscal positions:
Only 2 fiscal positions are necessary (so remove others)
'Zone Euro'
*please rename 'Zone Intracommunautaire' as it has nothing to do with the
currency EUR so it can be confusing)
*please make sure the mapping is now the following:
1 -> 23
2 -> 23
3 -> 23
4 -> 23
5 -> 13
5 -> 17
6 -> 14
6 -> 18
7 -> 15
7 -> 19
8 -> 16
8 -> 20
'Import/Export'
1 -> 22
2 -> 22
3 -> 22
4 -> 22
5 -> 21
6 -> 21
7 -> 21
8 -> 21
Thanks for considering these changes and making corrections.
I cannot explain here everything it would be too long be but do not hesitate to
ask me questions
Thanks
Frederic @ Camptocamp
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/924234
Title:
French accounting: missing tax mappings in fiscal positions
Status in OpenERP Addons (modules):
Confirmed
Bug description:
The tax mappings for fiscal positions in l10n_fr are quite incomplete: only
one of them actually contains mapping data.
The others are empty, but they should contain tax mappings instead.
Lionel Sausin.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/924234/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-india
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-india
More help : https://help.launchpad.net/ListHelp
