Comment 5 for bug 924234

Hi there,

We recentely have some time to reviewed l10n_fr for few french customers implementation.
We noticed that the current set-up is wrong in many places wich make l10n_fr unusable 'out-of-thebox'

Please do the following changes :
- 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
- go to the tax list view and change coef to -1 for invoices and 1 for refund for all taxes with type 'purchases'
- 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
-

Changes taxes the following way (following taxes current numbers/sequence):

1 - ok
2 - account for refund : use 445713 instead of 44571
3 - account for refund : use 445713 instead of 44571
4 - account for refund : use 445713 instead of 44571
tax no 5 to 12

- on tax form vue : change coef. to -1 on invoices (1 for refunds