Comment 7 for bug 924234

Revision history for this message
Frederic Clementi - Camptocamp (frederic-clementi) wrote :

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