[FIX] l10n_fr: fix mistakes in taxes
A. UX Improvement:
1. get rid of the `.0%` in the tax names (makes the UI a bit harder to read)
2. For TTC taxes, remove the TTC in the description to prevent it from appearing on the invoice's pdf
B. Tax issue:
Fix some mistakes in the taxes, based on reliable feedback of french partner Didier Six.
1. Fuel purchase taxes: shouldn't imact the P1_base and P1_tax grids because these are for petroleum product to sale.
Instead, put them in grid 20 (normal goods bought)
2. All tax "IMPORT":
- base line shouldn't impact the [{08/09/9B}_{base/tax}] tax grid as these are for sales operation in France and the [I{number}_{base/ tax}] are already there
Currently, the tax is putting up [{08/09/9B} _tax] and [Ix_tax] which induce a double calculation of the due VAT
- tax line should also impact the [24] `24 - Dont TVA déductible sur importations` in addition of the [20]
This tax grid isn't taken into account for the total deductible VAT calculation as it is after the total and label "dont TVA déductible[...]"
4. OSS: add the tax grid E3 on invoice base line and F8 on refund base line
task-3087037
closes odoo/odoo#107351
X-original-commit: 0cea284eec5d3d2bb9aa8d94c0edcb211ba08a50
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
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@@ -80,9 +80,9 @@ EU_TAG_MAP = {
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},
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# France
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'l10n_fr.l10n_fr_pcg_chart_template': {
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'invoice_base_tag': None,
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'invoice_base_tag': 'l10n_fr.tax_report_E3_tag',
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'invoice_tax_tag': None,
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'refund_base_tag': None,
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'refund_base_tag': 'l10n_fr.tax_report_F8_tag',
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'refund_tax_tag': None,
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},
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# Germany SKR03
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