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[FIX] l10n_fr: add missing line 20 for TVA EU

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According to https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2018/3310-ca3-sd_2076.pdf, for TVA EU you should also add the value of the tax in the line 20.

closes odoo/odoo#80818

X-original-commit: 8406e25ff20224f9d169233d39d2cdf6f85c5507
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Olivier Colson <oco@odoo.com>
This commit is contained in:
Florent de Labarre
2021-12-03 08:11:50 +00:00
committed by GitHub
parent b50a705d04
commit b88e1ee3a3
1 changed files with 15 additions and 5 deletions
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addons/l10n_fr/data/account_tax_data.xml
+15 -5
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@@ -1678,6 +1678,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44566'),
}),
@@ -1699,7 +1700,8 @@
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_08_taxe')],
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_08_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
@@ -1731,6 +1733,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44566'),
}),
@@ -1752,7 +1755,8 @@
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_10_taxe')],
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_10_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
@@ -1784,6 +1788,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44566'),
}),
@@ -1805,7 +1810,8 @@
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_9B_taxe')],
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_9B_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
@@ -1837,6 +1843,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44566'),
}),
@@ -1858,7 +1865,8 @@
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_09_taxe')],
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_09_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {
@@ -1890,6 +1898,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44566'),
}),
@@ -1911,7 +1920,8 @@
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('l10n_fr.tax_report_17'),
ref('l10n_fr.tax_report_11_taxe')],
ref('l10n_fr.tax_report_20'),
ref('l10n_fr.tax_report_11_taxe')],
'account_id': ref('pcg_44566'),
}),
(0,0, {