gawa-odoo
4fc16e94a7
The regulation for the German tax report has changed. We adapt it and its export to the regulation (that changed in Jan 2023) The reference for this tax report comes from https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2022-12-21-muster-der-vordrucke-im-umsatzsteuer-voranmeldungs-und-vorauszahlungsverfahren-fuer-das-kalenderjahr-2023.pdf?__blob=publicationFile&v=1 and from elster.de We can see some lines are wrong. Some categories are also not well-ordered. Some indentation should be done better. Some taxes had to change, as the report lines they were pointing to should not exist, and the tax row had to be added Some taxes should point to a tax report line when they were not. A migration script has been added to transform the tag of the amls who have '+68'/'-68' to the same for '60'. The reason being that this tag was used for the `account.sales.report`. opw-2767535 opw-2974560 task-3082233 closes odoo/odoo#113864 X-original-commit: 5ef2970f6197b6e4353a96389f68e8ea29fb998c Related: odoo/enterprise#37615 Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com> Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>