-
-
Notifications
You must be signed in to change notification settings - Fork 54
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
[16.0][WIP] l10n_de_tax_statement: Migration to 16.0 #130
Closed
Commits on Jul 18, 2023
-
module with german vat tax declaration report
we have cloned and adopted the l10n-netherlands tax report module from Onestein B.V. The report is constructed in the same way as official german „Umsatzsteuervoranmeldung“. The values from the report could be easily transmitted via official portal https://www.elster.de/ in order to declare and transfer your monthly (or quarterly) vat taxes.
Configuration menu - View commit details
-
Copy full SHA for b3b24d5 - Browse repository at this point
Copy the full SHA b3b24d5View commit details -
Configuration menu - View commit details
-
Copy full SHA for a9b6894 - Browse repository at this point
Copy the full SHA a9b6894View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7fc74ac - Browse repository at this point
Copy the full SHA 7fc74acView commit details -
Configuration menu - View commit details
-
Copy full SHA for a68510b - Browse repository at this point
Copy the full SHA a68510bView commit details -
Configuration menu - View commit details
-
Copy full SHA for bc2c575 - Browse repository at this point
Copy the full SHA bc2c575View commit details -
fix of a missing state, removal of unnecessary test files, fix in con…
…fig wizard most removed tests are not relevant for germany as they was related in the clone from netherlands to invoice basis (related to invoice or account move dates which is probably not relevant for germany). The change in the config wizard was required as the tax tag mappings for the tax statement should work with skr03 and skr04 accounting plans.
Configuration menu - View commit details
-
Copy full SHA for 4936821 - Browse repository at this point
Copy the full SHA 4936821View commit details -
Configuration menu - View commit details
-
Copy full SHA for 9e18489 - Browse repository at this point
Copy the full SHA 9e18489View commit details -
The prior change raised an error. The two additional dependencies account_invoicing, l10n_de should help to allow immediate runbot testing without any manual installation steps in advance.
Configuration menu - View commit details
-
Copy full SHA for 536b6cc - Browse repository at this point
Copy the full SHA 536b6ccView commit details -
Configuration menu - View commit details
-
Copy full SHA for aa7154c - Browse repository at this point
Copy the full SHA aa7154cView commit details -
I have applied proposed changes of Andrea Stirpe in order to get through the testing procedure.
Configuration menu - View commit details
-
Copy full SHA for 13a078d - Browse repository at this point
Copy the full SHA 13a078dView commit details -
Configuration menu - View commit details
-
Copy full SHA for 0bccbcd - Browse repository at this point
Copy the full SHA 0bccbcdView commit details -
Configuration menu - View commit details
-
Copy full SHA for 67a069d - Browse repository at this point
Copy the full SHA 67a069dView commit details -
Configuration menu - View commit details
-
Copy full SHA for 2cfc92a - Browse repository at this point
Copy the full SHA 2cfc92aView commit details -
Configuration menu - View commit details
-
Copy full SHA for b9f3c29 - Browse repository at this point
Copy the full SHA b9f3c29View commit details -
Configuration menu - View commit details
-
Copy full SHA for 0db1743 - Browse repository at this point
Copy the full SHA 0db1743View commit details -
Configuration menu - View commit details
-
Copy full SHA for 3e7020a - Browse repository at this point
Copy the full SHA 3e7020aView commit details -
Configuration menu - View commit details
-
Copy full SHA for 89eac01 - Browse repository at this point
Copy the full SHA 89eac01View commit details -
Configuration menu - View commit details
-
Copy full SHA for e956514 - Browse repository at this point
Copy the full SHA e956514View commit details -
The old lines 39 disappeared and was merged together with the old line 40 (now they are line 39 in 2019 edition). Furthermore the old lines 49 and 51 disappeared and was merged into the line 50. There is a relevance for the tax codes (tag_ids). The old tag „USt-VA KZ 68“ have to be mapped to the same line as the tag „USt-VA KZ 60“. The old tags „USt-VA KZ 52“ and „USt-VA KZ 78“ have to be mapped the same way as the old and single remaining „USt-VA 84“ (= base values). The old tags „USt-VA KZ 53“ and „USt-VA KZ 79“ have to be mapped the same way as the old and single remaining „USt-VA KZ 85“ (tax values). Furthermore we might have formatting changes caused by the different line numbering. Therefore i expect further adoptions in the files „l10n_de_tax_statement_line.py“ and also in the „l10n_de_tax_statement_config_wizard.xml“ and the „l10n_de_tax_statement_config_wizard.py“. I assume we cannot avoid deeper changes in order to adopt what we really want.
Configuration menu - View commit details
-
Copy full SHA for c12da74 - Browse repository at this point
Copy the full SHA c12da74View commit details -
Configuration menu - View commit details
-
Copy full SHA for e5cdfca - Browse repository at this point
Copy the full SHA e5cdfcaView commit details -
Configuration menu - View commit details
-
Copy full SHA for 2aa5123 - Browse repository at this point
Copy the full SHA 2aa5123View commit details -
Configuration menu - View commit details
-
Copy full SHA for db8d92d - Browse repository at this point
Copy the full SHA db8d92dView commit details -
tags mapping is still required
… compare conversation: OCA#39
Configuration menu - View commit details
-
Copy full SHA for ee3a1a8 - Browse repository at this point
Copy the full SHA ee3a1a8View commit details -
Configuration menu - View commit details
-
Copy full SHA for b68d87d - Browse repository at this point
Copy the full SHA b68d87dView commit details -
Configuration menu - View commit details
-
Copy full SHA for 2b9c79a - Browse repository at this point
Copy the full SHA 2b9c79aView commit details -
Configuration menu - View commit details
-
Copy full SHA for 0f9280d - Browse repository at this point
Copy the full SHA 0f9280dView commit details -
Configuration menu - View commit details
-
Copy full SHA for afecc7d - Browse repository at this point
Copy the full SHA afecc7dView commit details -
Configuration menu - View commit details
-
Copy full SHA for 40632c4 - Browse repository at this point
Copy the full SHA 40632c4View commit details -
Configuration menu - View commit details
-
Copy full SHA for 1707fa5 - Browse repository at this point
Copy the full SHA 1707fa5View commit details -
Configuration menu - View commit details
-
Copy full SHA for 3a2ca29 - Browse repository at this point
Copy the full SHA 3a2ca29View commit details -
Configuration menu - View commit details
-
Copy full SHA for 12a43d7 - Browse repository at this point
Copy the full SHA 12a43d7View commit details -
Configuration menu - View commit details
-
Copy full SHA for cb024ee - Browse repository at this point
Copy the full SHA cb024eeView commit details -
Configuration menu - View commit details
-
Copy full SHA for 9a856f0 - Browse repository at this point
Copy the full SHA 9a856f0View commit details -
Configuration menu - View commit details
-
Copy full SHA for 2a80ef9 - Browse repository at this point
Copy the full SHA 2a80ef9View commit details -
Configuration menu - View commit details
-
Copy full SHA for fb7ca0f - Browse repository at this point
Copy the full SHA fb7ca0fView commit details -
Configuration menu - View commit details
-
Copy full SHA for f1b3c04 - Browse repository at this point
Copy the full SHA f1b3c04View commit details -
Configuration menu - View commit details
-
Copy full SHA for 2607e70 - Browse repository at this point
Copy the full SHA 2607e70View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7f806c2 - Browse repository at this point
Copy the full SHA 7f806c2View commit details -
Configuration menu - View commit details
-
Copy full SHA for 8a29a46 - Browse repository at this point
Copy the full SHA 8a29a46View commit details -
Configuration menu - View commit details
-
Copy full SHA for 3c7b575 - Browse repository at this point
Copy the full SHA 3c7b575View commit details -
Configuration menu - View commit details
-
Copy full SHA for 60edb35 - Browse repository at this point
Copy the full SHA 60edb35View commit details -
Configuration menu - View commit details
-
Copy full SHA for 7e490f8 - Browse repository at this point
Copy the full SHA 7e490f8View commit details -
Configuration menu - View commit details
-
Copy full SHA for 53501a4 - Browse repository at this point
Copy the full SHA 53501a4View commit details -
Configuration menu - View commit details
-
Copy full SHA for 2b162bd - Browse repository at this point
Copy the full SHA 2b162bdView commit details -
Configuration menu - View commit details
-
Copy full SHA for 43dc4a2 - Browse repository at this point
Copy the full SHA 43dc4a2View commit details -
Configuration menu - View commit details
-
Copy full SHA for 13a601c - Browse repository at this point
Copy the full SHA 13a601cView commit details -
Configuration menu - View commit details
-
Copy full SHA for ae2f991 - Browse repository at this point
Copy the full SHA ae2f991View commit details -
Configuration menu - View commit details
-
Copy full SHA for b4c756d - Browse repository at this point
Copy the full SHA b4c756dView commit details -
Configuration menu - View commit details
-
Copy full SHA for 3d37e1b - Browse repository at this point
Copy the full SHA 3d37e1bView commit details -
Configuration menu - View commit details
-
Copy full SHA for 9d7723b - Browse repository at this point
Copy the full SHA 9d7723bView commit details -
Configuration menu - View commit details
-
Copy full SHA for 0343951 - Browse repository at this point
Copy the full SHA 0343951View commit details -
Configuration menu - View commit details
-
Copy full SHA for 28adec0 - Browse repository at this point
Copy the full SHA 28adec0View commit details -
Configuration menu - View commit details
-
Copy full SHA for 8395d5c - Browse repository at this point
Copy the full SHA 8395d5cView commit details -
Configuration menu - View commit details
-
Copy full SHA for dbd69c4 - Browse repository at this point
Copy the full SHA dbd69c4View commit details -
Configuration menu - View commit details
-
Copy full SHA for 4368c7a - Browse repository at this point
Copy the full SHA 4368c7aView commit details -
Configuration menu - View commit details
-
Copy full SHA for 96e7f5b - Browse repository at this point
Copy the full SHA 96e7f5bView commit details -
Configuration menu - View commit details
-
Copy full SHA for 708bd40 - Browse repository at this point
Copy the full SHA 708bd40View commit details -
Configuration menu - View commit details
-
Copy full SHA for a7a7d73 - Browse repository at this point
Copy the full SHA a7a7d73View commit details -
Configuration menu - View commit details
-
Copy full SHA for 6b1de5a - Browse repository at this point
Copy the full SHA 6b1de5aView commit details
Commits on Jul 31, 2023
-
Configuration menu - View commit details
-
Copy full SHA for 336bf55 - Browse repository at this point
Copy the full SHA 336bf55View commit details
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.