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[16.0][WIP] l10n_de_tax_statement: Migration to 16.0 #130

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Commits on Jul 18, 2023

  1. 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.
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  2. removal of unnecessary lines

    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  3. removal of unnecessary lines

    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  5. further pylint flake fixes

    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  6. 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.
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  8. fix of indention issue

    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.
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  10. some changes in tests

    I have applied proposed changes of Andrea Stirpe in order to get
    through the testing procedure.
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  11. change of python formula

    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  13. Sort past invoices by date

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  14. [UPD] README.rst

    OCA-git-bot authored and dsolanki-initos committed Jul 18, 2023
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  16. [12.0][MIG] l10n_de_tax_statement

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  17. Add version

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  18. Fix

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  19. adoption to UStVA Report 2019

    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.
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  20. Configuration of tags

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  21. Fix tests

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  23. tags mapping is still required

    … compare conversation: OCA#39
    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  24. Code review

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  25. Fix total + coverage

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  26. [UPD] README.rst

    OCA-git-bot authored and dsolanki-initos committed Jul 18, 2023
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  31. [FIX] singleton

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  32. Pre-commit

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  33. [13.0][MIG] l10n_de_tax_statement

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  34. Remove obsolete filter

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  35. Fix cache miss error

    astirpe authored and dsolanki-initos committed Jul 18, 2023
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  42. Add 2021/2022 tax format

    tv-openbig authored and dsolanki-initos committed Jul 18, 2023
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  46. Fix black

    ortlam authored and dsolanki-initos committed Jul 18, 2023
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  48. Fix tax statement line 57

    ortlam authored and dsolanki-initos committed Jul 18, 2023
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  50. Fix bug in unit test

    ortlam authored and dsolanki-initos committed Jul 18, 2023
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  55. Add further tax tags to unit tests

    ortlam authored and dsolanki-initos committed Jul 18, 2023
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  58. [UPD] README.rst

    OCA-git-bot authored and dsolanki-initos committed Jul 18, 2023
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Commits on Jul 31, 2023

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