openerp-expert-accounting team mailing list archive

[Frédéric Clementi <frederic.clementi@xxxxxxxxxxxxxx>]

Hi Jean Michel,

I just want to say that we, at camptocamp, have done some work on the
french localisation for the 6.1 under the module :
l10n_fr_improved<http://bazaar.launchpad.net/~c2c/c2c-financial-addons/6.1/files/head:/l10n_fr_improved/>
 (~c2c/c2c-financial-addons/6.1)
This module was created only temporary (no merge proposal) since the
l10n_fr official was not usable in our view for 6.1. Please note that if
you use it, do not install the official l10n_fr and install this one
manually.

For v7, l10n_fr is already corrected thanks to Alexis Delattre - Akretion
who has spend the time to do the merge proposal (which has been accepted &
merged).

The only thing is that we did not use child taxes code for reverse vat
('sur acquisition intracom.' in french) which should have
been definitely better. If we find time we will correct this later on.


Frédéric CLEMENTI
Business Solutions
Camptocamp SA
Tel : + 41 (0)21 619 1041
http://www.camptocamp.com

 <frederic.clementi@xxxxxxxxxxxxxx>




2012/8/10 Jean Sébastien HEDERER <hedererjs@xxxxxxxxxxxxx>

> Hi,
>
> I prefer to use "balance" for tax type but that gives same result
>
>
>
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> ----------------Message d'origine-----------------
> De: "Thorsten Vocks" <thorsten.vocks@xxxxxxxxxxxxxxxxxx>
> A: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Date: Fri, 10 Aug 2012 16:31:53 +0200
> ----------------------------------------------------------
>
>
> Dear accounting experts,
>
> to my opinion it should be ok to configure the tax for intra vat purchases
> with
>
> * Percentage 1.00 (100%)
> * Tax on Children : Active
> * Two lines configured like you need it for your country (compare
> screenshot)
>
> The second line is configured with a reverse leading sign in the field
> amount.
> This should balance the two lines. Summarised the tax to pay is "0 €",
> nevertheless you declare
> every transaction, the total amount of EU supplies should be correct in
> monthly VAT report.
>
> BR
>
> Thorsten Vocks
>
> openBIG.org
> Dipl. Kaufmann (FH)
> Porscheweg 4-6
> 49661 Cloppenburg
>
>
> ------------------------------
>
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