Merge PR #475 into 16.0

Signed-off-by alexis-via

l10n_fr_account_vat_return/README.rst

@@ -0,0 +1,92 @@
+=================
+France VAT Return
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7a8f726021e171dff451b9c4d8f4897b973ff7c2f62258f029315064ec56e8bb
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_vat_return
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds support for the French VAT declaration *CA3* (monthly or quarterly):
+
+* computation of the boxes of the CA3 form,
+* print the CA3 PDF,
+* generate the corresponding journal entry.
+
+It can also be used for the smaller companies which have a yearly CA12 VAT declaration. But, for CA12, the generation of the PDF and the auto-fill of the form on impots.gouv.fr is not supported: you will have to manually copy the values on the online form.
+
+This module also supports declaration 3519 for the reimbursement of VAT credit.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_account_vat_return%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_vat_return>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_fr_account_vat_return/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

l10n_fr_account_vat_return/__manifest__.py

@@ -0,0 +1,32 @@
+# Copyright 2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "France VAT Return",
+    "version": "16.0.2.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "VAT return for France: CA3, 3310-A, 3519",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/l10n-france",
+    "depends": ["l10n_fr", "l10n_fr_oca", "intrastat_base"],
+    "external_dependencies": {"python": ["pypdf>=3.1.0"]},
+    "data": [
+        "security/ir.model.access.csv",
+        "security/ir_rule.xml",
+        "wizards/l10n_fr_vat_exigibility_update_view.xml",
+        "wizards/res_config_settings.xml",
+        "wizards/l10n_fr_account_vat_return_reimbursement_view.xml",
+        "views/l10n_fr_account_vat_box.xml",
+        "views/l10n_fr_account_vat_return.xml",
+        "views/account_fiscal_position.xml",
+        "views/account_fiscal_position_template.xml",
+        "views/account_tax.xml",
+        "views/account_move.xml",
+        "data/l10n.fr.account.vat.box.csv",
+        "data/account_fiscal_position_template.xml",
+    ],
+    "installable": True,
+}

l10n_fr_account_vat_return/data/account_fiscal_position_template.xml

@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2021 Akretion France (https://akretion.com/)
+  @author: Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+        <!--  l10n_fr -->
+
+        <record
+        id="l10n_fr.fiscal_position_template_domestic"
+        model="account.fiscal.position.template"
+    >
+                <field name="fr_vat_type">france</field>
+        </record>
+        <record
+        id="l10n_fr.fiscal_position_template_intraeub2c"
+        model="account.fiscal.position.template"
+    >
+                <field name="fr_vat_type">intracom_b2c</field>
+        </record>
+        <record
+        id="l10n_fr.fiscal_position_template_intraeub2b"
+        model="account.fiscal.position.template"
+    >
+                <field name="fr_vat_type">intracom_b2b</field>
+        </record>
+        <record
+        id="l10n_fr.fiscal_position_template_import_export"
+        model="account.fiscal.position.template"
+    >
+                <field name="fr_vat_type">extracom</field>
+        </record>
+
+        <record
+        id="france_supplier_vat_on_payment_fp_template"
+        model="account.fiscal.position.template"
+    >
+            <field name="sequence">1</field>
+            <field name="name">France - Fournisseur TVA sur encaissement</field>
+            <field name="chart_template_id" ref="l10n_fr.l10n_fr_pcg_chart_template" />
+            <field name="country_id" ref="base.fr" />
+            <field name="fr_vat_type">france_vendor_vat_on_payment</field>
+        </record>
+
+        <!-- l10n_fr_oca -->
+        <record
+        id="l10n_fr_oca.fiscal_position_template_domestic"
+        model="account.fiscal.position.template"
+    >
+            <field name="fr_vat_type">france</field>
+        </record>
+        <record
+        id="l10n_fr_oca.fiscal_position_template_domestic_supplier_vat_on_payment"
+        model="account.fiscal.position.template"
+    >
+            <field name="fr_vat_type">france_vendor_vat_on_payment</field>
+        </record>
+        <record
+        id="l10n_fr_oca.fiscal_position_template_intraeub2b"
+        model="account.fiscal.position.template"
+    >
+            <field name="fr_vat_type">intracom_b2b</field>
+        </record>
+        <record
+        id="l10n_fr_oca.fiscal_position_template_intraeub2c"
+        model="account.fiscal.position.template"
+    >
+            <field name="fr_vat_type">intracom_b2c</field>
+        </record>
+        <record
+        id="l10n_fr_oca.fiscal_position_template_import_export"
+        model="account.fiscal.position.template"
+    >
+            <field name="fr_vat_type">extracom</field>
+        </record>
+
+</odoo>