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Merge PR #595 into 16.0
Signed-off-by alexis-via
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‎l10n_fr_account_vat_return_einvoice_generate/README.rst

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===================================================
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Adapt e-invoice generation to France VAT on payment
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===================================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:b0698c1b605ebfa93ede27d3b65fdac8fad7d91757113e61c4e29b343473d8a9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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:target: https://odoo-community.org/page/development-status
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:alt: Mature
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-france/tree/16.0/l10n_fr_account_vat_return_einvoice_generate
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:alt: OCA/l10n-france
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_account_vat_return_einvoice_generate
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This is a glue module between **l10n_fr_account_vat_return** and **account_einvoice_generate**.
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When this module is installed, Odoo will set the UNECE Due Date Type Code for tax exigibility in the invoice's XML file from the boolean field **out_vat_on_payment** of the invoice (field added by the module *l10n_fr_account_vat_return*) instead of the native field **tax_exigibility** of the tax.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_account_vat_return_einvoice_generate%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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Contributors
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~~~~~~~~~~~~
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* Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
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:target: https://github.com/alexis-via
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:alt: alexis-via
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-alexis-via|
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This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/16.0/l10n_fr_account_vat_return_einvoice_generate>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_fr_account_vat_return_einvoice_generate/__init__.py

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from . import models

‎l10n_fr_account_vat_return_einvoice_generate/__manifest__.py

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# Copyright 2024 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Adapt e-invoice generation to France VAT on payment",
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"version": "16.0.1.0.0",
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"category": "Accounting",
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"license": "AGPL-3",
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"summary": "Glue module between account_einvoice_generate and l10n_fr_account_vat_return",
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"author": "Akretion,Odoo Community Association (OCA)",
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"maintainers": ["alexis-via"],
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"website": "https://github.com/OCA/l10n-france",
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"depends": ["account_einvoice_generate", "l10n_fr_account_vat_return"],
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"installable": True,
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"auto_install": True,
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}

‎l10n_fr_account_vat_return_einvoice_generate/models/__init__.py

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from . import account_move

‎l10n_fr_account_vat_return_einvoice_generate/models/account_move.py

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# Copyright 2024 Akretion France (https://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _get_unece_due_date_type_code(self):
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# inherit method from account_einvoice_generate => move to
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if self.move_type in ("out_invoice", "out_refund"):
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if self.out_vat_on_payment:
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tax_exigibility = "on_payment"
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else:
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tax_exigibility = "on_invoice"
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return self.env["account.tax"]._get_unece_code_from_tax_exigibility(
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tax_exigibility
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)
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return super()._get_unece_due_date_type_code()

‎l10n_fr_account_vat_return_einvoice_generate/readme/CONTRIBUTORS.rst

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* Alexis de Lattre <alexis.delattre@akretion.com>

‎l10n_fr_account_vat_return_einvoice_generate/readme/DESCRIPTION.rst

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This is a glue module between **l10n_fr_account_vat_return** and **account_einvoice_generate**.
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When this module is installed, Odoo will set the UNECE Due Date Type Code for tax exigibility in the invoice's XML file from the boolean field **out_vat_on_payment** of the invoice (field added by the module *l10n_fr_account_vat_return*) instead of the native field **tax_exigibility** of the tax.

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