[UDP] l10n_fr_account_vat_return: millesime 2025

OCA · Feb 14, 2025 · 432bda8 · 432bda8
1 parent 02eee22
commit 432bda8
Show file tree

Hide file tree

Showing 7 changed files with 200 additions and 178 deletions.
diff --git a/l10n_fr_account_vat_return/README.rst b/l10n_fr_account_vat_return/README.rst
@@ -39,7 +39,9 @@ It can also be used for the smaller companies which have a yearly CA12 VAT decla
 This module also supports:
 
 * declaration 3519 for the reimbursement of VAT credit,
-* declaration 3310-A (CA3 Appendix) for the additional taxes.
+* declaration 3310-A (CA3 Appendix) for the additional taxes
+
+For the CA3 Appendix, the taxes that target few large companies such as taxe sur les sociétés d'autoroute, taxe sur les éoliennes en mer, taxe sur le débarquement de passagers en Corse, taxe sur les services numériques i.e. taxe GAFA,... are not maintained any more because it is a waste of time. If you need one of them, you can create the related boxes manually in the configuration menu.
 
 **Table of contents**
 

diff --git a/l10n_fr_account_vat_return/data/l10n.fr.account.vat.box.csv b/l10n_fr_account_vat_return/data/l10n.fr.account.vat.box.csv
diff --git a/l10n_fr_account_vat_return/models/l10n_fr_account_vat_box.py b/l10n_fr_account_vat_return/models/l10n_fr_account_vat_box.py
@@ -180,11 +180,11 @@ def _check_box(self):  # noqa: C901
                         % box.display_name
                     )
             else:
-                if not box.edi_code:
+                if box.active and not box.edi_code:
                     raise ValidationError(
                         _("The box '%s' must have an EDI code.") % box.display_name
                     )
-                if not box.edi_type:
+                if box.active and not box.edi_type:
                     raise ValidationError(
                         _("The box '%s' must have an EDI type.") % box.display_name
                     )
@@ -196,15 +196,6 @@ def _check_box(self):  # noqa: C901
                         )
                         % box.display_name
                     )
-                if (
-                    not box.code
-                    and box.form_code == "3310CA3"
-                    and box.edi_type == "MOA"
-                ):
-                    # on 3310-A, total boxes don't have a code
-                    raise ValidationError(
-                        _("The box '%s' must have a code.") % box.display_name
-                    )
                 print_data = [box.print_page, box.print_x, box.print_y]
                 if (
                     box.form_code == "3310CA3"

diff --git a/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py b/l10n_fr_account_vat_return/models/l10n_fr_account_vat_return.py
@@ -779,8 +779,8 @@ def _generate_autoliq_lines(self, speedy):
 
     def _generate_ca3_bottom_totals(self, speedy):
         # Process the END of CA3 by hand
-        # Delete no_push_total and end_total lines
-        # it corresponds to the 4 sum boxes at the bottom block of CA3
+        # Delete no_push_total_*, vat_total_debit and end_total_* lines
+        # it corresponds to the 5 sum boxes at the bottom block of CA3
         lines_to_del = speedy["line_obj"].search(
             [
                 ("parent_id", "=", self.id),
@@ -790,6 +790,7 @@ def _generate_ca3_bottom_totals(self, speedy):
                     (
                         "no_push_total_debit",
                         "no_push_total_credit",
+                        "vat_total_debit",
                         "end_total_debit",
                         "end_total_credit",
                     ),

diff --git a/l10n_fr_account_vat_return/readme/DESCRIPTION.rst b/l10n_fr_account_vat_return/readme/DESCRIPTION.rst
@@ -9,4 +9,6 @@ It can also be used for the smaller companies which have a yearly CA12 VAT decla
 This module also supports:
 
 * declaration 3519 for the reimbursement of VAT credit,
-* declaration 3310-A (CA3 Appendix) for the additional taxes.
+* declaration 3310-A (CA3 Appendix) for the additional taxes
+
+For the CA3 Appendix, the taxes that target few large companies such as taxe sur les sociétés d'autoroute, taxe sur les éoliennes en mer, taxe sur le débarquement de passagers en Corse, taxe sur les services numériques i.e. taxe GAFA,... are not maintained any more because it is a waste of time. If you need one of them, you can create the related boxes manually in the configuration menu.
diff --git a/l10n_fr_account_vat_return/report/CA3_cerfa.pdf b/l10n_fr_account_vat_return/report/CA3_cerfa.pdf
diff --git a/l10n_fr_account_vat_return/static/description/index.html b/l10n_fr_account_vat_return/static/description/index.html
@@ -380,8 +380,9 @@ <h1 class="title">France VAT Return</h1>
 <p>This module also supports:</p>
 <ul class="simple">
 <li>declaration 3519 for the reimbursement of VAT credit,</li>
-<li>declaration 3310-A (CA3 Appendix) for the additional taxes.</li>
+<li>declaration 3310-A (CA3 Appendix) for the additional taxes</li>
 </ul>
+<p>For the CA3 Appendix, the taxes that target few large companies such as taxe sur les sociétés d’autoroute, taxe sur les éoliennes en mer, taxe sur le débarquement de passagers en Corse, taxe sur les services numériques i.e. taxe GAFA,… are not maintained any more because it is a waste of time. If you need one of them, you can create the related boxes manually in the configuration menu.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">