[16.0][ADD] l10n_fr_account_vat_return_einvoice_generate

l10n_fr_account_vat_return_einvoice_generate/README.rst

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+===================================================
+Adapt e-invoice generation to France VAT on payment
+===================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |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/16.0/l10n_fr_account_vat_return_einvoice_generate
+    :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-16-0/l10n-france-16-0-l10n_fr_account_vat_return_einvoice_generate
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This is a glue module between **l10n_fr_account_vat_return** and **account_einvoice_generate**.
+
+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.
+
+**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_einvoice_generate%0Aversion:%2016.0%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 <alexis.delattre@akretion.com>
+
+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/16.0/l10n_fr_account_vat_return_einvoice_generate>`_ project on GitHub.
+
+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/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Adapt e-invoice generation to France VAT on payment",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "Glue module between account_einvoice_generate and l10n_fr_account_vat_return",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/l10n-france",
+    "depends": ["account_einvoice_generate", "l10n_fr_account_vat_return"],
+    "installable": True,
+    "auto_install": True,
+}

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