France VAT Return

No new fields.

No public methods.

No new fields.

No public methods.

• fr_vat_type Selection
  help='This field is used by the French VAT return module' string='Type' args: '_get_fr_vat_type_sel'

No public methods.

• fr_vat_type Selection
  string='Type' args: '_get_fr_vat_type_sel'

No public methods.

• fiscal_position_fr_vat_type Selection
  related='fiscal_position_id.fr_vat_type' store=True string='Fiscal Position Type'
• out_vat_on_payment Boolean
  compute='_compute_out_vat_on_payment' store=True string='VAT on Payment for Customer Invoices'

No public methods.

No new fields.

No public methods.

• fr_vat_autoliquidation Selection
  compute='_compute_fr_vat_autoliquidation' store=True string='Autoliquidation' args: [('total', 'Total'), ('partial', 'Partial')]

No public methods.

• account_code Char
  string='Generic Account Code'
• account_id Many2one → account.account
  company_dependent=True domain="[('deprecated', '=', False), ('company_id', '=', current_company_id)]" help='If not set, Odoo will use the first account that starts with the Generic Account Code. If set, Odoo will ignore the Generic Account Code and use this account.' args: 'account.account'
• accounting_method Selection
  readonly=True args: [('debit', 'Debit'), ('credit', 'Credit')]
• active Boolean
  default=True
• code Char
  readonly=True
• display_type Selection
  readonly=True args: [('section', 'Section'), ('sub_section', 'Sub-Section')]
• due_vat_base_box_id Many2one → l10n.fr.account.vat.box
  readonly=True string='Due VAT Base' args: 'l10n.fr.account.vat.box'
• due_vat_rate Integer
  readonly=True string='VAT Rate x100'
• edi_code Char
  readonly=True string='EDI Code'
• edi_type Selection
  readonly=True string='EDI Type' args: [('MOA', 'Monetary (MOA)'), ('CCI_TBX', 'Boolean (CCI/TBX)'), ('PCD', 'Percentage (PCD)'), ('QTY', 'Quantity (QTY)'), ('FTX', 'Char (FTX)'), ('NAD', 'Name and address (NAD)')]
• form_code Selection
  readonly=True required=True string='Form' args: [('3310CA3', '3310-CA3'), ('3310A', '3310-A')]
• full_label Char
  readonly=True
• manual Boolean
  readonly=True
• meaning_id Char
  readonly=True string='Meaningful ID'
• name Char
  required=True string='Label'
• negative Boolean
  readonly=True
• nref_code Char
  readonly=True string='N-REF Code'
• print_page Selection
  readonly=True string='Page' args: [('1', 'First Page'), ('2', 'Second Page'), ('3', 'Third Page')]
• print_x Integer
  readonly=True args: 'Print Position X'
• print_y Integer
  readonly=True args: 'Print Position Y'
• push_box_2_id Many2one → l10n.fr.account.vat.box
  readonly=True args: 'l10n.fr.account.vat.box'
• push_box_id Many2one → l10n.fr.account.vat.box
  readonly=True args: 'l10n.fr.account.vat.box'
• push_rate Float
  digits=(16, PUSH_RATE_PRECISION) readonly=True
• push_rate_2 Float
  digits=(16, PUSH_RATE_PRECISION) readonly=True
• push_sequence Integer
  readonly=True
• sequence Integer
  default=10 readonly=True

• display_type_change(self)
  @api.onchange('display_type')
• name_get(self)
  @api.depends('code', 'name', 'display_type')

• autoliq_line_ids One2many → l10n.fr.account.vat.return.autoliq.line
  readonly=True string='Autoliquidation Lines' args: 'l10n.fr.account.vat.return.autoliq.line', 'parent_id'
• autoliq_manual_done Boolean
• bank_account_id Many2one → res.partner.bank
  check_company=True compute='_compute_bank_account_id' domain="[('partner_id','=', company_partner_id), '|', ('company_id', '=', False), ('company_id', '=', company_id)]" ondelete='restrict' precompute=True readonly=False states={'sent': [('readonly', True)], 'posted': [('readonly', True)]} store=True string='Company Bank Account' args: 'res.partner.bank'
• ca3_attachment_datas Binary
  related='ca3_attachment_id.datas' string='CA3 File'
• ca3_attachment_id Many2one → ir.attachment
  string='CA3 Attachment' args: 'ir.attachment'
• ca3_attachment_name Char
  related='ca3_attachment_id.name' string='CA3 Filename'
• comment_dgfip Text
  states={'sent': [('readonly', True)], 'posted': [('readonly', True)]} string='Comment for DGFiP'
• company_currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• company_id Many2one → res.company
  default=<expr> ondelete='cascade' readonly=True required=True states={'manual': [('readonly', False)]} tracking=True args: 'res.company'
• company_partner_id Many2one
  related='company_id.partner_id' string='Company Partner'
• deductible_vat_zip_file_datas Binary
  related='deductible_vat_zip_file_id.datas' string='Deductible VAT ZIP File'
• deductible_vat_zip_file_id Many2one → ir.attachment
  string='Deductible VAT ZIP Attachment' args: 'ir.attachment'
• deductible_vat_zip_file_name Char
  related='deductible_vat_zip_file_id.name' string='Deductible VAT ZIP Filename'
• deductible_vat_zip_other_threshold Monetary
  currency_field='company_currency_id' default=500 help='When generating the deductible VAT justification ZIP file, do not provide a copy of the non-asset invoice whose total untaxed amount in company currency is under that threshold.' string='Threshold to provide non-asset invoices in ZIP' tracking=True
• end_date Date
  compute='_compute_name_end_date' store=True
• gateway_attachment_id Many2one → ir.attachment
  readonly=True string='Data Sent via the Gateway' args: 'ir.attachment'
• gateway_available Boolean
  compute='_compute_gateway_available'
• gateway_test_mode Boolean
  compute='_compute_gateway_test_mode'
• ignore_draft_moves Boolean
• line_ids One2many → l10n.fr.account.vat.return.line
  readonly=True states={'manual': [('readonly', False)]} string='Return Lines' args: 'l10n.fr.account.vat.return.line', 'parent_id'
• move_id Many2one → account.move
  check_company=True readonly=True string='Journal Entry' tracking=True args: 'account.move'
• name Char
  compute='_compute_name_end_date' store=True string='Period'
• reimbursement_comment_dgfip Text
  states={'sent': [('readonly', True)], 'posted': [('readonly', True)]} string='Reimbursement Comment for DGFiP'
• reimbursement_end_date Date
  readonly=True string='Event Date'
• reimbursement_first_creation_date Date
  readonly=True string='Creation Date'
• reimbursement_min_amount Integer
  compute='_compute_name_end_date' store=True
• reimbursement_show_button Boolean
  compute='_compute_reimbursement_show_button' string='Show VAT Credit Reimbursement Button'
• reimbursement_type Selection
  readonly=True args: '_reimbursement_type_selection'
• send_gateway Selection
  compute='_compute_send_gateway' precompute=True readonly=False store=True args: '_send_gateway_selection'
• sent_datetime Datetime
  readonly=True string='Sent Date'
• start_date Date
  compute='_compute_start_date' precompute=True readonly=True required=True states={'manual': [('readonly', False)]} store=True tracking=True
• state Selection
  default='manual' readonly=True required=True tracking=True args: [('manual', 'Manual Lines'), ('auto', 'Automatic Lines'), ('sent', 'Sent'), ('posted', 'Posted')]
• unpaid_vat_on_payment_manual_line_filter_account_ids Many2many → account.account
  compute='_compute_unpaid_vat_on_payment_manual_line_filter_account_ids' precompute=True store=True args: 'account.account'
• unpaid_vat_on_payment_manual_line_ids One2many → l10n.fr.account.vat.return.unpaid.vat.on.payment.manual.line
  readonly=True states={'manual': [('readonly', False)]} args: 'l10n.fr.account.vat.return.unpaid.vat.on.payment.manual.line', 'parent_id'
• vat_credit_total Integer
  readonly=True string='VAT Credit Total'
• vat_on_payment_option Selection
  compute='_compute_vat_on_payment_option' store=True string='VAT on Payment Option' args: [('native', 'Native Odoo'), ('non_native', 'Non-native (recommended)')]
• vat_periodicity Selection
  compute='_compute_start_date' precompute=True readonly=True required=True states={'manual': [('readonly', False)]} store=True string='VAT Periodicity' tracking=True args: [('1', 'Monthly'), ('3', 'Quarterly'), ('12', 'Yearly')]

• auto2sent_manual(self)
• auto2sent_via_gateway(self)
• back_to_manual(self)
• create_reimbursement_line(self, amount)
• generate_ca3_attachment(self)
• generate_zip_deductible_vat(self)
• manual2auto(self)
• name_get(self)
  @api.depends('name', 'vat_periodicity')
• print_ca3(self)
• reconcile_account_move_button(self)
• remove_credit_vat_reimbursement(self)
• sent2manual(self)
• sent2posted(self)
• unlink(self)

• account_id Many2one
  related='move_line_id.account_id' store=True
• autoliq_type Selection
  required=True string='Type' args: [('intracom', 'Intracom'), ('extracom', 'Extracom')]
• company_currency_id Many2one
  related='move_line_id.company_currency_id' store=True
• company_id Many2one
  related='parent_id.company_id' store=True
• compute_type Selection
  required=True args: [('auto', 'Auto'), ('manual', 'Manual')]
• credit Monetary
  currency_field='company_currency_id' related='move_line_id.credit' store=True
• date Date
  related='move_id.date' store=True
• debit Monetary
  currency_field='company_currency_id' related='move_line_id.debit' store=True
• journal_id Many2one
  related='move_id.journal_id' store=True
• label Char
  related='move_line_id.name' store=True
• move_id Many2one
  related='move_line_id.move_id' store=True string='Journal Entry'
• move_line_id Many2one → account.move.line
  check_company=True string='Journal Item' args: 'account.move.line'
• parent_id Many2one → l10n.fr.account.vat.return
  ondelete='cascade' string='VAT Return' args: 'l10n.fr.account.vat.return'
• partner_id Many2one
  related='move_line_id.partner_id' store=True
• product_ratio Float
  digits=(16, 2)
• ref Char
  related='move_id.ref' store=True
• vat_rate_int Integer
  help='VAT rate x 100' required=True string='VAT Rate'

No public methods.

• analytic_precision Integer
  default=<expr>
• box_accounting_method Selection
  related='box_id.accounting_method' store=True
• box_code Char
  related='box_id.code' store=True
• box_display_type Selection
  related='box_id.display_type' store=True
• box_edi_code Char
  related='box_id.edi_code' store=True
• box_edi_type Selection
  related='box_id.edi_type' store=True
• box_form_code Selection
  related='box_id.form_code' store=True
• box_id Many2one → l10n.fr.account.vat.box
  ondelete='restrict' required=True string='Box' args: 'l10n.fr.account.vat.box'
• box_manual Boolean
  related='box_id.manual' store=True
• box_meaning_id Char
  related='box_id.meaning_id' store=True
• box_name Char
  related='box_id.name' store=True
• box_negative Boolean
  related='box_id.negative' store=True
• box_push_box_id Many2one
  related='box_id.push_box_id' store=True
• box_push_sequence Integer
  related='box_id.push_sequence' store=True
• box_sequence Integer
  related='box_id.sequence' store=True
• company_id Many2one
  related='parent_id.company_id' store=True
• log_ids One2many → l10n.fr.account.vat.return.line.log
  readonly=True string='Computation Details' args: 'l10n.fr.account.vat.return.line.log', 'parent_id'
• manual_account_id Many2one → account.account
  check_company=True compute='_compute_manual_account_id' domain="[('company_id', '=', company_id), ('deprecated', '=', False)]" precompute=True readonly=False store=True string='Account' args: 'account.account'
• manual_analytic_distribution Json
  compute='_compute_manual_account_id' precompute=True readonly=False store=True string='Analytic'
• parent_id Many2one → l10n.fr.account.vat.return
  ondelete='cascade' string='VAT Return' args: 'l10n.fr.account.vat.return'
• state Selection
  related='parent_id.state' store=True
• value Integer
  compute='_compute_value' store=True
• value_bool Boolean
  string='Value (Y/N)'
• value_char Char
  string='Text'
• value_float Float
  compute='_compute_value' store=True string='Value Before Rounding'
• value_manual_int Integer
  string='Integer Value'

No public methods.

• account_id Many2one → account.account
  ondelete='restrict' readonly=True string='Account' args: 'account.account'
• amount Float
  readonly=True
• analytic_distribution Json
  readonly=True string='Analytic'
• analytic_precision Integer
  default=<expr>
• compute_type Selection
  readonly=True required=True args: [('period_balance', 'Period Balance'), ('period_balance_sale', 'Period Balance in Sale Journal'), ('balance', 'Ending Balance'), ('balance_ratio', 'Ending Balance x Ratio'), ('unpaid_vat_on_payment', 'Unpaid VAT on Payment'), ('base_from_balance', 'Base from Ending Balance'), ('base_from_balance_ratio', 'Base from Ending Balance x Ratio'), ('base_from_unpaid_vat_on_payment', 'Base from Unpaid VAT on Payment'), ('computed_vat_amount', 'Computed VAT Amount'), ('rate', 'VAT Amount / VAT Rate'), ('box', 'Box Value'), ('manual', 'Manual'), ('adjustment', 'Adjustment')]
• note Char
• origin_move_id Many2one → account.move
  readonly=True string='Source Invoice' args: 'account.move'
• parent_id Many2one → l10n.fr.account.vat.return.line
  ondelete='cascade' readonly=True string='VAT Return Line' args: 'l10n.fr.account.vat.return.line'
• parent_parent_id Many2one
  related='parent_id.parent_id' store=True

No public methods.

• amount Integer
  required=True string='Reimbursement Amount'
• company_currency_id Many2one
  related='return_id.company_id.currency_id'
• end_date Date
  string='Event Date'
• first_creation_date Date
  string='Creation Date'
• min_amount Integer
  related='return_id.reimbursement_min_amount'
• reimbursement_comment_dgfip Text
  string='Comment for DGFIP'
• reimbursement_type Selection
  required=True args: '_reimbursement_type_selection'
• return_id Many2one → l10n.fr.account.vat.return
  readonly=True required=True string='VAT Return' args: 'l10n.fr.account.vat.return'
• vat_credit_total Integer
  related='return_id.vat_credit_total'

• default_get(self, fields_list)
  @api.model
• validate(self)

• account_id Many2one → account.account
  domain="[('id', 'in', parent.unpaid_vat_on_payment_manual_line_filter_account_ids)]" required=True string='VAT Account' args: 'account.account'
• amount Monetary
  currency_field='company_currency_id' help='Enter the unpaid VAT on payment amount that Odoo cannot compute automatically because it is not linked to an invoice in Odoo (but related to the starting balance for example). This feature is useful in the first months of use of Odoo accounting, when there are unpaid VAT on payment invoices in the previous fiscal year and the accounting of the previous fiscal year was not handled in Odoo.' required=True string='VAT Amount'
• company_currency_id Many2one
  related='parent_id.company_id.currency_id' store=True
• company_id Many2one
  related='parent_id.company_id' store=True
• note Char
• parent_id Many2one → l10n.fr.account.vat.return
  ondelete='cascade' string='VAT Return' args: 'l10n.fr.account.vat.return'

No public methods.

• fr_vat_return_id Many2one → l10n.fr.account.vat.return
  readonly=True required=True string='FR VAT Return' args: 'l10n.fr.account.vat.return'
• line_ids One2many → l10n.fr.vat.autoliq.manual.line
  args: 'l10n.fr.vat.autoliq.manual.line', 'parent_id'

• run(self)

• account_id Many2one
  related='move_line_id.account_id'
• autoliq_line_id Many2one → l10n.fr.account.vat.return.autoliq.line
  required=True args: 'l10n.fr.account.vat.return.autoliq.line'
• autoliq_type Selection
  related='autoliq_line_id.autoliq_type'
• company_currency_id Many2one
  related='move_line_id.company_currency_id'
• credit Monetary
  currency_field='company_currency_id' related='move_line_id.credit'
• date Date
  related='move_line_id.date'
• debit Monetary
  currency_field='company_currency_id' related='move_line_id.debit'
• journal_id Many2one
  related='move_line_id.journal_id'
• label Char
  related='move_line_id.name'
• move_line_id Many2one
  related='autoliq_line_id.move_line_id'
• option Selection
  string='Product or Service' args: [('product', 'Product'), ('service', 'Service'), ('mix', 'Mix')]
• parent_id Many2one → l10n.fr.vat.autoliq.manual
  ondelete='cascade' args: 'l10n.fr.vat.autoliq.manual'
• partner_id Many2one
  related='move_line_id.partner_id'
• product_ratio Float
  digits=(16, 2) string='Product Ratio (%)'
• ref Char
  related='move_line_id.move_id.ref'

No public methods.

• draft_move_count Integer
  readonly=True
• draft_move_ids Many2many → account.move
  readonly=True string='Draft Journal Entries' args: 'account.move'
• end_date Date
  related='fr_vat_return_id.end_date'
• fr_vat_return_id Many2one → l10n.fr.account.vat.return
  readonly=True string='FR VAT Return' args: 'l10n.fr.account.vat.return'

• option_continue(self)
• option_show(self)

• company_id Many2one → res.company
  readonly=True required=True args: 'res.company'
• current_fr_vat_exigibility Selection
  related='company_id.fr_vat_exigibility' string='Current VAT Exigibility'
• new_fr_vat_exigibility Selection
  required=True string='New VAT Exigibility' args: '_fr_vat_exigibility_selection'
• update_date Date
  default=fields.Date.context_today string='Update Since'
• update_type Selection
  default='from_start' required=True string='Update' args: [('from_start', 'From the Start'), ('date', 'Since Specific Date')]

• default_get(self, fields_list)
  @api.model
• run(self)

• analytic_precision Integer
  default=<expr>
• fr_vat_bank_account_id Many2one → res.partner.bank
  check_company=True help='Company bank account used to pay VAT or receive credit VAT reimbursements.' ondelete='restrict' string='Company Bank Account' args: 'res.partner.bank'
• fr_vat_exigibility Selection
  default='on_invoice' string='VAT Exigibility' args: '_fr_vat_exigibility_selection'
• fr_vat_expense_analytic_distribution Json
  compute='_compute_fr_vat_analytic_distribution' readonly=False store=True string='Analytic Expense Account for Rounding'
• fr_vat_income_analytic_distribution Json
  compute='_compute_fr_vat_analytic_distribution' readonly=False store=True string='Analytic Income Account for Rounding'
• fr_vat_journal_id Many2one → account.journal
  check_company=True ondelete='restrict' string='Journal for VAT Journal Entry' args: 'account.journal'
• fr_vat_manual_autoliq_line_default_option Selection
  string='Default for Manual Autoliquidation Line' args: [('product', 'Product'), ('service', 'Service')]
• fr_vat_periodicity Selection
  default='1' string='VAT Periodicity' args: [('1', 'Monthly'), ('3', 'Quarterly'), ('12', 'Yearly')]
• fr_vat_remind_auto_generate_and_transmit Boolean
  string='Auto-generate and Transmit on Deadline Day'
• fr_vat_remind_deadline_day Selection
  default='20' string='VAT Return Deadline Day' args: [('15', '15'), ('16', '16'), ('17', '17'), ('18', '18'), ('19', '19'), ('20', '20'), ('21', '21'), ('22', '22'), ('23', '23'), ('24', '24')]
• fr_vat_remind_user_ids Many2many → res.users
  string='Users to Remind' args: 'res.users', 'fr_vat_company_remind_user_rel', 'company_id', 'user_id'
• fr_vat_send_gateway Selection
  string='Default VAT Gateway' args: '_fr_vat_send_gateway_selection'
• fr_vat_update_lock_dates Boolean
  string='Update Lock Date upon VAT Return Validation'
• l10n_fr_rounding_difference_loss_account_id Many2one → account.account
  check_company=True string='Expense Account for Rounding' args: 'account.account'
• l10n_fr_rounding_difference_profit_account_id Many2one → account.account
  check_company=True string='Income Account for Rounding' args: 'account.account'

No public methods.

• analytic_precision Integer
  related='company_id.analytic_precision'
• fr_vat_bank_account_id Many2one
  domain="[('partner_id','=', fr_vat_company_partner_id), ('company_id', 'in', (False, company_id))]" readonly=False related='company_id.fr_vat_bank_account_id'
• fr_vat_company_partner_id Many2one
  related='company_id.partner_id'
• fr_vat_exigibility Selection
  readonly=True related='company_id.fr_vat_exigibility'
• fr_vat_expense_analytic_distribution Json
  readonly=False related='company_id.fr_vat_expense_analytic_distribution'
• fr_vat_income_analytic_distribution Json
  readonly=False related='company_id.fr_vat_income_analytic_distribution'
• fr_vat_journal_id Many2one
  domain="[('company_id', '=', company_id), ('type', '=', 'general')]" readonly=False related='company_id.fr_vat_journal_id'
• fr_vat_manual_autoliq_line_default_option Selection
  readonly=False related='company_id.fr_vat_manual_autoliq_line_default_option'
• fr_vat_periodicity Selection
  readonly=False related='company_id.fr_vat_periodicity'
• fr_vat_remind_auto_generate_and_transmit Boolean
  readonly=False related='company_id.fr_vat_remind_auto_generate_and_transmit'
• fr_vat_remind_deadline_day Selection
  readonly=False related='company_id.fr_vat_remind_deadline_day'
• fr_vat_remind_user_ids Many2many
  readonly=False related='company_id.fr_vat_remind_user_ids'
• fr_vat_send_gateway Selection
  readonly=False related='company_id.fr_vat_send_gateway'
• fr_vat_update_lock_dates Boolean
  readonly=False related='company_id.fr_vat_update_lock_dates'
• l10n_fr_rounding_difference_loss_account_id Many2one
  domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('account_type', '=', 'expense')]" readonly=False related='company_id.l10n_fr_rounding_difference_loss_account_id'
• l10n_fr_rounding_difference_profit_account_id Many2one
  domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('account_type', '=', 'income')]" readonly=False related='company_id.l10n_fr_rounding_difference_profit_account_id'

No public methods.