odoo14-addon-l10n-fr-account-vat-return-teledec 14.0.1.1.0

Teletransmit CA3 via Teledec.fr (subscription required)

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VAT Teletransmission via Teledec.fr
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This module adds support for EDI teletransmission of the VAT return via `Teledec.fr <https://www.teledec.fr/>`_. As explained on `this page <https://www.impots.gouv.fr/portail/international-professionnel/questions/comment-proceder-la-teledeclaration-selon-la-procedure-edi>`_ of impots.gouv.fr, you have to select an EDI partner if you want to teletransmit your VAT return (there is no open/public API). Teledec is listed on the official `list of active EDI partners <https://www.impots.gouv.fr/portail/files/media/1_metier/3_partenaire/edi/liste_des_partenaires_edi_actifs.pdf>`_ under their legal name *LPI Conseil* with their official EDI partner reference 7500201.

This module supports EDI teletransmission of:
- 3310-CA3 monthly and quarterly,
- 3310-A (Appendix),
- 3514 (Credit VAT reimbursement).

The price of this EDI service for VAT returns is written on the `VAT page <https://www.teledec.fr/teledeclarer-et-payer-la-tva>`_ of the Teledec.fr website.

**Table of contents**

.. contents::
:local:

Configuration
=============

Under the menu *Invoicing > Configuration > Settings*, in the *France VAT* section, you must configure:

* the company bank account that will be used as the default bank account to pay VAT,
* the email (login) corresponding to your account in Teledec.fr
* select the legal representative of your company. This person must have a name, an email, a function and a title (mister or madam).
* the Company Legal Form (select in the list),
* Teledec Test Mode: if enable, the VAT returns will be sent to the Teledec staging server and the VAT returns will not relayed to DGFiP.

In the Odoo Server configuration file, add an entry **teledec_private_key** with the private key that was sent to your by Teledec.

Usage
=====

On a VAT return in Odoo, when you reach the step *Automatic Lines*, you will see a button *Transmit via Teledec.fr*. Simply click on this button to teletransmit the VAT return to DGFiP via Teledec.

.. figure:: https://raw.githubusercontent.com/OCA/l10n-france/14.0/l10n_fr_account_vat_return_teledec/static/description/transmit_teledec_button.png
:scale: 80 %
:alt: VAT Return with option to teletransmit via Teledec.fr.

Teledec will send you an email once they have successfully transmitted your VAT return to DGFiP.

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_account_vat_return_teledec%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 <[e-mail]>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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:alt: Odoo Community Association
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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_teledec>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.