Merge PR #157 into 15.0

Signed-off-by alexis-via

intrastat_base/README.rst

@@ -0,0 +1,105 @@
+========================
+Intrastat Reporting Base
+========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |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%2Fintrastat--extrastat-lightgray.png?logo=github
+    :target: https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_base
+    :alt: OCA/intrastat-extrastat
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/intrastat-extrastat-14-0/intrastat-extrastat-14-0-intrastat_base
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/227/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module contains common functions for the intrastat reporting and
+should be used in combination with the generic reporting module
+*intrastat_product* and with the country-specific reporting modules such
+as:
+
+- *l10n_fr_intrastat_service*:
+  the module for the *Déclaration Européenne des Services* (DES) for France
+- *l10n_fr_intrastat_product*:
+  the module for the *Déclaration d'Echange de Biens* (DEB) for France
+- *l10n_be_intrastat_product*:
+  the module for the Intrastat Declaration for Belgium.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+WARNING:
+
+This module conflicts with the module *account_intrastat* from Odoo Enterprise.
+If you have already installed the module *account_intrastat*,
+you should uninstall it first before installing this module.
+
+Usage
+=====
+
+This module adds an intrastat property on fiscal positions.
+
+With this module, the country field on partners becomes a required field.
+
+It adds an *Intrastat* section on the *Invoicing* configuration page.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/intrastat-extrastat/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/intrastat-extrastat/issues/new?body=module:%20intrastat_base%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
+* Noviat
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre, Akretion <alexis.delattre@akretion.com>
+* Luc De Meyer, Noviat <info@noviat.com>
+* Kumar Aberer, brain-tec AG <kumar.aberer@braintec-group.com>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+
+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.
+
+This module is part of the `OCA/intrastat-extrastat <https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_base>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

intrastat_base/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

intrastat_base/__manifest__.py

@@ -0,0 +1,26 @@
+# Copyright 2011-2021 Akretion (http://www.akretion.com)
+# Copyright 2018-2021 brain-tec AG (Kumar Aberer <kumar.aberer@braintec-group.com>)
+# Copyright 2009-2021 Noviat (http://www.noviat.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Intrastat Reporting Base",
+    "version": "15.0.1.0.0",
+    "category": "Intrastat",
+    "license": "AGPL-3",
+    "summary": "Base module for Intrastat reporting",
+    "author": "ACSONE SA/NV, Akretion,Noviat,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via", "luc-demeyer"],
+    "website": "https://github.com/OCA/intrastat-extrastat",
+    "depends": ["base_vat", "account"],
+    "excludes": ["account_intrastat"],
+    "data": [
+        "views/product_template.xml",
+        "views/res_partner.xml",
+        "views/res_config_settings.xml",
+        "views/intrastat.xml",
+        "views/account_fiscal_position.xml",
+    ],
+    "demo": ["demo/intrastat_demo.xml"],
+    "installable": True,
+}

intrastat_base/demo/intrastat_demo.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2011-2021 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).
+-->
+<odoo noupdate="1">
+    <record id="base.main_company" model="res.company">
+        <field
+            name="intrastat_remind_user_ids"
+            eval="[(4, ref('base.user_demo')), (4, ref('base.user_admin'))]"
+        />
+    </record>
+    <record id="base.main_partner" model="res.partner">
+        <field name="vat">FR58441019213</field>
+    </record>
+    <record id="base.res_partner_2" model="res.partner">
+        <!-- Deco Addict -->
+        <field name="vat">BE0884025633</field>
+    </record>
+    <record id="shipping_costs_exclude" model="product.product">
+        <field name="name">Shipping costs</field>
+        <field name="default_code">SHIP_S</field>
+        <field name="type">service</field>
+        <field name="categ_id" ref="product.product_category_all" />
+        <field name="list_price">30</field>
+        <field name="is_accessory_cost" eval="True" />
+    </record>
+</odoo>

intrastat_base/i18n/fr.po

@@ -0,0 +1,306 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* intrastat_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-12-29 09:52+0000\n"
+"PO-Revision-Date: 2021-07-04 21:48+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Modèle de plan comptable"
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_product_product__is_accessory_cost
+#: model:ir.model.fields,help:intrastat_base.field_product_template__is_accessory_cost
+msgid ""
+"Activate this option for shipping costs, packaging costs and all services "
+"related to the sale of products. This option is used for Intrastat reports."
+msgstr ""
+"Activer cette option pour les frais de port, les frais d'emballage et tous "
+"les services associés à la vente de produits. Cette option est utilisée pour "
+"la DEB et la DES."
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "Cannot delete the declaration %s because it is in Done state"
+msgstr ""
+"Impossible de supprimer la déclaration %s parce qu'elle est à l'état "
+"'Terminé'."
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_intrastat_common
+msgid "Common functions for intrastat reports for products "
+msgstr "Fonctions communes pour les rapports intrastat des produits "
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuration"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr "Afficher le nom"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__id
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common__id
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__id
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
+msgid "ID"
+msgstr "ID"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__intrastat
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__intrastat
+#: model:ir.ui.menu,name:intrastat_base.menu_intrastat_base_root
+#: model:ir.ui.menu,name:intrastat_base.menu_intrastat_config_root
+#: model_terms:ir.ui.view,arch_db:intrastat_base.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:intrastat_base.view_intrastat_res_config_settings
+msgid "Intrastat"
+msgstr "DEB/DES"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__intrastat_fiscal_position
+#: model:ir.model.fields,field_description:intrastat_base.field_account_payment__intrastat_fiscal_position
+msgid "Intrastat Fiscal Position"
+msgstr "Position fiscale intrastat"
+
+#. module: intrastat_base
+#: model_terms:ir.ui.view,arch_db:intrastat_base.intrastat_result_view_form
+msgid "Intrastat Result View"
+msgstr "Résultat DEB"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_product_product__is_accessory_cost
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__is_accessory_cost
+msgid "Is accessory cost"
+msgstr "Est un frais accessoire"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__write_uid
+msgid "Last Updated by"
+msgstr "Dernière modification par"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__write_date
+msgid "Last Updated on"
+msgstr "Dernière modification le"
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_res_company__intrastat_remind_user_ids
+#: model:ir.model.fields,help:intrastat_base.field_res_config_settings__intrastat_remind_user_ids
+msgid ""
+"List of Odoo users who will receive a notification to remind them about the "
+"Intrastat declaration."
+msgstr "Liste d'utilisateurs Odoo qui recevront un rappel pour la DEB/DES."
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__intrastat_email_list
+msgid "List of emails of Users Receiving the Intrastat Reminder"
+msgstr "Liste des emails des utilisateurs qui reçoivent le rappel DEB/DES"
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Missing e-mail address on user '%s'."
+msgstr "Adresse e-mail manquante pour l'utilisateur '%s'."
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__note
+msgid "Notes"
+msgstr "Notes"
+
+#. module: intrastat_base
+#: model_terms:ir.ui.view,arch_db:intrastat_base.intrastat_result_view_form
+msgid "Ok"
+msgstr "Ok"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_intrastat_result_view
+msgid "Pop-up to show errors on intrastat report generation"
+msgstr ""
+"Pop-up qui affiche les erreurs lors de la génération du rapport intrastat"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
+#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat
+#: model:ir.model.fields,help:intrastat_base.field_account_move__intrastat_fiscal_position
+#: model:ir.model.fields,help:intrastat_base.field_account_payment__intrastat_fiscal_position
+msgid ""
+"Set to True if the invoices with this fiscal position should be taken into "
+"account for the generation of the intrastat reports."
+msgstr ""
+"Activer si les factures ayant cette position fiscale doivent être "
+"sélectionnées pour la génération des rapports intrastat."
+
+#. module: intrastat_base
+#: model:product.product,name:intrastat_base.shipping_costs_exclude
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr "Frais de port"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Modèle de position fiscale"
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "The VAT number is not set for the partner '%s'."
+msgstr "Numéro de TVA non renseigné sur le partenaire '%s'."
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/product_template.py:0
+#, python-format
+msgid ""
+"The option 'Is accessory cost?' should only be activated on 'Service' "
+"products. You have activated this option for the product '%s' which is of "
+"type '%s'"
+msgstr ""
+"L'option 'Est un frais accessoire' ne doit être activée que sur des articles "
+"de service. Vous avez activé cette option pour l'article '%s' qui est de "
+"type '%s'"
+
+#. module: intrastat_base
+#: model:product.product,uom_name:intrastat_base.shipping_costs_exclude
+#: model:product.template,uom_name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Units"
+msgstr "Unités"
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr "Erreur inconnue"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__intrastat_remind_user_ids
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__intrastat_remind_user_ids
+msgid "Users Receiving the Intrastat Reminder"
+msgstr "Utilisateurs qui reçoivent le rappel DEB/DES"
+
+#~ msgid "Company not yet set on intrastat report."
+#~ msgstr "Société non configurée sur le rapport DEB/DES."
+
+#~ msgid "Country"
+#~ msgstr "Pays"
+
+#~ msgid "EU Country"
+#~ msgstr "Membre de l'UE"
+
+#~ msgid "Exclude invoice line from intrastat if this tax is present"
+#~ msgstr ""
+#~ "Ligne de facture exclue de la DEB et de la DES si cette taxe est présente"
+
+#~ msgid ""
+#~ "If this tax is present on an invoice line, this invoice line will be "
+#~ "skipped when generating Intrastat Product or Service lines from invoices."
+#~ msgstr ""
+#~ "Si cette taxe est présente sur une ligne de facture, cette ligne de "
+#~ "facture sera sautée lors de la génération de la DEB et de la DES à partir "
+#~ "des factures."
+
+#~ msgid "Intrastat Properties"
+#~ msgstr "Propriétés DEB/DES"
+
+#~ msgid "Search Countries"
+#~ msgstr "Recherche pays"
+
+#~ msgid "Set to True for all European Union countries."
+#~ msgstr "Cocher la case pour tous les pays de l'Union Européenne."
+
+#~ msgid "Tax"
+#~ msgstr "Taxe"
+
+#~ msgid "Templates for Taxes"
+#~ msgstr "Modèles pour les taxes"
+
+#~ msgid "The country is not set on the company '%s'."
+#~ msgstr "Pays non renseigné sur la société '%s'."
+
+#~ msgid "intrastat.result.view"
+#~ msgstr "intrastat.result.view"
+
+#~ msgid ""
+#~ "The generated XML file is not valid against the official XML Schema "
+#~ "Definition. The generated XML file and the full error have been written "
+#~ "in the server logs. Here is the error, which may give you an idea on the "
+#~ "cause of the problem : %s."
+#~ msgstr ""
+#~ "Le fichier XML n'est pas valide au regard du schéma de définition XML. Le "
+#~ "fichier XML généré et l'erreur complète ont été écrits dans les logs du "
+#~ "serveur Odoo. Voici l'erreur, qui pourrait vous aiguiller sur la cause du "
+#~ "problème : %s."

intrastat_base/i18n/intrastat_base.pot

@@ -0,0 +1,238 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* intrastat_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_product_product__is_accessory_cost
+#: model:ir.model.fields,help:intrastat_base.field_product_template__is_accessory_cost
+msgid ""
+"Activate this option for shipping costs, packaging costs and all services "
+"related to the sale of products. This option is used for Intrastat reports."
+msgstr ""
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "Cannot delete the declaration %s because it is in Done state"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_intrastat_common
+msgid "Common functions for intrastat reports for products "
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__id
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common__id
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__id
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__intrastat
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__intrastat
+#: model:ir.ui.menu,name:intrastat_base.menu_intrastat_base_root
+#: model:ir.ui.menu,name:intrastat_base.menu_intrastat_config_root
+#: model_terms:ir.ui.view,arch_db:intrastat_base.product_template_form_view
+#: model_terms:ir.ui.view,arch_db:intrastat_base.view_intrastat_res_config_settings
+msgid "Intrastat"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move__intrastat_fiscal_position
+#: model:ir.model.fields,field_description:intrastat_base.field_account_payment__intrastat_fiscal_position
+msgid "Intrastat Fiscal Position"
+msgstr ""
+
+#. module: intrastat_base
+#: model_terms:ir.ui.view,arch_db:intrastat_base.intrastat_result_view_form
+msgid "Intrastat Result View"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_product_product__is_accessory_cost
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template__is_accessory_cost
+msgid "Is accessory cost"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_account_move____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_common____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_product_template____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company____last_update
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_res_company__intrastat_remind_user_ids
+#: model:ir.model.fields,help:intrastat_base.field_res_config_settings__intrastat_remind_user_ids
+msgid ""
+"List of Odoo users who will receive a notification to remind them about the "
+"Intrastat declaration."
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__intrastat_email_list
+msgid "List of emails of Users Receiving the Intrastat Reminder"
+msgstr ""
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Missing e-mail address on user '%s'."
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_intrastat_result_view__note
+msgid "Notes"
+msgstr ""
+
+#. module: intrastat_base
+#: model_terms:ir.ui.view,arch_db:intrastat_base.intrastat_result_view_form
+msgid "Ok"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_intrastat_result_view
+msgid "Pop-up to show errors on intrastat report generation"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
+#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat
+#: model:ir.model.fields,help:intrastat_base.field_account_move__intrastat_fiscal_position
+#: model:ir.model.fields,help:intrastat_base.field_account_payment__intrastat_fiscal_position
+msgid ""
+"Set to True if the invoices with this fiscal position should be taken into "
+"account for the generation of the intrastat reports."
+msgstr ""
+
+#. module: intrastat_base
+#: model:product.product,name:intrastat_base.shipping_costs_exclude
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "The VAT number is not set for the partner '%s'."
+msgstr ""
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/product_template.py:0
+#, python-format
+msgid ""
+"The option 'Is accessory cost?' should only be activated on 'Service' "
+"products. You have activated this option for the product '%s' which is of "
+"type '%s'"
+msgstr ""
+
+#. module: intrastat_base
+#: model:product.product,uom_name:intrastat_base.shipping_costs_exclude
+#: model:product.template,uom_name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Units"
+msgstr ""
+
+#. module: intrastat_base
+#: code:addons/intrastat_base/models/intrastat_common.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_res_company__intrastat_remind_user_ids
+#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__intrastat_remind_user_ids
+msgid "Users Receiving the Intrastat Reminder"
+msgstr ""

intrastat_base/models/__init__.py

@@ -0,0 +1,5 @@
+from . import product_template
+from . import res_company
+from . import account_fiscal_position
+from . import account_fiscal_position_template
+from . import account_move

intrastat_base/models/account_chart_template.py

@@ -0,0 +1,18 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = "account.chart.template"
+
+    def _get_fp_vals(self, company, position):
+        """
+        Get fiscal position chart template instrastat value
+        to create fiscal position
+        """
+        vals = super()._get_fp_vals(company, position)
+        vals["intrastat"] = position.intrastat
+        return vals

intrastat_base/models/account_fiscal_position.py

@@ -0,0 +1,14 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    intrastat = fields.Boolean(
+        help="Set to True if the invoices with this fiscal position should "
+        "be taken into account for the generation of the intrastat reports.",
+    )

intrastat_base/models/account_fiscal_position_template.py

@@ -0,0 +1,13 @@
+# Copyright 2020 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class AccountFiscalPositionTemplate(models.Model):
+    _inherit = "account.fiscal.position.template"
+
+    intrastat = fields.Boolean(
+        help="Check this if you want to generate intrastat declarations with"
+        "the created fiscal position",
+    )

intrastat_base/models/account_move.py

@@ -0,0 +1,15 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    intrastat_fiscal_position = fields.Boolean(
+        related="fiscal_position_id.intrastat",
+        store=True,
+        string="Intrastat Fiscal Position",
+    )

intrastat_base/models/product_template.py

@@ -0,0 +1,34 @@
+# Copyright 2010-2021 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class ProductTemplate(models.Model):
+    _inherit = "product.template"
+
+    is_accessory_cost = fields.Boolean(
+        help="Activate this option for shipping costs, packaging "
+        "costs and all services related to the sale of products. "
+        "This option is used for Intrastat reports.",
+    )
+
+    @api.constrains("type", "is_accessory_cost")
+    def _check_accessory_cost(self):
+        for this in self:
+            if this.is_accessory_cost and this.type != "service":
+                raise ValidationError(
+                    _(
+                        "The option 'Is accessory cost?' should only be "
+                        "activated on 'Service' products. You have activated "
+                        "this option for the product '{product_name}' which is "
+                        "configured with type '{product_type}'."
+                    ).format(
+                        product_name=this.display_name,
+                        product_type=this._fields["type"].convert_to_export(
+                            this.type, this
+                        ),
+                    )
+                )

intrastat_base/models/res_company.py

@@ -0,0 +1,72 @@
+# Copyright 2013-2021 Akretion France (http://www.akretion.com/)
+# @author: <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+from io import BytesIO
+from sys import exc_info
+from traceback import format_exception
+
+from lxml import etree
+
+from odoo import _, api, fields, models, tools
+from odoo.exceptions import UserError, ValidationError
+
+logger = logging.getLogger(__name__)
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    intrastat_remind_user_ids = fields.Many2many(
+        comodel_name="res.users",
+        relation="company_intrastat_reminder_user_rel",
+        column1="company_id",
+        column2="user_id",
+        string="Users Receiving the Intrastat Reminder",
+        help="List of Odoo users who will receive a notification to "
+        "remind them about the Intrastat declaration.",
+    )
+    intrastat_email_list = fields.Char(
+        compute="_compute_intrastat_email_list",
+        string="List of emails of Users Receiving the Intrastat Reminder",
+    )
+
+    @api.depends("intrastat_remind_user_ids", "intrastat_remind_user_ids.email")
+    def _compute_intrastat_email_list(self):
+        for this in self:
+            emails = []
+            for user in this.intrastat_remind_user_ids:
+                if user.email:
+                    emails.append(user.email)
+            this.intrastat_email_list = ",".join(emails)
+
+    @api.constrains("intrastat_remind_user_ids")
+    def _check_intrastat_remind_users(self):
+        for this in self:
+            for user in this.intrastat_remind_user_ids:
+                if not user.email:
+                    raise ValidationError(
+                        _("Missing e-mail address on user '%s'.") % (user.name)
+                    )
+
+    @api.model
+    def _intrastat_check_xml_schema(self, xml_bytes, xsd_file):
+        """Validate the XML file against the XSD"""
+        xsd_etree_obj = etree.parse(tools.file_open(xsd_file, mode="rb"))
+        official_schema = etree.XMLSchema(xsd_etree_obj)
+        try:
+            t = etree.parse(BytesIO(xml_bytes))
+            official_schema.assertValid(t)
+        except (etree.XMLSchemaParseError, etree.DocumentInvalid) as e:
+            logger.warning("The XML file is invalid against the XML Schema Definition")
+            logger.warning(xml_bytes)
+            logger.warning(e)
+            usererror = "{}\n\n{}".format(e.__class__.__name__, str(e))
+            raise UserError(usererror) from e
+        except Exception as e:
+            error = _("Unknown Error")
+            tb = "".join(format_exception(*exc_info()))
+            error += "\n%s" % tb
+            logger.warning(error)
+            raise UserError(error) from e

intrastat_base/readme/CONTRIBUTORS.rst

@@ -0,0 +1,5 @@
+* Alexis de Lattre, Akretion <alexis.delattre@akretion.com>
+* Luc De Meyer, Noviat <info@noviat.com>
+* Kumar Aberer, brain-tec AG <kumar.aberer@braintec-group.com>
+* Andrea Stirpe <a.stirpe@onestein.nl>
+* Denis Roussel <denis.roussel@acsone.eu>

intrastat_base/readme/DESCRIPTION.rst

@@ -0,0 +1,11 @@
+This module contains common functions for the intrastat reporting and
+should be used in combination with the generic reporting module
+*intrastat_product* and with the country-specific reporting modules such
+as:
+
+- *l10n_fr_intrastat_service*:
+  the module for the *Déclaration Européenne des Services* (DES) for France
+- *l10n_fr_intrastat_product*:
+  the module for the *Déclaration d'Echange de Biens* (DEB) for France
+- *l10n_be_intrastat_product*:
+  the module for the Intrastat Declaration for Belgium.

intrastat_base/readme/INSTALL.rst

@@ -0,0 +1,5 @@
+WARNING:
+
+This module conflicts with the module *account_intrastat* from Odoo Enterprise.
+If you have already installed the module *account_intrastat*,
+you should uninstall it first before installing this module.

intrastat_base/readme/USAGE.rst

@@ -0,0 +1,5 @@
+This module adds an intrastat property on fiscal positions.
+
+With this module, the country field on partners becomes a required field.
+
+It adds an *Intrastat* section on the *Invoicing* configuration page.

intrastat_base/static/description/index.html

@@ -0,0 +1,449 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Intrastat Reporting Base</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="intrastat-reporting-base">
+<h1 class="title">Intrastat Reporting Base</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_base"><img alt="OCA/intrastat-extrastat" src="https://img.shields.io/badge/github-OCA%2Fintrastat--extrastat-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/intrastat-extrastat-14-0/intrastat-extrastat-14-0-intrastat_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/227/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module contains common functions for the intrastat reporting and
+should be used in combination with the generic reporting module
+<em>intrastat_product</em> and with the country-specific reporting modules such
+as:</p>
+<ul class="simple">
+<li><em>l10n_fr_intrastat_service</em>:
+the module for the <em>Déclaration Européenne des Services</em> (DES) for France</li>
+<li><em>l10n_fr_intrastat_product</em>:
+the module for the <em>Déclaration d’Echange de Biens</em> (DEB) for France</li>
+<li><em>l10n_be_intrastat_product</em>:
+the module for the Intrastat Declaration for Belgium.</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<p>WARNING:</p>
+<p>This module conflicts with the module <em>account_intrastat</em> from Odoo Enterprise.
+If you have already installed the module <em>account_intrastat</em>,
+you should uninstall it first before installing this module.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p>This module adds an intrastat property on fiscal positions.</p>
+<p>With this module, the country field on partners becomes a required field.</p>
+<p>It adds an <em>Intrastat</em> section on the <em>Invoicing</em> configuration page.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/intrastat-extrastat/issues/new?body=module:%20intrastat_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+<li>Noviat</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre, Akretion &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Luc De Meyer, Noviat &lt;<a class="reference external" href="mailto:info&#64;noviat.com">info&#64;noviat.com</a>&gt;</li>
+<li>Kumar Aberer, brain-tec AG &lt;<a class="reference external" href="mailto:kumar.aberer&#64;braintec-group.com">kumar.aberer&#64;braintec-group.com</a>&gt;</li>
+<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_base">OCA/intrastat-extrastat</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

intrastat_base/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import common
+from . import test_all

intrastat_base/tests/common.py

@@ -0,0 +1,16 @@
+# Copyright 2021 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+class IntrastatCommon(object):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.chart_template_obj = cls.env["account.chart.template"]
+        cls.mail_obj = cls.env["mail.mail"]
+
+        cls.demo_user = cls.env.ref("base.user_demo")
+        cls.demo_company = cls.env.ref("base.main_company")
+
+        cls.shipping_cost = cls.env.ref("intrastat_base.shipping_costs_exclude")

intrastat_base/tests/models.py

@@ -0,0 +1,10 @@
+# Copyright 2021 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class IntrastatDeclarationTest(models.Model):
+    _inherit = ["mail.thread", "mail.activity.mixin", "intrastat.common"]
+    _name = "intrastat.declaration.test"
+    _description = "Intrastat Declaration Test"

intrastat_base/tests/test_all.py

@@ -0,0 +1,30 @@
+from odoo.exceptions import ValidationError
+
+from .common import IntrastatCommon
+
+
+class TestIntrastatBase(IntrastatCommon):
+    """Tests for this module"""
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+    def test_company(self):
+        # add 'Demo user' to intrastat_remind_user_ids
+        self.demo_company.write(
+            {"intrastat_remind_user_ids": [(6, False, [self.demo_user.id])]}
+        )
+        # then check if intrastat_email_list contains the email of the user
+        self.assertEqual(self.demo_company.intrastat_email_list, self.demo_user.email)
+
+    def test_no_email(self):
+        self.demo_user.email = False
+        with self.assertRaises(ValidationError):
+            self.demo_company.write(
+                {"intrastat_remind_user_ids": [(6, False, [self.demo_user.id])]}
+            )
+
+    def test_accessory(self):
+        with self.assertRaises(ValidationError):
+            self.shipping_cost.type = "consu"

intrastat_base/views/account_fiscal_position.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (https://akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_account_position_form" model="ir.ui.view">
+        <field name="name">intrastat.account.fiscal.position.form</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_form" />
+        <field name="arch" type="xml">
+            <field name="vat_required" position="after">
+                <field name="intrastat" />
+            </field>
+        </field>
+    </record>
+    <record id="view_account_position_tree" model="ir.ui.view">
+        <field name="name">intrastat.account.fiscal.position.tree</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="intrastat" optional="show" />
+            </field>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/intrastat.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2011-2021 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2021 Noviat (http://www.noviat.com/)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Menu entries for Intrastat -->
+    <menuitem
+        id="menu_intrastat_base_root"
+        name="Intrastat"
+        parent="account.menu_finance_reports"
+        sequence="50"
+    />
+    <menuitem
+        id="menu_intrastat_config_root"
+        name="Intrastat"
+        parent="account.menu_finance_configuration"
+        sequence="50"
+    />
+</odoo>

intrastat_base/views/product_template.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2010-2021 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).
+-->
+<odoo>
+    <record id="product_template_form_view" model="ir.ui.view">
+        <field name="name">intrastat.base.product.template.form</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="account.product_template_form_view" />
+        <field name="arch" type="xml">
+            <group name="properties" position="after">
+                <group string="Intrastat" name="intrastat">
+                    <!-- If you need this field, inherit this view in a
+                         localisation module to set invisible="0" -->
+                    <field
+                        name="is_accessory_cost"
+                        attrs="{'invisible': [('type', '!=', 'service')]}"
+                        invisible="1"
+                    />
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/res_config_settings.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2013-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  Copyright 2018-2021 brain-tec AG (Kumar Aberer <kumar.aberer@braintec-group.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_intrastat_res_config_settings" model="ir.ui.view">
+        <field name="name">intrastat.res.config.settings.form</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='analytic']" position="after">
+                <h2>Intrastat</h2>
+                <div class="row mt16 o_settings_container" id="intrastat">
+                    <div class="col-12 col-lg-12 o_setting_box" id="intrastat-settings">
+                        <div class="o_setting_left_pane" />
+                        <div class="o_setting_right_pane">
+                            <div class="row">
+                                <label
+                                    for="intrastat_remind_user_ids"
+                                    class="col-md-5"
+                                />
+                                <field
+                                    name="intrastat_remind_user_ids"
+                                    widget="many2many_tags"
+                                />
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/res_partner.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2010-2021 Akretion France (http://www.akretion.com/)
+  @author David BEAL <david.beal@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Set country_id field to required on partner form view -->
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='country_id']" position="attributes">
+                <attribute name="required">1</attribute>
+            </xpath>
+            <xpath
+                expr="//field[@name='child_ids']/form//field[@name='country_id']"
+                position="attributes"
+            >
+                <attribute name="required">1</attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>

intrastat_base/wizards/__init__.py

@@ -0,0 +1 @@
+from . import res_config_settings

intrastat_base/wizards/res_config_settings.py

@@ -0,0 +1,14 @@
+# Copyright 2017-2021 Akretion France (http://www.akretion.com/)
+# Copyright 2018-2021 brain-tec AG (Kumar Aberer <kumar.aberer@braintec-group.com>)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    intrastat_remind_user_ids = fields.Many2many(
+        related="company_id.intrastat_remind_user_ids", readonly=False
+    )

setup/intrastat_base/odoo/addons/intrastat_base

@@ -0,0 +1 @@
+../../../../intrastat_base

setup/intrastat_base/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)