Merge PR #291 into 18.0

Signed-off-by alexis-via

intrastat_base/README.rst

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+========================
+Intrastat Reporting Base
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:7ea7f7b4a4bf87827db491ee111dfb108b983fc85c32d67ad555da2497416917
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/intrastat-extrastat-18-0-intrastat_base
+    :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/intrastat-extrastat&target_branch=18.0
+    :alt: Try me on Runboat
+
+|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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/intrastat-extrastat/issues/new?body=module:%20intrastat_base%0Aversion:%2018.0%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
+-------
+
+* ACSONE SA/NV
+* 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>
+-  Denis Roussel <denis.roussel@acsone.eu>
+
+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
+.. |maintainer-luc-demeyer| image:: https://github.com/luc-demeyer.png?size=40px
+    :target: https://github.com/luc-demeyer
+    :alt: luc-demeyer
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| |maintainer-luc-demeyer| 
+
+This module is part of the `OCA/intrastat-extrastat <https://github.com/OCA/intrastat-extrastat/tree/18.0/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

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+from . import models
+from . import wizards

intrastat_base/__manifest__.py

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+# Copyright 2011-2022 Akretion (http://www.akretion.com)
+# Copyright 2018-2022 brain-tec AG (Kumar Aberer <kumar.aberer@braintec-group.com>)
+# Copyright 2009-2022 Noviat (http://www.noviat.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Intrastat Reporting Base",
+    "version": "18.0.1.0.0",
+    "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

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2011-2022 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_partner" model="res.partner">
+        <field name="vat">FR58441019213</field>
+    </record>
+    <!-- Create a few partners from several EU countries
+    with real/valid VAT number -->
+    <record id="noviat" model="res.partner">
+        <field name="name">Noviat</field>
+        <field name="is_company">1</field>
+        <field name="website">https://www.noviat.com</field>
+        <field name="street">Avenue de Rusatiralaan 1</field>
+        <field name="city">Ganshoren</field>
+        <field name="zip">1083</field>
+        <field name="country_id" ref="base.be" />
+        <field name="vat">BE0820512013</field>
+    </record>
+    <record id="acsone" model="res.partner">
+        <field name="name">Acsone</field>
+        <field name="is_company">1</field>
+        <field name="website">https://www.acsone.eu</field>
+        <field name="street">Drève Richelle, 167</field>
+        <field name="city">Waterloo</field>
+        <field name="zip">1410</field>
+        <field name="country_id" ref="base.be" />
+        <field name="vat">BE0835207216</field>
+    </record>
+    <record id="tecnativa" model="res.partner">
+        <field name="name">Tecnativa</field>
+        <field name="is_company">1</field>
+        <field name="website">https://www.tecnativa.com</field>
+        <field name="street">Calle Tormos 1-A, 25</field>
+        <field name="city">Alicante</field>
+        <field name="zip">03008</field>
+        <field name="country_id" ref="base.es" />
+        <field name="vat">ESB87530432</field>
+    </record>
+    <record id="forgeflow" model="res.partner">
+        <field name="name">ForgeFlow</field>
+        <field name="is_company">1</field>
+        <field name="website">https://www.forgeflow.com</field>
+        <field name="street">Rosselló 319, 6-1</field>
+        <field name="city">Barcelona</field>
+        <field name="zip">08037</field>
+        <field name="country_id" ref="base.es" />
+        <field name="vat">ESB66676008</field>
+    </record>
+    <record id="akretion_france" model="res.partner">
+        <field name="name">Akretion France</field>
+        <field name="is_company">1</field>
+        <field name="website">https://www.akretion.com</field>
+        <field name="street">27 rue Henri Rolland</field>
+        <field name="city">Villeurbanne</field>
+        <field name="zip">69100</field>
+        <field name="country_id" ref="base.fr" />
+        <field name="vat">FR86792377731</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/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* intrastat_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-08-04 13:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\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 4.17\n"
+
+#. 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 ""
+"Active esta opción para costes de envío, costes de embalaje y todos los "
+"servicios relacionados con la venta de productos. Esta opción se utiliza "
+"para reportes de Instratat."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2B"
+msgstr "B2B"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2C"
+msgstr "B2C"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_config_settings
+msgid "Config Settings"
+msgstr "Ajustes de Configuración"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__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_account_position_filter
+#: model_terms:ir.ui.view,arch_db:intrastat_base.view_intrastat_res_config_settings
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. 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 "Posición fiscal Intrastat"
+
+#. 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 "Es Coste de Accesorio"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada diaria"
+
+#. 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 ""
+"Lista de usuarios Odoo que recibirán una notificación para recordarles "
+"acerca de la declaración Intrastat."
+
+#. 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 "Lista de emails de Usuarios que recibirán un recordatorio Intrastat"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Missing e-mail address on user '%s'."
+msgstr "Falta la dirección de correo electrónico del usuario '%s'."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "No"
+msgstr "No"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product"
+msgstr "Producto"
+
+#. module: intrastat_base
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr "Gastos de envío"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2B, so the option 'VAT "
+"Required' must be enabled."
+msgstr ""
+"La posición fiscal '%s' tiene intrastat establecido en B2B, por lo que la "
+"opción 'IVA Requerido' debe estar activada."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2C, so the option 'VAT "
+"Required' mustn't be enabled."
+msgstr ""
+"La posición fiscal '%s' tiene intrastat establecido en B2C, por lo que la "
+"opción 'IVA requerido' no debe estar activada."
+
+#. module: intrastat_base
+#. odoo-python
+#: 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 '%(product_name)s' "
+"which is configured with type '%(product_type)s'."
+msgstr ""
+"La opción '¿El costo del accesorio?' solo debe activarse en productos de "
+"'Servicio'. Ha activado esta opción para el producto '%(product_name)s' que "
+"está configurado con el tipo '%(product_type)s'."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr "Error Desconocido"
+
+#. 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 "Usuarios Recibiendo el Recordatorio Intrastat"
+
+#. 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 ""
+"When set to B2B or B2C, the invoices with this fiscal position will be taken "
+"into account for the generation of the intrastat reports."
+msgstr ""
+"Cuando se configura en B2B o B2C, las facturas con esta posición fiscal se "
+"tendrán en cuenta para la generación de los informes intrastat."
+
+#~ msgid "Template for Fiscal Position"
+#~ msgstr "Plantilla de Posición Fiscal"

intrastat_base/i18n/fr.po

@@ -0,0 +1,323 @@
+# 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: 2023-06-20 17:08+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 4.17\n"
+
+#. 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 "
+"l'EMEBI et la DES."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2B"
+msgstr "B2B"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2C"
+msgstr "B2C"
+
+#. 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,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_fiscal_position__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_account_position_filter
+#: model_terms:ir.ui.view,arch_db:intrastat_base.view_intrastat_res_config_settings
+msgid "Intrastat"
+msgstr "EMEBI/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: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,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 l'EMEBI/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 EMEBI/DES"
+
+#. module: intrastat_base
+#. odoo-python
+#: 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
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "No"
+msgstr "Non"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product"
+msgstr "Article"
+
+#. module: intrastat_base
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr "Frais de port"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2B, so the option 'VAT "
+"Required' must be enabled."
+msgstr ""
+"Sur la position fiscale '%s', le champ 'Intrastat' est configuré en 'B2B', "
+"donc l'option 'TVA requise' doit être activée."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2C, so the option 'VAT "
+"Required' mustn't be enabled."
+msgstr ""
+"Sur la position fiscale '%s', le champ 'Intrastat' est configuré en 'B2C', "
+"donc l'option 'TVA requise' ne doit pas être activée."
+
+#. module: intrastat_base
+#. odoo-python
+#: 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 '%(product_name)s' "
+"which is configured with type '%(product_type)s'."
+msgstr ""
+"L'option 'Est un frais accessoire ?' ne doit être activée que pour les "
+"articles de type 'Service'. Vous avez activé cette option pour l'article "
+"'%(product_name)s' qui est de type '%(product_type)s'."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.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 EMEBI/DES"
+
+#. 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 ""
+"When set to B2B or B2C, the invoices with this fiscal position will be taken "
+"into account for the generation of the intrastat reports."
+msgstr ""
+"Quand ce champ est configuré en 'B2B' ou 'B2C', les factures avec cette "
+"position fiscale seront prises en compte pour la génération des rapports "
+"EMEBI/DES."
+
+#~ msgid "Template for Fiscal Position"
+#~ msgstr "Modèle de position fiscale"
+
+#, python-format
+#~ msgid ""
+#~ "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}'."
+#~ msgstr ""
+#~ "L'option 'Est un frais accessoire ?' ne devrait être activée que sur les "
+#~ "produits de type 'Service'. Vous avez activé cette option pour le produit "
+#~ "'{product_name}' qui est configuré avec le type '{product_type}'."
+
+#~ msgid "Product Template"
+#~ msgstr "Modèle d'article"
+
+#~ 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."
+
+#~ msgid "Units"
+#~ msgstr "Unités"
+
+#~ msgid "Account Chart Template"
+#~ msgstr "Modèle de plan comptable"
+
+#~ 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'."
+
+#~ msgid "Common functions for intrastat reports for products "
+#~ msgstr "Fonctions communes pour les rapports intrastat des produits "
+
+#~ msgid "Created by"
+#~ msgstr "Créé par"
+
+#~ msgid "Created on"
+#~ msgstr "Créé le"
+
+#~ msgid "Display Name"
+#~ msgstr "Afficher le nom"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Intrastat Result View"
+#~ msgstr "Résultat DEB"
+
+#~ msgid "Is accessory cost"
+#~ msgstr "Est un frais accessoire"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Last Updated by"
+#~ msgstr "Dernière modification par"
+
+#~ msgid "Last Updated on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Notes"
+#~ msgstr "Notes"
+
+#~ msgid "Ok"
+#~ msgstr "Ok"
+
+#~ msgid "Pop-up to show errors on intrastat report generation"
+#~ msgstr ""
+#~ "Pop-up qui affiche les erreurs lors de la génération du rapport intrastat"
+
+#~ msgid "The VAT number is not set for the partner '%s'."
+#~ msgstr "Numéro de TVA non renseigné sur le partenaire '%s'."
+
+#~ 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'"
+
+#~ 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 +1,167 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* intrastat_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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.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
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2B"
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2C"
+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,name:intrastat_base.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__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_account_position_filter
+#: 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: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,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
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Missing e-mail address on user '%s'."
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: intrastat_base
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2B, so the option 'VAT "
+"Required' must be enabled."
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2C, so the option 'VAT "
+"Required' mustn't be enabled."
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: 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 '%(product_name)s' "
+"which is configured with type '%(product_type)s'."
+msgstr ""
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.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 ""
+
+#. 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 ""
+"When set to B2B or B2C, the invoices with this fiscal position will be taken"
+" into account for the generation of the intrastat reports."
+msgstr ""

intrastat_base/i18n/it.po

@@ -0,0 +1,184 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* intrastat_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-04-04 11:38+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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 4.17\n"
+
+#. 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 ""
+"Attivare questa opzione per i costi i spedizione, costi di imballaggio e "
+"tutti i servizi relativi alla vendita del prodtto. Questa opzione è "
+"utilizzata dai resoconti Intrastat."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2B"
+msgstr "B2B"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "B2C"
+msgstr "B2C"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posizione fiscale"
+
+#. module: intrastat_base
+#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__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_account_position_filter
+#: model_terms:ir.ui.view,arch_db:intrastat_base.view_intrastat_res_config_settings
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. 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 "Posizione fiscale Intrastat"
+
+#. 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 "È un costo accessorio"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. 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 ""
+"Elenco degli utenti Odoo che riceveranno una notifica promemoria della "
+"dichiarazione Intrastat."
+
+#. 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 "Elenco e-mail degli utenti che riceveranno il promemoria Intrastat"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Missing e-mail address on user '%s'."
+msgstr "Indirizzo e-mail mancante per l'utente '%s'."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid "No"
+msgstr "No"
+
+#. module: intrastat_base
+#: model:ir.model,name:intrastat_base.model_product_template
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: intrastat_base
+#: model:product.template,name:intrastat_base.shipping_costs_exclude_product_template
+msgid "Shipping costs"
+msgstr "Costi di spedizione"
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2B, so the option 'VAT "
+"Required' must be enabled."
+msgstr ""
+"La poszione fiscale '%s' ha l'Intrastat impostato a B2B, pertanto l'opzione "
+"'IVA richiesta' deve essere abilitata."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/account_fiscal_position.py:0
+#, python-format
+msgid ""
+"The fiscal position '%s' has intrastat set to B2C, so the option 'VAT "
+"Required' mustn't be enabled."
+msgstr ""
+"La poszione fiscale '%s' ha l'Intrastat impostato a B2C, pertanto l'opzione "
+"'IVA richiesta' non deve essere abilitata."
+
+#. module: intrastat_base
+#. odoo-python
+#: 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 '%(product_name)s' "
+"which is configured with type '%(product_type)s'."
+msgstr ""
+"L'opzione \"È un costo accessorio?\" deve essere attivata solo su prodotti "
+"'Servizio'. È stata attivata l'opzione per il prdotto '%(product_name)s' che "
+"è configurato come tipo '%(product_type)s'."
+
+#. module: intrastat_base
+#. odoo-python
+#: code:addons/intrastat_base/models/res_company.py:0
+#, python-format
+msgid "Unknown Error"
+msgstr "Errore sconosciuto"
+
+#. 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 "Utenti che ricevono il promemoria Intrastat"
+
+#. 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 ""
+"When set to B2B or B2C, the invoices with this fiscal position will be taken"
+" into account for the generation of the intrastat reports."
+msgstr ""
+"Quando impostata a B2B o B2C, le fatture con questa posizione fiscale "
+"verranno prese in considerazione per la generazione dei resoconti Intrastat."

intrastat_base/models/__init__.py

@@ -0,0 +1,4 @@
+from . import product_template
+from . import res_company
+from . import account_fiscal_position
+from . import account_move

intrastat_base/models/account_fiscal_position.py

@@ -0,0 +1,51 @@
+# Copyright 2020-2022 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 AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    intrastat = fields.Selection(
+        "_intrastat_selection",
+        help="When set to B2B or B2C, the invoices with this fiscal position will "
+        "be taken into account for the generation of the intrastat reports.",
+    )
+
+    @api.model
+    def _intrastat_selection(self):
+        return [
+            ("b2b", _("B2B")),
+            ("b2c", _("B2C")),
+            ("no", _("No")),
+        ]
+
+    @api.constrains("intrastat", "vat_required")
+    def _check_intrastat(self):
+        for position in self:
+            if position.intrastat == "b2b" and not position.vat_required:
+                raise ValidationError(
+                    _(
+                        "The fiscal position '%s' has intrastat set to B2B, "
+                        "so the option 'VAT Required' must be enabled."
+                    )
+                    % position.display_name
+                )
+            elif position.intrastat == "b2c" and position.vat_required:
+                raise ValidationError(
+                    _(
+                        "The fiscal position '%s' has intrastat set to B2C, "
+                        "so the option 'VAT Required' mustn't be enabled."
+                    )
+                    % position.display_name
+                )
+
+    @api.onchange("intrastat", "vat_required")
+    def intrastat_change(self):
+        if self.intrastat == "b2b" and not self.vat_required:
+            self.vat_required = True
+        elif self.intrastat == "b2c" and self.vat_required:
+            self.vat_required = False

intrastat_base/models/account_move.py

@@ -0,0 +1,15 @@
+# Copyright 2020-2022 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.Selection(
+        related="fiscal_position_id.intrastat",
+        store=True,
+        string="Intrastat Fiscal Position",
+    )

intrastat_base/models/product_template.py

@@ -0,0 +1,35 @@
+# Copyright 2010-2022 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)s' which is "
+                        "configured with type '%(product_type)s'."
+                    )
+                    % {
+                        "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 2013-2022 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 = [
+                user.email for user in this.intrastat_remind_user_ids if 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"""
+        with tools.file_open(xsd_file, mode="rb") as f:
+            xsd_etree_obj = etree.parse(f)
+        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 = f"{e.__class__.__name__}\n\n{str(e)}"
+            raise UserError(usererror) from e
+        except Exception as e:
+            error = _("Unknown Error")
+            tb = "".join(format_exception(*exc_info()))
+            error += f"\n{tb}"
+            logger.warning(error)
+            raise UserError(error) from e

intrastat_base/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

intrastat_base/readme/CONTRIBUTORS.md

@@ -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.md

@@ -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.md

@@ -0,0 +1,6 @@
+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.md

@@ -0,0 +1,6 @@
+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 +1,459 @@
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+<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.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:7ea7f7b4a4bf87827db491ee111dfb108b983fc85c32d67ad555da2497416917
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/intrastat-extrastat/tree/18.0/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 image-reference" href="https://translation.odoo-community.org/projects/intrastat-extrastat-18-0/intrastat-extrastat-18-0-intrastat_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/intrastat-extrastat&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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="toc-entry-1">Installation</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#toc-entry-1">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="#toc-entry-2">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="#toc-entry-3">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 to smash 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:%2018.0%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="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>ACSONE SA/NV</li>
+<li>Akretion</li>
+<li>Noviat</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">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>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/luc-demeyer"><img alt="luc-demeyer" src="https://github.com/luc-demeyer.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/tree/18.0/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:
+    @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 +1,48 @@
+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"
+
+    def test_fiscal_position(self):
+        with self.assertRaises(ValidationError):
+            self.env["account.fiscal.position"].create(
+                {
+                    "name": "TestB2B",
+                    "vat_required": False,
+                    "intrastat": "b2b",
+                }
+            )
+        with self.assertRaises(ValidationError):
+            self.env["account.fiscal.position"].create(
+                {
+                    "name": "TestB2C",
+                    "vat_required": True,
+                    "intrastat": "b2c",
+                }
+            )

intrastat_base/views/account_fiscal_position.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2022 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="auto_apply" 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>
+    <record id="view_account_position_filter" model="ir.ui.view">
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_filter" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <filter
+                    name="intrastat"
+                    domain="[('intrastat', 'in', ('b2b', 'b2c'))]"
+                    string="Intrastat"
+                />
+                <separator />
+            </field>
+            <filter name="active" position="after">
+                <group name="groupby">
+                    <filter
+                        name="intrastat_groupby"
+                        string="Intrastat"
+                        context="{'group_by': 'intrastat'}"
+                    />
+                </group>
+            </filter>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/intrastat.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2011-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 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 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2010-2022 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="accounting" position="inside">
+                <group string="Intrastat" name="intrastat">
+                    <!-- If you need this field, inherit this view in a
+                         localisation module to set invisible="type != 'service'" -->
+                    <field name="is_accessory_cost" invisible="1" />
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/res_config_settings.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2013-2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  Copyright 2018-2022 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">
+            <block id="storno" position="after">
+                <block id="intrastat" title="Intrastat">
+                    <setting id="intrastat">
+                        <div class="content-group">
+                            <div class="row mt16">
+                                <label
+                                    for="intrastat_remind_user_ids"
+                                    class="col-lg-5 o_light_label"
+                                />
+                                <field
+                                    name="intrastat_remind_user_ids"
+                                    widget="many2many_tags"
+                                />
+                            </div>
+                        </div>
+                    </setting>
+                </block>
+            </block>
+        </field>
+    </record>
+</odoo>

intrastat_base/views/res_partner.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2010-2022 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>
+
+    <record id="view_partner_address_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_address_form" />
+        <field name="arch" type="xml">
+            <field name="country_id" position="attributes">
+                <attribute name="required">1</attribute>
+            </field>
+        </field>
+    </record>
+
+    <record id="res_partner_view_form_private" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.res_partner_view_form_private" />
+        <field name="arch" type="xml">
+            <field name="country_id" position="attributes">
+                <attribute name="required">1</attribute>
+            </field>
+        </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 2017-2022 Akretion France (http://www.akretion.com/)
+# Copyright 2018-2022 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
+    )