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========================
Intrastat Reporting Base
========================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:28aa058f14d9b8414cad83bafa1c8d416330287450167531b2787c4d47348560
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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/17.0/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-17-0/intrastat-extrastat-17-0-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=17.0
: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:%2017.0%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/17.0/intrastat_base>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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from . import models
from . import wizards

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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": "17.0.1.0.0",
"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,
}

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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="detailed_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>

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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.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_account_position_filter
#: model_terms:ir.ui.view,arch_db:intrastat_base.view_account_position_template_search
#: 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
#: model:ir.model,name:intrastat_base.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla de Posición Fiscal"
#. 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_fiscal_position_template__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."

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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 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.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_account_position_filter
#: model_terms:ir.ui.view,arch_db:intrastat_base.view_account_position_template_search
#: 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
#: model:ir.model,name:intrastat_base.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Modèle de position fiscale"
#. 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_fiscal_position_template__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."
#, 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."

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intrastat_base/i18n/intrastat_base.pot Normal file
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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"
"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.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_account_position_filter
#: model_terms:ir.ui.view,arch_db:intrastat_base.view_account_position_template_search
#: 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
#: model:ir.model,name:intrastat_base.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
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_fiscal_position_template__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 ""

4
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from . import product_template
from . import res_company
from . import account_fiscal_position
from . import account_move

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intrastat_base/models/account_fiscal_position.py Normal file
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# 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

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# 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",
)

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intrastat_base/models/product_template.py Normal file
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# 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
),
}
)

71
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# 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"""
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 = 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 += "\n%s" % tb
logger.warning(error)
raise UserError(error) from e

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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

5
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- 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>\>

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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.

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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.

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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.

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<?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: https://docutils.sourceforge.io/" />
<title>Intrastat Reporting Base</title>
<style type="text/css">
/*
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:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
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Default cascading style sheet for the HTML output of Docutils.
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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. !!
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<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/17.0/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-17-0/intrastat-extrastat-17-0-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=17.0"><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:%2017.0%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/17.0/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>

2
intrastat_base/tests/__init__.py Normal file
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from . import common
from . import test_all

16
intrastat_base/tests/common.py Normal file
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# 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")

10
intrastat_base/tests/models.py Normal file
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# 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"

48
intrastat_base/tests/test_all.py Normal file
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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.detailed_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",
}
)

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intrastat_base/views/account_fiscal_position.xml Normal file
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<?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>

21
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<?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>

22
intrastat_base/views/product_template.xml Normal file
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<?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>

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intrastat_base/views/res_config_settings.xml Normal file
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<?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>

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<?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>
</odoo>

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from . import res_config_settings

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intrastat_base/wizards/res_config_settings.py Normal file
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# 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
)