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@@ -17,22 +17,27 @@ DES | |
| :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
| :alt: License: AGPL-3 | ||
| .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github | ||
| :target: https://github.com/OCA/l10n-france/tree/16.0/l10n_fr_intrastat_service | ||
| :target: https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_intrastat_service | ||
| :alt: OCA/l10n-france | ||
| .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
| :target: https://translation.odoo-community.org/projects/l10n-france-16-0/l10n-france-16-0-l10n_fr_intrastat_service | ||
| :target: https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-l10n_fr_intrastat_service | ||
| :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/l10n-france&target_branch=16.0 | ||
| :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=17.0 | ||
| :alt: Try me on Runboat | ||
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| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
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| This module adds support for the **Déclaration Européenne des Services** (DES) for France. | ||
| This module adds support for the **Déclaration Européenne des Services** | ||
| (DES) for France. | ||
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| The DES declaration has been introduced on January 1st 2010 in France. All French companies must send this declaration each month to France's Customs administration if they sell services without VAT to other EU companies. | ||
| The DES declaration has been introduced on January 1st 2010 in France. | ||
| All French companies must send this declaration each month to France's | ||
| Customs administration if they sell services without VAT to other EU | ||
| companies. | ||
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| More information about the DES is available on this `official web page <https://www.douane.gouv.fr/service-en-ligne/declaration-europeenne-de-services-des>`_. | ||
| More information about the DES is available on this `official web | ||
| page <https://www.douane.gouv.fr/service-en-ligne/declaration-europeenne-de-services-des>`__. | ||
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| **Table of contents** | ||
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@@ -42,33 +47,39 @@ More information about the DES is available on this `official web page <https:// | |
| Usage | ||
| ===== | ||
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| To use this module, you need to go to the menu Invoicing > Reports > Intrastat > DES and create a new DES. Then, click on the button *Generate lines from invoices* to automatically generate the lines of DES. After checking the lines that have been automatically generated, click on the button *Attach XML file* to create the XML file corresponding to the DES. Eventually, connect to your account on `pro.douane <https://pro.douane.gouv.fr/>`_ and upload the XML file. | ||
| To use this module, you need to go to the menu Invoicing > Reports > | ||
| Intrastat > DES and create a new DES. Then, click on the button | ||
| *Generate lines from invoices* to automatically generate the lines of | ||
| DES. After checking the lines that have been automatically generated, | ||
| click on the button *Attach XML file* to create the XML file | ||
| corresponding to the DES. Eventually, connect to your account on | ||
| `pro.douane <https://pro.douane.gouv.fr/>`__ and upload the XML file. | ||
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| Bug Tracker | ||
| =========== | ||
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| Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_. | ||
| In case of trouble, please check there if your issue has already been reported. | ||
| If you spotted it first, help us to smash it by providing a detailed and welcomed | ||
| `feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_intrastat_service%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
| `feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_intrastat_service%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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| Do not contact contributors directly about support or help with technical issues. | ||
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| Credits | ||
| ======= | ||
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| Authors | ||
| ~~~~~~~ | ||
| ------- | ||
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| * Akretion | ||
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| Contributors | ||
| ~~~~~~~~~~~~ | ||
| ------------ | ||
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| * Alexis de Lattre <[email protected]> | ||
| - Alexis de Lattre <[email protected]> | ||
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| Maintainers | ||
| ~~~~~~~~~~~ | ||
| ----------- | ||
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| This module is maintained by the OCA. | ||
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@@ -88,6 +99,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: | |
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| |maintainer-alexis-via| | ||
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| This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/16.0/l10n_fr_intrastat_service>`_ project on GitHub. | ||
| This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_intrastat_service>`_ project on GitHub. | ||
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| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. | ||
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| [build-system] | ||
| requires = ["whool"] | ||
| build-backend = "whool.buildapi" |
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| - Alexis de Lattre \<<[email protected]>\> |
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| This module adds support for the **Déclaration Européenne des Services** | ||
| (DES) for France. | ||
|
|
||
| The DES declaration has been introduced on January 1st 2010 in France. | ||
| All French companies must send this declaration each month to France's | ||
| Customs administration if they sell services without VAT to other EU | ||
| companies. | ||
|
|
||
| More information about the DES is available on this [official web | ||
| page](https://www.douane.gouv.fr/service-en-ligne/declaration-europeenne-de-services-des). |
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|---|---|---|
| @@ -0,0 +1,7 @@ | ||
| To use this module, you need to go to the menu Invoicing \> Reports \> | ||
| Intrastat \> DES and create a new DES. Then, click on the button | ||
| *Generate lines from invoices* to automatically generate the lines of | ||
| DES. After checking the lines that have been automatically generated, | ||
| click on the button *Attach XML file* to create the XML file | ||
| corresponding to the DES. Eventually, connect to your account on | ||
| [pro.douane](https://pro.douane.gouv.fr/) and upload the XML file. |
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- | ||
| Copyright (C) 2024 Akretion France (http://www.akretion.com/) | ||
| @author: Alexis de Lattre <[email protected]> | ||
| License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
| --> | ||
| <odoo> | ||
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| <record id="xlsx_report" model="ir.actions.report"> | ||
| <field name="name">DES Excel</field> | ||
| <field name="model">l10n.fr.intrastat.service.declaration</field> | ||
| <field name="report_type">xlsx</field> | ||
| <field name="report_name">l10n_fr_intrastat_service.xlsx</field> | ||
| <field name="report_file">l10n_fr_intrastat_service.xlsx</field> | ||
| <field name="print_report_name">'DES-' + object.year_month</field> | ||
| </record> | ||
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| </odoo> |
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