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@@ -17,21 +17,21 @@ Intrastat Product Declaration for Spain | |
: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--spain-lightgray.png?logo=github | ||
:target: https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_intrastat_report | ||
:target: https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_intrastat_report | ||
:alt: OCA/l10n-spain | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_intrastat_report | ||
:target: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_intrastat_report | ||
: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-spain&target_branch=16.0 | ||
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=17.0 | ||
:alt: Try me on Runboat | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module implements the Spanish Intrastat reporting. | ||
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The report can be reviewed and corrected where needed before | ||
the creation of the csv file for the declaration. | ||
The report can be reviewed and corrected where needed before the | ||
creation of the csv file for the declaration. | ||
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**Table of contents** | ||
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@@ -41,138 +41,154 @@ the creation of the csv file for the declaration. | |
Installation | ||
============ | ||
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WARNING: This module conflicts with the Intrastat modules from the official | ||
enterprise addons. If you have already installed these modules, you should | ||
uninstall them before installing this module. | ||
WARNING: This module conflicts with the Intrastat modules from the | ||
official enterprise addons. If you have already installed these modules, | ||
you should uninstall them before installing this module. | ||
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You need to add HS product codes for your company through the installation | ||
wizard. It's automatically launched if installing the module from the UI. | ||
You need to add HS product codes for your company through the | ||
installation wizard. It's automatically launched if installing the | ||
module from the UI. | ||
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If any other installation method is used, you can go to | ||
*Settings > Technical > Actions > Configuration Wizards* on developer mode, | ||
and launch there the wizard called "Import Spanish Product HS Codes" | ||
If any other installation method is used, you can go to *Settings > | ||
Technical > Actions > Configuration Wizards* on developer mode, and | ||
launch there the wizard called "Import Spanish Product HS Codes" | ||
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The included codes are for 2023. Please check possible updates for this codes in: | ||
The included codes are for 2023. Please check possible updates for this | ||
codes in: | ||
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https://sede.agenciatributaria.gob.es/Sede/estadisticas/estadisticas-comercio-exterior/nomenclatura-combinada-ano.html | ||
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This wizard also sets a sane default Intrastat transaction type for each kind | ||
of invoice at company level, but it can be changed later. | ||
This wizard also sets a sane default Intrastat transaction type for each | ||
kind of invoice at company level, but it can be changed later. | ||
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Configuration | ||
============= | ||
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This module adds the following configuration parameters: | ||
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* Company | ||
- Company | ||
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- Arrivals : Exempt, Standard or Extended | ||
- Dispatches : Exempt, Standard or Extended | ||
- Default Intrastat Transaction | ||
- Default Intrastat Transport Mode (Extended Declaration) | ||
- Default Intrastat Incoterm (Extended Declaration) | ||
- Arrivals : Exempt, Standard or Extended | ||
- Dispatches : Exempt, Standard or Extended | ||
- Default Intrastat Transaction | ||
- Default Intrastat Transport Mode (Extended Declaration) | ||
- Default Intrastat Incoterm (Extended Declaration) | ||
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* Warehouse | ||
- Warehouse | ||
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- Intrastat State to cope with warehouses in different states | ||
- Intrastat State to cope with warehouses in different states | ||
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The configuration of the Intrastat State on a Warehouse, requires a login | ||
belonging to the "Spanish Intrastat Product Declaration" security group. | ||
The configuration of the Intrastat State on a Warehouse, requires | ||
a login belonging to the "Spanish Intrastat Product Declaration" | ||
security group. | ||
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* Intrastat Codes, Supplementary Units, Transaction Types, Transport Modes, States | ||
- Intrastat Codes, Supplementary Units, Transaction Types, Transport | ||
Modes, States | ||
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Cf. menu *Invoicing / Configuration / Miscellaneous / Intrastat Configuration* | ||
Cf. menu *Invoicing / Configuration / Miscellaneous / Intrastat | ||
Configuration* | ||
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* Product | ||
- Product | ||
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You can define a default Intrastat Code on the Product or the Product Category. | ||
You can define a default Intrastat Code on the Product or the Product | ||
Category. | ||
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Usage | ||
===== | ||
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#. Go to *Invocing > Reporting > Intrastat > Spanish Intrastat Product Declaration*. | ||
#. Create a new record. | ||
#. Select or input following data: | ||
1. Go to *Invocing > Reporting > Intrastat > Spanish Intrastat Product | ||
Declaration*. | ||
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* Year | ||
* Month | ||
* Type: for selecting if arrivals or dispatches. | ||
* Reporting level: standard or extended. | ||
* Action: | ||
2. Create a new record. | ||
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* if "Nihil", no recomputation is possible and the report is considered empty. | ||
* if "Replace", everything is recomputed. | ||
* if "Append", only new lines are added. | ||
#. Click on "Generate Lines from invoices" for populating transaction lines. | ||
3. Select or input following data: | ||
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- Year | ||
- Month | ||
- Type: for selecting if arrivals or dispatches. | ||
- Reporting level: standard or extended. | ||
- Action: | ||
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- if "Nihil", no recomputation is possible and the report is | ||
considered empty. | ||
- if "Replace", everything is recomputed. | ||
- if "Append", only new lines are added. | ||
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4. Click on "Generate Lines from invoices" for populating transaction | ||
lines. | ||
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You can review them on "Transactions" page of the report. | ||
#. Click on "Generate Declaration Lines" for populating the lines that summarize | ||
transactions and will be the source for the exports. | ||
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5. Click on "Generate Declaration Lines" for populating the lines that | ||
summarize transactions and will be the source for the exports. | ||
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You can review them on "Declaration Lines" page. | ||
#. Click on "Generate CSV Declaration Line" for getting the CSV for declaring | ||
the report in AEAT. | ||
#. Click on "Excel Export" for having the information in a spreadsheet. | ||
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6. Click on "Generate CSV Declaration Line" for getting the CSV for | ||
declaring the report in AEAT. | ||
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7. Click on "Excel Export" for having the information in a spreadsheet. | ||
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Known issues / Roadmap | ||
====================== | ||
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- The current version of the Intrastat reporting module is only based on invoices. | ||
Since associated stock moves are not taken into consideration, it is possible that manual | ||
corrections are required, e.g. | ||
- The current version of the Intrastat reporting module is only based | ||
on invoices. Since associated stock moves are not taken into | ||
consideration, it is possible that manual corrections are required, | ||
e.g. | ||
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- Product movements without invoices are not included in the current version | ||
of this module and must be added manually to the report lines | ||
before generating the declaration. | ||
- Product movements without invoices are not included in the current | ||
version of this module and must be added manually to the report | ||
lines before generating the declaration. | ||
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- The current version of the Intrastat reporting module does not perform a | ||
cross-check with the VAT declaration. | ||
- Add tests. | ||
- The current version of the Intrastat reporting module does not | ||
perform a cross-check with the VAT declaration. | ||
- Add tests. | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/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-spain/issues/new?body=module:%20l10n_es_intrastat_report%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_intrastat_report%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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* FactorLibre | ||
* Noviat | ||
* Tecnativa | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
------------ | ||
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* Ismael Calvo, FactorLibre <[email protected]> | ||
* Luc De Meyer, Noviat <[email protected]> | ||
* Daniel Duque <[email protected]> | ||
* `Tecnativa <https://www.tecnativa.com>`__: | ||
- Ismael Calvo, FactorLibre <[email protected]> | ||
- Luc De Meyer, Noviat <[email protected]> | ||
- Daniel Duque <[email protected]> | ||
- `Tecnativa <https://www.tecnativa.com>`__: | ||
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* Manuel Calero | ||
* Pedro M. Baeza | ||
* João Marques | ||
* Víctor Martínez | ||
- Manuel Calero | ||
- Pedro M. Baeza | ||
- João Marques | ||
- Víctor Martínez | ||
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* `Sygel <https://www.sygel.es>`__: | ||
- `Sygel <https://www.sygel.es>`__: | ||
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* Harald Panten | ||
* Valentin Vinagre | ||
- Harald Panten | ||
- Valentin Vinagre | ||
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* `GreenIce <https://www.greenice.com>`__: | ||
- `GreenIce <https://www.greenice.com>`__: | ||
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* Fernando La Chica | ||
- Fernando La Chica | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
----------- | ||
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This module is maintained by the OCA. | ||
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|
@@ -184,6 +200,6 @@ 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. | ||
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This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_intrastat_report>`_ project on GitHub. | ||
This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/17.0/l10n_es_intrastat_report>`_ 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" |
20 changes: 12 additions & 8 deletions
20
..._es_intrastat_report/readme/CONFIGURE.rst → l10n_es_intrastat_report/readme/CONFIGURE.md
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@@ -1,24 +1,28 @@ | ||
This module adds the following configuration parameters: | ||
|
||
* Company | ||
- Company | ||
|
||
- Arrivals : Exempt, Standard or Extended | ||
- Dispatches : Exempt, Standard or Extended | ||
- Default Intrastat Transaction | ||
- Default Intrastat Transport Mode (Extended Declaration) | ||
- Default Intrastat Incoterm (Extended Declaration) | ||
|
||
* Warehouse | ||
- Warehouse | ||
|
||
- Intrastat State to cope with warehouses in different states | ||
|
||
The configuration of the Intrastat State on a Warehouse, requires a login | ||
belonging to the "Spanish Intrastat Product Declaration" security group. | ||
The configuration of the Intrastat State on a Warehouse, requires a | ||
login belonging to the "Spanish Intrastat Product Declaration" | ||
security group. | ||
|
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* Intrastat Codes, Supplementary Units, Transaction Types, Transport Modes, States | ||
- Intrastat Codes, Supplementary Units, Transaction Types, Transport | ||
Modes, States | ||
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Cf. menu *Invoicing / Configuration / Miscellaneous / Intrastat Configuration* | ||
Cf. menu *Invoicing / Configuration / Miscellaneous / Intrastat | ||
Configuration* | ||
|
||
* Product | ||
- Product | ||
|
||
You can define a default Intrastat Code on the Product or the Product Category. | ||
You can define a default Intrastat Code on the Product or the Product | ||
Category. |
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---|---|---|
@@ -0,0 +1,13 @@ | ||
- Ismael Calvo, FactorLibre \<<[email protected]>\> | ||
- Luc De Meyer, Noviat \<<[email protected]>\> | ||
- Daniel Duque \<<[email protected]>\> | ||
- [Tecnativa](https://www.tecnativa.com): | ||
- Manuel Calero | ||
- Pedro M. Baeza | ||
- João Marques | ||
- Víctor Martínez | ||
- [Sygel](https://www.sygel.es): | ||
- Harald Panten | ||
- Valentin Vinagre | ||
- [GreenIce](https://www.greenice.com): | ||
- Fernando La Chica |
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