Package: odoo14-addon-intrastat-product
This module contains common objects and fields for the Intrastat Product reporting.It should be used in combination with country-specific Intrastat Product reporting modules
such as:l10n_fr_intrastat_product:
the module for theDéclaration d’Echange de Biens(DEB) for Francel10n_be_intrastat_product:
the module for the Intrastat Product Declaration for BelgiumThese country-specific modules can be found in the OCA localization for those countries.Table of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationThis module is NOT compatible with theaccount_intrastatmodule from Odoo Enterprise.ConfigurationBy default the intrastat declaration is generated based upon the product record master data.
Hence unexpected results may occur in case this master data is not accurate,
e.g. wrong or missing weight, country of origin, …This can be corrected by changing the appropriate fields when analysing the intrastat declaration
but this can be challenging in case of large transaction volumes and especially in the specific use
case where the product weight cannot be encoded correctly on the product records (e.g. products with variable weight).It is possible to allow encoding the intrastat transaction details on the purchase/sale invoice
via the “intrastat_product.group_invoice_intrastat_transaction_detail” usability group.UsageThis module is used in combination with the country-specific
localization module(s).Coding guidelines for localization module:We recommend to start by copying an existing module, e.g. l10n_be_intrastat_product
and adapt the code for the specific needs of your country.Declaration ObjectCreate a new class as follows:classL10nCcIntrastatProductDeclaration(models.Model):_name='l10n.cc.intrastat.product.declaration'_description="Intrastat Product Declaration for YourCountry"_inherit=['intrastat.product.declaration','mail.thread']whereby cc = your country codeComputation & Declaration LinesCreate also new objects inheriting from the Computation and Declaration Line Objects
so that you can add methods or customise the methods from the base modules (make a PR when
the customization or new method is required for multiple countries).Adapt also the parent_id fields of the newly created objects
(cf. l10n_be_intrastat_product as example).XML Files: Menu, Action, ViewsCf. l10n_be_istrastat_product as example, replace “be” by your Country Code.Other functionality added by this module:Compute the Intrastat Lines in an invoice.
For this, your user needs to be in the “Technical / Invoice Intrastat Transaction Details” group.
Go to the “Intrastat transaction details” tab and pressComputeKnown issues / RoadmapThe declaration is based upon the invoices of the corresponding tax declaration period.An option to generate the intrastat declaration based upon the dates of the physical movements of goods is currently not available.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsACSONE SA/NVbrain-tec AGAkretionNoviatContributorsAlexis de Lattre, Akretion <alexis.delattre@akretion.com>Luc De Meyer, Noviat <info@noviat.com>Denis Roussel <denis.roussel@acsone.eu>Tecnativa <www.tecnativa.com>:João MarquesVíctor MartínezMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/intrastat-extrastatproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.