forked from OCA/l10n-spain
-
Notifications
You must be signed in to change notification settings - Fork 4
Expand file tree
/
Copy pathindex.html
More file actions
545 lines (459 loc) · 17.6 KB
/
index.html
File metadata and controls
545 lines (459 loc) · 17.6 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
<!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 Product Declaration for Spain</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
/* used to remove borders from tables and images */
.borderless, table.borderless td, table.borderless th {
border: 0 }
table.borderless td, table.borderless th {
/* Override padding for "table.docutils td" with "! important".
The right padding separates the table cells. */
padding: 0 0.5em 0 0 ! important }
.first {
/* Override more specific margin styles with "! important". */
margin-top: 0 ! important }
.last, .with-subtitle {
margin-bottom: 0 ! important }
.hidden {
display: none }
.subscript {
vertical-align: sub;
font-size: smaller }
.superscript {
vertical-align: super;
font-size: smaller }
a.toc-backref {
text-decoration: none ;
color: black }
blockquote.epigraph {
margin: 2em 5em ; }
dl.docutils dd {
margin-bottom: 0.5em }
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
overflow: hidden;
}
/* Uncomment (and remove this text!) to get bold-faced definition list terms
dl.docutils dt {
font-weight: bold }
*/
div.abstract {
margin: 2em 5em }
div.abstract p.topic-title {
font-weight: bold ;
text-align: center }
div.admonition, div.attention, div.caution, div.danger, div.error,
div.hint, div.important, div.note, div.tip, div.warning {
margin: 2em ;
border: medium outset ;
padding: 1em }
div.admonition p.admonition-title, div.hint p.admonition-title,
div.important p.admonition-title, div.note p.admonition-title,
div.tip p.admonition-title {
font-weight: bold ;
font-family: sans-serif }
div.attention p.admonition-title, div.caution p.admonition-title,
div.danger p.admonition-title, div.error p.admonition-title,
div.warning p.admonition-title, .code .error {
color: red ;
font-weight: bold ;
font-family: sans-serif }
/* Uncomment (and remove this text!) to get reduced vertical space in
compound paragraphs.
div.compound .compound-first, div.compound .compound-middle {
margin-bottom: 0.5em }
div.compound .compound-last, div.compound .compound-middle {
margin-top: 0.5em }
*/
div.dedication {
margin: 2em 5em ;
text-align: center ;
font-style: italic }
div.dedication p.topic-title {
font-weight: bold ;
font-style: normal }
div.figure {
margin-left: 2em ;
margin-right: 2em }
div.footer, div.header {
clear: both;
font-size: smaller }
div.line-block {
display: block ;
margin-top: 1em ;
margin-bottom: 1em }
div.line-block div.line-block {
margin-top: 0 ;
margin-bottom: 0 ;
margin-left: 1.5em }
div.sidebar {
margin: 0 0 0.5em 1em ;
border: medium outset ;
padding: 1em ;
background-color: #ffffee ;
width: 40% ;
float: right ;
clear: right }
div.sidebar p.rubric {
font-family: sans-serif ;
font-size: medium }
div.system-messages {
margin: 5em }
div.system-messages h1 {
color: red }
div.system-message {
border: medium outset ;
padding: 1em }
div.system-message p.system-message-title {
color: red ;
font-weight: bold }
div.topic {
margin: 2em }
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
margin-top: 0.4em }
h1.title {
text-align: center }
h2.subtitle {
text-align: center }
hr.docutils {
width: 75% }
img.align-left, .figure.align-left, object.align-left, table.align-left {
clear: left ;
float: left ;
margin-right: 1em }
img.align-right, .figure.align-right, object.align-right, table.align-right {
clear: right ;
float: right ;
margin-left: 1em }
img.align-center, .figure.align-center, object.align-center {
display: block;
margin-left: auto;
margin-right: auto;
}
table.align-center {
margin-left: auto;
margin-right: auto;
}
.align-left {
text-align: left }
.align-center {
clear: both ;
text-align: center }
.align-right {
text-align: right }
/* reset inner alignment in figures */
div.align-right {
text-align: inherit }
/* div.align-center * { */
/* text-align: left } */
.align-top {
vertical-align: top }
.align-middle {
vertical-align: middle }
.align-bottom {
vertical-align: bottom }
ol.simple, ul.simple {
margin-bottom: 1em }
ol.arabic {
list-style: decimal }
ol.loweralpha {
list-style: lower-alpha }
ol.upperalpha {
list-style: upper-alpha }
ol.lowerroman {
list-style: lower-roman }
ol.upperroman {
list-style: upper-roman }
p.attribution {
text-align: right ;
margin-left: 50% }
p.caption {
font-style: italic }
p.credits {
font-style: italic ;
font-size: smaller }
p.label {
white-space: nowrap }
p.rubric {
font-weight: bold ;
font-size: larger ;
color: maroon ;
text-align: center }
p.sidebar-title {
font-family: sans-serif ;
font-weight: bold ;
font-size: larger }
p.sidebar-subtitle {
font-family: sans-serif ;
font-weight: bold }
p.topic-title {
font-weight: bold }
pre.address {
margin-bottom: 0 ;
margin-top: 0 ;
font: inherit }
pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: gray; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
pre.code .literal.string, code .literal.string { color: #0C5404 }
pre.code .name.builtin, code .name.builtin { color: #352B84 }
pre.code .deleted, code .deleted { background-color: #DEB0A1}
pre.code .inserted, code .inserted { background-color: #A3D289}
span.classifier {
font-family: sans-serif ;
font-style: oblique }
span.classifier-delimiter {
font-family: sans-serif ;
font-weight: bold }
span.interpreted {
font-family: sans-serif }
span.option {
white-space: nowrap }
span.pre {
white-space: pre }
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
/* font-size relative to parent (h1..h6 element) */
font-size: 80% }
table.citation {
border-left: solid 1px gray;
margin-left: 1px }
table.docinfo {
margin: 2em 4em }
table.docutils {
margin-top: 0.5em ;
margin-bottom: 0.5em }
table.footnote {
border-left: solid 1px black;
margin-left: 1px }
table.docutils td, table.docutils th,
table.docinfo td, table.docinfo th {
padding-left: 0.5em ;
padding-right: 0.5em ;
vertical-align: top }
table.docutils th.field-name, table.docinfo th.docinfo-name {
font-weight: bold ;
text-align: left ;
white-space: nowrap ;
padding-left: 0 }
/* "booktabs" style (no vertical lines) */
table.docutils.booktabs {
border: 0px;
border-top: 2px solid;
border-bottom: 2px solid;
border-collapse: collapse;
}
table.docutils.booktabs * {
border: 0px;
}
table.docutils.booktabs th {
border-bottom: thin solid;
text-align: left;
}
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
font-size: 100% }
ul.auto-toc {
list-style-type: none }
</style>
</head>
<body>
<div class="document" id="intrastat-product-declaration-for-spain">
<h1 class="title">Intrastat Product Declaration for Spain</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:a0636163612bc0c68320d49cb337c2398d1cb2f0e47e287cf2e375d0d63a52ef
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<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/l10n-spain/tree/16.0/l10n_es_intrastat_report"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_intrastat_report"><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/l10n-spain&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module implements the Spanish Intrastat reporting.</p>
<p>The report can be reviewed and corrected where needed before
the creation of the csv file for the declaration.</p>
<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="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-9">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: 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.</p>
<p>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.</p>
<p>If any other installation method is used, you can go to
<em>Settings > Technical > Actions > Configuration Wizards</em> on developer mode,
and launch there the wizard called “Import Spanish Product HS Codes”</p>
<p>The included codes are for 2023. Please check possible updates for this codes in:</p>
<p><a class="reference external" href="https://sede.agenciatributaria.gob.es/Sede/estadisticas/estadisticas-comercio-exterior/nomenclatura-combinada-ano.html">https://sede.agenciatributaria.gob.es/Sede/estadisticas/estadisticas-comercio-exterior/nomenclatura-combinada-ano.html</a></p>
<p>This wizard also sets a sane default Intrastat transaction type for each kind
of invoice at company level, but it can be changed later.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<p>This module adds the following configuration parameters:</p>
<ul>
<li><p class="first">Company</p>
<ul class="simple">
<li>Arrivals : Exempt, Standard or Extended</li>
<li>Dispatches : Exempt, Standard or Extended</li>
<li>Default Intrastat Transaction</li>
<li>Default Intrastat Transport Mode (Extended Declaration)</li>
<li>Default Intrastat Incoterm (Extended Declaration)</li>
</ul>
</li>
<li><p class="first">Warehouse</p>
<ul>
<li><p class="first">Intrastat State to cope with warehouses in different states</p>
<p>The configuration of the Intrastat State on a Warehouse, requires a login
belonging to the “Spanish Intrastat Product Declaration” security group.</p>
</li>
</ul>
</li>
<li><p class="first">Intrastat Codes, Supplementary Units, Transaction Types, Transport Modes, States</p>
<p>Cf. menu <em>Invoicing / Configuration / Miscellaneous / Intrastat Configuration</em></p>
</li>
<li><p class="first">Product</p>
<p>You can define a default Intrastat Code on the Product or the Product Category.</p>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<ol class="arabic">
<li><p class="first">Go to <em>Invocing > Reporting > Intrastat > Spanish Intrastat Product Declaration</em>.</p>
</li>
<li><p class="first">Create a new record.</p>
</li>
<li><p class="first">Select or input following data:</p>
<ul class="simple">
<li>Year</li>
<li>Month</li>
<li>Type: for selecting if arrivals or dispatches.</li>
<li>Reporting level: standard or extended.</li>
<li>Action:<ul>
<li>if “Nihil”, no recomputation is possible and the report is considered empty.</li>
<li>if “Replace”, everything is recomputed.</li>
<li>if “Append”, only new lines are added.</li>
</ul>
</li>
</ul>
</li>
<li><p class="first">Click on “Generate Lines from invoices” for populating transaction lines.</p>
<p>You can review them on “Transactions” page of the report.</p>
</li>
<li><p class="first">Click on “Generate Declaration Lines” for populating the lines that summarize
transactions and will be the source for the exports.</p>
<p>You can review them on “Declaration Lines” page.</p>
</li>
<li><p class="first">Click on “Generate CSV Declaration Line” for getting the CSV for declaring
the report in AEAT.</p>
</li>
<li><p class="first">Click on “Excel Export” for having the information in a spreadsheet.</p>
</li>
</ol>
</div>
<div class="section" id="known-issues-roadmap">
<h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
<ul class="simple">
<li>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.<ul>
<li>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.</li>
</ul>
</li>
<li>The current version of the Intrastat reporting module does not perform a
cross-check with the VAT declaration.</li>
<li>Add tests.</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-spain/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/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</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-6">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
<ul class="simple">
<li>FactorLibre</li>
<li>Noviat</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
<ul class="simple">
<li>Ismael Calvo, FactorLibre <<a class="reference external" href="mailto:ismael.calvo@factorlibre.com">ismael.calvo@factorlibre.com</a>></li>
<li>Luc De Meyer, Noviat <<a class="reference external" href="mailto:info@noviat.com">info@noviat.com</a>></li>
<li>Daniel Duque <<a class="reference external" href="mailto:daniel.duque@factorlibre.com">daniel.duque@factorlibre.com</a>></li>
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Manuel Calero</li>
<li>Pedro M. Baeza</li>
<li>João Marques</li>
<li>Víctor Martínez</li>
<li>Juan Carlos Oñate</li>
</ul>
</li>
<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
<li>Harald Panten</li>
<li>Valentin Vinagre</li>
</ul>
</li>
<li><a class="reference external" href="https://www.greenice.com">GreenIce</a>:<ul>
<li>Fernando La Chica</li>
</ul>
</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-9">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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_intrastat_report">OCA/l10n-spain</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>