DES

l10n_fr_intrastat_service · OCA/l10n-france

    Repository
    OCA/l10n-france · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Localisation/Report Intrastat
    Folder size
    0.46 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-france
    Last tracking update
    2026-08-07 09:06:34
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Alexis de Lattre, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/intrastat-extrastat:
    - intrastat_base
    OCA/reporting-engine:
    - report_xlsx_helper
    - report_xlsx
    odoo/odoo:
    - base_vat
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    python-stdnum, xlrd, xlsxwriter
    System dependencies
    None
    Required by
    None
    Description
    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).

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    l10n_fr_intrastat_service_declaration_form fr.intrastat.service.declaration.form l10n.fr.intrastat.service.declaration form New
    l10n_fr_intrastat_service_declaration_graph fr.intrastat.service.declaration.graph l10n.fr.intrastat.service.declaration graph New
    l10n_fr_intrastat_service_declaration_line_form fr.intrastat.service.declaration.line.form l10n.fr.intrastat.service.declaration.line form New
    l10n_fr_intrastat_service_declaration_line_tree fr.intrastat.service.declaration.line.tree l10n.fr.intrastat.service.declaration.line list New
    l10n_fr_intrastat_service_declaration_pivot fr.intrastat.service.declaration.pivot l10n.fr.intrastat.service.declaration pivot New
    l10n_fr_intrastat_service_declaration_search fr.intrastat.service.declaration.search l10n.fr.intrastat.service.declaration search New
    l10n_fr_intrastat_service_declaration_tree fr.intrastat.service.declaration.list l10n.fr.intrastat.service.declaration list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (12)
    • attachment_datas Binary
      related='attachment_id.datas' string='XML Export'
    • attachment_id Many2one → ir.attachment
      args: 'ir.attachment'
    • attachment_name Char
      related='attachment_id.name' string='XML Filename'
    • company_id Many2one → res.company
      default=<expr> ondelete='cascade' required=True string='Company' args: 'res.company'
    • currency_id Many2one
      related='company_id.currency_id' store=True string='Company Currency'
    • declaration_line_ids One2many → l10n.fr.intrastat.service.declaration.line
      copy=False string='DES Lines' args: 'l10n.fr.intrastat.service.declaration.line', 'parent_id'
    • end_date Date
      compute='_compute_dates' store=True
    • num_decl_lines Integer
      compute='_compute_numbers' store=True string='Number of Lines' tracking=True
    • start_date Date
      default=<expr> required=True
    • state Selection
      copy=False default='draft' readonly=True tracking=True args: [('draft', 'Draft'), ('done', 'Done')]
    • total_amount Monetary
      compute='_compute_numbers' currency_field='currency_id' store=True tracking=True
    • year_month Char
      compute='_compute_dates' store=True string='Period' tracking=True
    Public methods (4)
    • back2draft(self)
    • done(self)
    • generate_service_lines(self)
    • start_date_change(self)
      @api.onchange('start_date')

    New fields (10)
    • amount_company_currency Integer
      help='Amount in company currency to write in the declaration. Amount in company currency = amount in invoice currency converted to company currency with the rate of the invoice date and rounded at 0 digits' required=True string='Amount'
    • amount_invoice_currency Monetary
      currency_field='invoice_currency_id' help='Invoiced amount in the invoice currency' readonly=True string='Invoiced Amount'
    • company_currency_id Many2one → res.currency
      related='company_id.currency_id' store=True string='Company Currency' args: 'res.currency'
    • company_id Many2one → res.company
      related='parent_id.company_id' store=True args: 'res.company'
    • invoice_currency_id Many2one → res.currency
      readonly=True args: 'res.currency', 'Invoice Currency'
    • invoice_date Date
      related='move_id.invoice_date' store=True string='Invoice Date'
    • move_id Many2one → account.move
      ondelete='restrict' readonly=True string='Invoice' args: 'account.move'
    • parent_id Many2one → l10n.fr.intrastat.service.declaration
      index=True ondelete='cascade' string='DES' args: 'l10n.fr.intrastat.service.declaration'
    • partner_id Many2one → res.partner
      domain=[('parent_id', '=', False)] ondelete='restrict' string='Customer' args: 'res.partner'
    • partner_vat Char
      compute='_compute_partner_vat' precompute=True readonly=False required=True store=True string='Customer VAT'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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