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[BOT] post-merge updates
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2 changes: 1 addition & 1 deletion README.md
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[l10n_fr_chorus_facturx](l10n_fr_chorus_facturx/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Chorus-compliant Factur-X invoices
[l10n_fr_chorus_sale](l10n_fr_chorus_sale/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Set public market on sale orders
[l10n_fr_cog](l10n_fr_cog/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add Code Officiel Géographique (COG) on countries
[l10n_fr_das2](l10n_fr_das2/) | 14.0.2.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | DAS2 (France)
[l10n_fr_das2](l10n_fr_das2/) | 14.0.3.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | DAS2 (France)
[l10n_fr_department](l10n_fr_department/) | 14.0.1.0.2 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Populate Database with French Departments (Départements)
[l10n_fr_department_delivery](l10n_fr_department_delivery/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Use French Departments in delivery costs
[l10n_fr_department_oversea](l10n_fr_department_oversea/) | 14.0.1.0.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Populate Database with overseas French Departments (Départements d'outre-mer)
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13 changes: 12 additions & 1 deletion l10n_fr_das2/README.rst
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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.. contents::
:local:

Installation
============

This module requires the Python lib `pyfrdas2 <https://pypi.org/project/pyfrdas2/>`_. As this lib contains the PGP encryption keys of the DGFiP used to encrypt the declaration file and as these keys are changed every year, check that the lib is up-to-date before using the module for a new year.

To install this lib, run:

.. code::
pip3 install --upgrade pyfrdas2
Configuration
=============

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2 changes: 1 addition & 1 deletion l10n_fr_das2/__manifest__.py
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{
"name": "DAS2",
"version": "14.0.2.1.0",
"version": "14.0.3.0.0",
"category": "Invoicing Management",
"license": "AGPL-3",
"summary": "DAS2 (France)",
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40 changes: 24 additions & 16 deletions l10n_fr_das2/static/description/index.html
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<?xml version="1.0" encoding="utf-8"?>
<!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>
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<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-france/tree/14.0/l10n_fr_das2"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_das2"><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-france&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds support for <cite>DAS2 &lt;https://www.impots.gouv.fr/portail/formulaire/das2/etat-des-honoraires-vacations-commissions-courtages-ristournes-et-jetons&gt;_</cite>, which is an annual fiscal declaration also called <em>Déclaration d’honoraires</em>. It will allow you to auto-generate the lines of DAS2 from the accounting entries, check the result, manually update lines if needed and eventually generate a declaration file. Then send the declaration file to the French tax office via your professional account on <em>impots.gouv.fr</em></p>
<p>The specifications of the file are available on <a class="reference external" href="https://www.impots.gouv.fr/les-cahiers-des-charges-tdbilateral">this page</a>.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
<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="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">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>This module requires the Python lib <a class="reference external" href="https://pypi.org/project/pyfrdas2/">pyfrdas2</a>. As this lib contains the PGP encryption keys of the DGFiP used to encrypt the declaration file and as these keys are changed every year, check that the lib is up-to-date before using the module for a new year.</p>
<p>To install this lib, run:</p>
<pre class="code literal-block">
pip3 install --upgrade pyfrdas2
</pre>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<p>On the supplier form view, in the <em>Accounting</em> tab, you will see a section <em>DAS2</em>. For the suppliers that must be declared in DAS2, you must set:</p>
<ul class="simple">
<li>the DAS2 Type,</li>
Expand All @@ -404,37 +412,37 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<p>Otherwise, Odoo will use DGFiP’s <strong>production</strong> PGP key.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<p>Go to the menu <em>Accounting &gt; Reports &gt; French Statements &gt; DAS2</em> and create a new DAS2 report.</p>
<p>Then click on the button <em>Generate Lines</em>. Check and edit the generated lines. You can get the details of the computation performed by Odoo in the <em>Note</em> fields of each line.</p>
<p>You may have a yellow warning banner that warn you about suppliers that have expenses recorded in accounts such as 622100 Commissions et courtages sur achats, 622200 Commissions et courtages sur ventes, 622600 Honoraires, 622800 Rémunérations d’intermédiaires divers, 653000 Jetons de présence, 651600 Droits d’auteur et de reproduction that are not configured for DAS2.</p>
<p>Once your declaration is OK, click on the button <em>Done</em>: it will generate the DAS2 file and set the declaration to <em>Done</em> state (all the fields become readonly).</p>
<p>To send the file to the French tax office, go to your professional account on <a class="reference external" href="https://www.impots.gouv.fr/">impots.gouv.fr</a>, go to the menu <strong>Déclarer &gt; Tiers déclarant</strong> and then click on the button <strong>Déposer un fichier</strong>. Select <strong>Salaires et/ou honoraires</strong> and follow the instructions.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-france/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-france/issues/new?body=module:%20l10n_fr_das2%0Aversion:%2014.0%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-4">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">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
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