====
DAS2
====
..
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:target: https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_das2
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This module adds support for
``DAS2 <https://www.impots.gouv.fr/portail/formulaire/das2/etat-des-honoraires-vacations-commissions-courtages-ristournes-et-jetons>``\ \_\_\_\_\_,
which is an annual fiscal declaration also called *Déclaration
d'honoraires*. 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 *impots.gouv.fr*
The specifications of the file are available on `this
page <https://www.impots.gouv.fr/les-cahiers-des-charges-tdbilateral>`__.
**Table of contents**
.. 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:
::
pip3 install --upgrade pyfrdas2
Configuration
=============
On the supplier form view, in the *Accounting* tab, you will see a
section *DAS2*. For the suppliers that must be declared in DAS2, you
must set:
- the DAS2 Type,
- the job for the DAS2 declaration,
- their SIRET number (for French suppliers only),
- their full address (street, zip code, city and country).
On the company configuration form, the APE code, SIRET and address must
be set.
For the user responsible for the declaration, the phone number and email
must be set on his related partner form (name, email and phone number
are used in the DAS2 declaration file).
If you want to encrypt the declaration file with the DGFiP's **test**
PGP key, ensure that your Odoo server configuration file has the
following parameter:
::
running_env = test
Otherwise, Odoo will use DGFiP's **production** PGP key.
Usage
=====
Go to the menu *Accounting > Reports > French Statements > DAS2* and
create a new DAS2 report.
Then click on the button *Generate Lines*. Check and edit the generated
lines. You can get the details of the computation performed by Odoo in
the *Note* fields of each line.
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.
Once your declaration is OK, click on the button *Done*: it will
generate the DAS2 file and set the declaration to *Done* state (all the
fields become readonly).
To send the file to the French tax office, go to your professional
account on `impots.gouv.fr <https://www.impots.gouv.fr/>`__, go to the
menu **Déclarer > Tiers déclarant** and then click on the button
**Déposer un fichier**. Select **Salaires et/ou honoraires** and follow
the instructions.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/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-france/issues/new?body=module:%20l10n_fr_das2%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* Akretion
Contributors
------------
- Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
:target: https://github.com/alexis-via
:alt: alexis-via
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-alexis-via|
This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_das2>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "====\nDAS2\n====\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:7b03dd1cd9dc675dcf7b6e0b3f0dcd8c483f0115cb2068bd0517abb301907d8d\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_das2\n :alt: OCA/l10n-france\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-france-17-0/l10n-france-17-0-l10n_fr_das2\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module adds support for\n``DAS2 <https://www.impots.gouv.fr/portail/formulaire/das2/etat-des-honoraires-vacations-commissions-courtages-ristournes-et-jetons>``\\ \\_\\_\\_\\_\\_,\nwhich is an annual fiscal declaration also called *D\u00e9claration\nd'honoraires*. It will allow you to auto-generate the lines of DAS2 from\nthe accounting entries, check the result, manually update lines if\nneeded and eventually generate a declaration file. Then send the\ndeclaration file to the French tax office via your professional account\non *impots.gouv.fr*\n\nThe specifications of the file are available on `this\npage <https://www.impots.gouv.fr/les-cahiers-des-charges-tdbilateral>`__.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\nThis module requires the Python lib\n`pyfrdas2 <https://pypi.org/project/pyfrdas2/>`__. As this lib contains\nthe PGP encryption keys of the DGFiP used to encrypt the declaration\nfile and as these keys are changed every year, check that the lib is\nup-to-date before using the module for a new year.\n\nTo install this lib, run:\n\n::\n\n pip3 install --upgrade pyfrdas2\n\nConfiguration\n=============\n\nOn the supplier form view, in the *Accounting* tab, you will see a\nsection *DAS2*. For the suppliers that must be declared in DAS2, you\nmust set:\n\n- the DAS2 Type,\n- the job for the DAS2 declaration,\n- their SIRET number (for French suppliers only),\n- their full address (street, zip code, city and country).\n\nOn the company configuration form, the APE code, SIRET and address must\nbe set.\n\nFor the user responsible for the declaration, the phone number and email\nmust be set on his related partner form (name, email and phone number\nare used in the DAS2 declaration file).\n\nIf you want to encrypt the declaration file with the DGFiP's **test**\nPGP key, ensure that your Odoo server configuration file has the\nfollowing parameter:\n\n::\n\n running_env = test\n\nOtherwise, Odoo will use DGFiP's **production** PGP key.\n\nUsage\n=====\n\nGo to the menu *Accounting > Reports > French Statements > DAS2* and\ncreate a new DAS2 report.\n\nThen click on the button *Generate Lines*. Check and edit the generated\nlines. 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Select **Salaires et/ou honoraires** and follow\nthe instructions.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_das2%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Akretion\n\nContributors\n------------\n\n- Alexis de Lattre <alexis.delattre@akretion.com>\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px\n :target: https://github.com/alexis-via\n :alt: alexis-via\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-alexis-via| \n\nThis module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/17.0/l10n_fr_das2>`_ project on GitHub.\n\nYou are welcome to contribute. 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