diff --git a/addons/l10n_fr_fec/wizard/account_fr_fec.py b/addons/l10n_fr_fec/wizard/account_fr_fec.py index 386a6e2b3e7..88284475764 100644 --- a/addons/l10n_fr_fec/wizard/account_fr_fec.py +++ b/addons/l10n_fr_fec/wizard/account_fr_fec.py @@ -77,6 +77,27 @@ class AccountFrFec(models.TransientModel): listrow = list(row) return listrow + def _get_company_legal_data(self, company): + """ + Dom-Tom are excluded from the EU's fiscal territory + Those regions do not have SIREN + sources: + https://www.service-public.fr/professionnels-entreprises/vosdroits/F23570 + http://www.douane.gouv.fr/articles/a11024-tva-dans-les-dom + """ + dom_tom_group = self.env.ref('l10n_fr.dom-tom') + is_dom_tom = company.country_id.code in dom_tom_group.country_ids.mapped('code') + if not is_dom_tom and not company.vat: + raise Warning( + _("Missing VAT number for company %s") % company.name) + if not is_dom_tom and company.vat[0:2] != 'FR': + raise Warning( + _("FEC is for French companies only !")) + + return { + 'siren': company.vat[4:13] if not is_dom_tom else '', + } + @api.multi def generate_fec(self): self.ensure_one() @@ -88,6 +109,9 @@ class AccountFrFec(models.TransientModel): # 2) CSV files are easier to read/use for a regular accountant. # So it will be easier for the accountant to check the file before # sending it to the fiscal administration + company = self.env.user.company_id + company_legal_data = self._get_company_legal_data(company) + header = [ u'JournalCode', # 0 u'JournalLib', # 1 @@ -110,14 +134,6 @@ class AccountFrFec(models.TransientModel): ] rows_to_write = [header] - company = self.env.user.company_id - if not company.vat: - raise Warning( - _("Missing VAT number for company %s") % company.name) - if company.vat[0:2] != 'FR': - raise Warning( - _("FEC is for French companies only !")) - # INITIAL BALANCE unaffected_earnings_xml_ref = self.env.ref('account.data_unaffected_earnings') unaffected_earnings_line = True # used to make sure that we add the unaffected earning initial balance only once @@ -331,7 +347,6 @@ class AccountFrFec(models.TransientModel): rows_to_write.append(list(row)) fecvalue = self._csv_write_rows(rows_to_write) - siren = company.vat[4:13] end_date = self.date_to.replace('-', '') suffix = '' if self.export_type == "nonofficial": @@ -340,7 +355,7 @@ class AccountFrFec(models.TransientModel): self.write({ 'fec_data': base64.encodestring(fecvalue), # Filename = FECYYYYMMDD where YYYMMDD is the closing date - 'filename': '%sFEC%s%s.csv' % (siren, end_date, suffix), + 'filename': '%sFEC%s%s.csv' % (company_legal_data['siren'], end_date, suffix), }) action = {