[16.0][MIG] l10n_fr_intrastat_product

l10n_fr_intrastat_product/README.rst

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+===
+DEB
+===
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/15.0/l10n_fr_intrastat_product
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-15-0/l10n-france-15-0-l10n_fr_intrastat_product
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/121/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds support for the *Déclaration d'Échange de Biens* (DEB) for France.
+
+More information about the DEB is available on this `official web page <http://www.douane.gouv.fr/articles/a10897-notions-essentielles-sur-la-declaration-d-echanges-de-biens>`_.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+ * go to the menu Invoicing > Configuration > Intrastat > Transaction Types to create/verify the Transaction Types
+ * go to the menu Invoicing > Settings and go to the *Intrastat* section
+
+Make sure that you have already configured the other modules *intrastat_base* and *intrastat_product* on which this module depends.
+
+WARNING: there are A LOT of settings for DEB and all these settings need to be configured properly to generate DEBs with Odoo.
+
+Usage
+=====
+
+To use this module, you need to go to the menu Invoicing > Reports > Intrastat > DEB and create a new DEB. Depending on your obligation levels, you may have to create 2 DEBs: one for export (Expéditions) and one for import (Introductions). Then, click on the button *Generate lines from invoices* to automatically generate the lines of DEB. After checking the lines that have been automatically generated, click on the button *Attach XML file* to create the XML file corresponding to the DEB. Eventually, connect to your account on `pro.douane <https://pro.douane.gouv.fr/>`_ and upload the DEB XML file.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_intrastat_product%0Aversion:%2015.0%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 <[email protected]>
+
+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/15.0/l10n_fr_intrastat_product>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_fr_intrastat_product/__init__.py

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+from . import models
+from . import wizards
+from .post_install import set_fr_company_intrastat

l10n_fr_intrastat_product/__manifest__.py

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+# Copyright 2010-2022 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "DEB",
+    "version": "16.0.1.0.0",
+    "category": "Localisation/Report Intrastat",
+    "license": "AGPL-3",
+    "summary": "DEB (Déclaration d'Échange de Biens) for France",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/l10n-france",
+    "depends": [
+        "l10n_fr",
+        "intrastat_product",
+        "l10n_fr_department",
+    ],
+    "data": [
+        "data/account_fiscal_position_template.xml",
+        "security/intrastat_product_security.xml",
+        "security/ir.model.access.csv",
+        "views/intrastat_product_declaration.xml",
+        "data/intrastat_transaction.xml",
+        "views/intrastat_transaction.xml",
+        "views/intrastat_unit.xml",
+        "data/intrastat_product_reminder.xml",
+        "views/res_config_settings.xml",
+        "views/res_partner.xml",
+        "views/product_template.xml",
+    ],
+    "post_init_hook": "set_fr_company_intrastat",
+    "demo": ["demo/intrastat_demo.xml"],
+    "installable": True,
+    "application": True,
+}

l10n_fr_intrastat_product/data/account_fiscal_position_template.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020 Akretion France
+  @author: Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record
+        id="l10n_fr.fiscal_position_template_intraeub2b"
+        model="account.fiscal.position.template"
+    >
+        <field name="intrastat">b2b</field>
+    </record>
+</odoo>

l10n_fr_intrastat_product/data/deb.xsd

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+<?xml version="1.0" encoding="UTF-8"?>
+<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema">
+<xsd:element name="INSTAT">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="Envelope"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="Envelope">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="envelopeId"/>
+<xsd:element ref="DateTime"/>
+<xsd:element ref="Party"/>
+<xsd:element ref="softwareUsed" minOccurs="0"/>
+<xsd:element ref="Declaration" maxOccurs="unbounded"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="envelopeId" type="xsd:string"/>
+<xsd:element name="DateTime">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="date"/>
+<xsd:element ref="time" minOccurs="0"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="Party">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="partyId"/>
+<xsd:element ref="partyName"/>
+</xsd:sequence>
+<xsd:attribute name="partyType" use="required">
+<xsd:simpleType>
+<xsd:restriction base="xsd:NMTOKEN">
+<xsd:enumeration value="PSI"/>
+<xsd:enumeration value="TDP"/>
+</xsd:restriction>
+</xsd:simpleType>
+</xsd:attribute>
+<xsd:attribute name="partyRole" use="required">
+<xsd:simpleType>
+<xsd:restriction base="xsd:NMTOKEN">
+<xsd:enumeration value="sender"/>
+<xsd:enumeration value="PSI"/>
+</xsd:restriction>
+</xsd:simpleType>
+</xsd:attribute>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="partyId" type="xsd:string"/>
+<xsd:element name="partyName" type="xsd:string"/>
+<xsd:element name="softwareUsed" type="xsd:string"/>
+<xsd:element name="Declaration">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="declarationId"/>
+<xsd:element ref="referencePeriod"/>
+<xsd:element ref="PSIId"/>
+<xsd:element ref="Function"/>
+<xsd:element ref="declarationTypeCode"/>
+<xsd:element ref="flowCode"/>
+<xsd:element ref="currencyCode"/>
+<xsd:element ref="Item" maxOccurs="unbounded"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="declarationId" type="xsd:string"/>
+<xsd:element name="referencePeriod" type="xsd:string"/>
+<xsd:element name="PSIId" type="xsd:string"/>
+<xsd:element name="Function">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="functionCode"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="functionCode" type="xsd:string"/>
+<xsd:element name="declarationTypeCode" type="xsd:string"/>
+<xsd:element name="flowCode" type="xsd:string"/>
+<xsd:element name="currencyCode" type="xsd:string"/>
+<xsd:element name="Item">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="itemNumber"/>
+<xsd:element ref="CN8" minOccurs="0"/>
+<xsd:element ref="MSConsDestCode" minOccurs="0"/>
+<xsd:element ref="countryOfOriginCode" minOccurs="0"/>
+<xsd:element ref="netMass" minOccurs="0"/>
+<xsd:element ref="quantityInSU" minOccurs="0"/>
+<xsd:element ref="invoicedAmount"/>
+<xsd:element ref="partnerId" minOccurs="0"/>
+<xsd:element ref="invoicedNumber" minOccurs="0"/>
+<xsd:element ref="statisticalProcedureCode" />
+<xsd:element ref="NatureOfTransaction" minOccurs="0"/>
+<xsd:element ref="modeOfTransportCode" minOccurs="0"/>
+<xsd:element ref="regionCode" minOccurs="0"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="itemNumber" type="xsd:integer"/>
+<xsd:element name="CN8">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="CN8Code" minOccurs="0"/>
+<xsd:element ref="SUCode" minOccurs="0"/>
+<xsd:element ref="additionalGoodsCode" minOccurs="0"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="CN8Code" type="xsd:string"/>
+<xsd:element name="SUCode" type="xsd:string"/>
+<xsd:element name="additionalGoodsCode" type="xsd:string"/>
+<xsd:element name="MSConsDestCode" type="xsd:string"/>
+<xsd:element name="countryOfOriginCode" type="xsd:string"/>
+<xsd:element name="netMass" type="xsd:integer"/>
+<xsd:element name="quantityInSU" type="xsd:integer"/>
+<xsd:element name="invoicedAmount" type="xsd:integer"/>
+<xsd:element name="partnerId" type="xsd:string"/>
+<xsd:element name="invoicedNumber" type="xsd:string"/>
+<xsd:element name="statisticalProcedureCode" type="xsd:integer"/>
+<xsd:element name="NatureOfTransaction">
+<xsd:complexType>
+<xsd:sequence>
+<xsd:element ref="natureOfTransactionACode"/>
+<xsd:element ref="natureOfTransactionBCode" minOccurs="0"/>
+</xsd:sequence>
+</xsd:complexType>
+</xsd:element>
+<xsd:element name="natureOfTransactionACode" type="xsd:string"/>
+<xsd:element name="natureOfTransactionBCode" type="xsd:string"/>
+<xsd:element name="modeOfTransportCode" type="xsd:string"/>
+<xsd:element name="regionCode" type="xsd:string"/>
+<xsd:element name="date" type="xsd:date"/>
+<xsd:element name="time" type="xsd:time"/>
+</xsd:schema>

l10n_fr_intrastat_product/data/intrastat_product_reminder.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2013-2020 Akretion France (http://www.akretion.com/)
+  @author Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <data noupdate="1">
+        <record id="l10n_fr_intrastat_product_cron" model="ir.cron">
+            <field name="name">DEB Reminder</field>
+            <field name="active" eval="False" />
+            <field name="user_id" ref="base.user_root" />
+            <field name="interval_number">1</field>
+            <field name="interval_type">months</field>
+            <field name="numbercall">-1</field>
+            <field name="model_id" ref="model_l10n_fr_intrastat_product_declaration" />
+            <field name="state">code</field>
+            <field name="code">model._scheduler_reminder()</field>
+        </record>
+    </data>
+    <data>
+        <record
+            id="l10n_fr_intrastat_product_reminder_email_template"
+            model="mail.template"
+        >
+            <field name="name">DEB Reminder</field>
+            <field
+                name="model_id"
+                ref="l10n_fr_intrastat_product.model_l10n_fr_intrastat_product_declaration"
+            />
+            <field name="auto_delete" eval="False" />
+            <field
+                name="email_from"
+            >{{object.company_id.email or '[email protected]'}}</field>
+            <field name="email_to">{{object.company_id.intrastat_email_list}}</field>
+            <field
+                name="subject"
+            >{{object.declaration_type}} DEB {{object.year_month}} for {{object.company_id.name}}</field>
+            <field name="body_html" type="html">
+<p
+                >I would like to remind you that we are approaching the deadline for the DEB for month <strong
+                        t-out="object.year_month"
+                    >2022-01</strong>.</p>
+
+<p>As there were no <t
+                        t-out="object.declaration_type"
+                    >departure</t> DEB for that month in Odoo, a draft <t
+                        t-out="object.declaration_type"
+                    >departure</t> DEB has been generated automatically by Odoo.</p>
+
+<t t-if="ctx.get('exception')">
+<p>When trying to generate the lines of the <t
+                            t-out="object.declaration_type"
+                        >departure</t> DEB, the following error was encountered:</p>
+
+<code><t t-out="ctx.get('error_msg')">Missing VAT number on partner 'Azur'.</t></code>
+
+<p
+                    >You should solve this error, then go to the menu "Invoicing > Reporting > Intrastat > DEB", open the <t
+                            t-out="object.declaration_type"
+                        >departure</t> DEB for month <t
+                            t-out="object.year_month"
+                        >2022-01</t> and click on the button <em
+                        >Generate lines from invoices</em>.</p>
+
+</t>
+<t t-else="">
+        <t t-if="object.num_decl_lines > 0">
+                <p>This draft <t
+                                t-out="object.declaration_type"
+                            >departure</t> DEB contains <t
+                                t-out="object.num_decl_lines"
+                            >3</t> line(s).</p>
+        </t>
+<t t-else="">
+<p>This draft <t
+                                t-out="object.declaration_type"
+                            >departure</t> DEB generated automatically by Odoo doesn't contain any line.</p>
+</t>
+
+<p>Go and check this declaration in Odoo in the menu <em
+                        >Invoicing > Reporting > Intrastat > DEB</em>.</p>
+
+</t>
+
+<p>
+--
+Automatic e-mail sent by Odoo.
+</p>
+</field>
+        </record>
+    </data>
+</odoo>