[18.0][MIG] l10n_fr_intrastat_product

l10n_fr_intrastat_product/README.rst

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+=====
+EMEBI
+=====
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:56fca665cdeccc8a1cbbf6aee5f40cdcb9f52594b96ef58d9af91989f1d5c81e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/18.0/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-18-0/l10n-france-18-0-l10n_fr_intrastat_product
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-france&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds support for the *Enquête mensuelle statistique sur les
+échanges de biens intra-UE* (EMEBI), for France. Before 2022, this
+declaration was called Déclaration d'Échange de Biens (DEB).
+
+More information about the EMEBI is available on this `official web
+page <https://www.douane.gouv.fr/fiche/reglementation-sur-la-reponse-lenquete-mensuelle-statistique-sur-les-echanges-de-biens-intra>`__.
+
+**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 > EMEBI and create a new EMEBI. Depending on your obligation
+levels, you may have to create 2 EMEBIs: one for departures
+(Expéditions) and one for arrivals (Introductions). Then, click on the
+button *Generate lines from invoices* to automatically generate the
+computation lines of EMEBI. After checking the lines that have been
+automatically generated, click on the button *Confirm* to generate the
+declaration lines, create the XML file and set the declaration readonly.
+Eventually, connect to your account on
+`douane.gouv.fr <https://www.douane.gouv.fr/>`__ and upload the EMEBI
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_intrastat_product%0Aversion:%2018.0%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/18.0/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": "EMEBI",
+    "version": "18.0.1.0.0",
+    "category": "Localisation/Report Intrastat",
+    "license": "AGPL-3",
+    "summary": "EMEBI (ex-DEB) 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": [
+        "security/ir.model.access.csv",
+        "data/intrastat_fr_regime.xml",
+        "views/intrastat_product_declaration.xml",
+        "views/intrastat_fr_regime.xml",
+        "views/intrastat_unit.xml",
+        "data/intrastat_product_reminder.xml",
+        "views/res_config_settings.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/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_fr_regime.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+<odoo noupdate="0">
+    <record id="fr_regime_11" model="intrastat.fr.regime">
+        <field name="code">11</field>
+        <field name="name">Acquisitions taxables en France</field>
+        <field name="is_fiscal_only" eval="False" />
+        <field name="fiscal_value_multiplier">1</field>
+        <field name="declaration_type">arrivals</field>
+    </record>
+    <record id="fr_regime_19" model="intrastat.fr.regime">
+        <field name="code">19</field>
+        <field name="name">Autres introductions</field>
+        <field
+            name="description"
+        >Ensemble des introductions qui ne constituent pas des acquisitions intracommunautaires de biens au sens de l'article 256 bis du code général des impôts :
+- introductions de biens en vue d'une prestation de services (travail à façon…) ;
+- réintroductions de biens en suite d'une prestation de services (travail à façon…) ;
+- placements sous un régime suspensif, y compris le placement de marchandises en provenance d'un État membre sous l'un des cinq types d'entrepôts fiscaux prévus par les textes nationaux ;
+- introductions de biens destinés à un montage ou une installation ;
+- introductions de biens d'occasion, d'oeuvres d'art, d'objets de collection et d'antiquité ;
+- introduction de biens par des assujettis non établis en France pour y réaliser des exportations ;
+- achats effectués par un assujetti français en franchise de TVA ;
+- achats de biens exonérés de TVA (organes, sang et lait humains…) en vertu de l'article 291 du code général des impôts ;
+- dons, cadeaux.</field>
+        <field name="is_fiscal_only" eval="False" />
+        <field name="fiscal_value_multiplier">0</field>
+        <field name="declaration_type">arrivals</field>
+    </record>
+
+    <record id="fr_regime_21" model="intrastat.fr.regime">
+        <field name="code">21</field>
+        <field
+            name="name"
+        >Livraison exonérée en France et taxable dans l'Etat membre d'arrivée</field>
+        <field name="is_fiscal_only" eval="False" />
+        <field name="fiscal_value_multiplier">1</field>
+        <field name="declaration_type">dispatches</field>
+    </record>
+    <record id="fr_regime_29" model="intrastat.fr.regime">
+        <field name="code">29</field>
+        <field name="name">Autres expéditions (vente à distance B2C…)</field>
+        <field
+            name="description"
+        >- Éxpéditions de biens en vue d'une prestation de services (travail à façon…) ;
+- Réexpéditions de biens en suite d'une prestation de services (travail à façon…) ;
+- Éxpéditions de biens destinés à faire l'objet d'un montage ou d'une installation ;
+- Éxpéditions de biens dans le cadre de ventes à distance B2C ;
+- Éxpéditions de biens d'occasion, d'oeuvres d'art, d'objets de collection et d'antiquité ;
+- Livraisons aux forces armées étrangères, aux organismes internationaux et aux ambassades
+étrangères établis dans un autre État membre ;
+- Livraisons de moyens de transport neufs à des particuliers ;
+- Éxpéditions en vue de l'accomplissement des formalités d'exportation dans un autre État
+membre ;
+- Dons, cadeaux.</field>
+        <field name="is_fiscal_only" eval="False" />
+        <field name="fiscal_value_multiplier">0</field>
+        <field name="declaration_type">dispatches</field>
+    </record>
+    <record id="fr_regime_25" model="intrastat.fr.regime">
+        <field name="code">25</field>
+        <field
+            name="name"
+        >Régularisation commerciale entraînant une minoration de valeur</field>
+        <field name="description">Rabais, remise, ristourne</field>
+        <field name="is_fiscal_only" eval="True" />
+        <field name="fiscal_value_multiplier">-1</field>
+        <field name="declaration_type">dispatches</field>
+    </record>
+    <record id="fr_regime_26" model="intrastat.fr.regime">
+        <field name="code">26</field>
+        <field
+            name="name"
+        >Régularisation commerciale entraînant une majoration de valeur</field>
+        <field name="is_fiscal_only" eval="True" />
+        <field name="fiscal_value_multiplier">1</field>
+        <field name="declaration_type">dispatches</field>
+    </record>
+    <record id="fr_regime_31" model="intrastat.fr.regime">
+        <field name="code">31</field>
+        <field name="name">Opérations particulières</field>
+        <field
+            name="description"
+        >Refacturation dans le cadre d'une opération triangulaire, ou facturation de matériaux à un donneur d'ouvrage établi dans un autre État membre, les
+matériaux faisant l'objet d'une prestation de services en France</field>
+        <field name="is_fiscal_only" eval="True" />
+        <field name="fiscal_value_multiplier">1</field>
+        <field name="declaration_type">dispatches</field>
+    </record>
+</odoo>