[19.0][MIG] l10n_fr_intrastat_service (DES)

l10n_fr_intrastat_service/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===
+DES
+===
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a0cbef0d935f19ec49b954fa7604ceb34d2fff93a2d2f834c1bbbb72a08152f8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/l10n_fr_intrastat_service
+    :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-19-0/l10n-france-19-0-l10n_fr_intrastat_service
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds support for the **Déclaration Européenne des Services**
+(DES) for France.
+
+The DES declaration has been introduced on January 1st 2010 in France.
+All French companies must send this declaration each month to France's
+Customs administration if they sell services without VAT to other EU
+companies.
+
+More information about the DES is available on this `official web
+page <https://www.douane.gouv.fr/service-en-ligne/declaration-europeenne-de-services-des>`__.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to go to the menu Invoicing > Reports >
+Intrastat > DES and create a new DES. Then, click on the button
+*Generate lines from invoices* to automatically generate the lines of
+DES. After checking the lines that have been automatically generated,
+click on the button *Attach XML file* to create the XML file
+corresponding to the DES. Eventually, connect to your account on
+`pro.douane <https://pro.douane.gouv.fr/>`__ and upload the 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_service%0Aversion:%2019.0%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/19.0/l10n_fr_intrastat_service>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_fr_intrastat_service/__init__.py

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+from . import models
+from . import report

l10n_fr_intrastat_service/__manifest__.py

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+# Copyright 2010-2020 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "DES",
+    "version": "19.0.1.0.0",
+    "category": "Localisation/Report Intrastat",
+    "license": "AGPL-3",
+    "summary": "Module for Intrastat service reporting (DES) for France",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/l10n-france",
+    "depends": ["intrastat_base", "report_xlsx_helper"],
+    "external_dependencies": {"python": ["python-stdnum"]},
+    "data": [
+        "security/ir.model.access.csv",
+        "report/report.xml",
+        "views/intrastat_service.xml",
+        "data/ir_cron.xml",
+        "data/mail_template.xml",
+        "security/intrastat_service_security.xml",
+    ],
+    "installable": True,
+}

l10n_fr_intrastat_service/data/des.xsd

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+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified">
+	<xs:element name="fichier_des">
+		<xs:annotation>
+			<xs:documentation>fichier de déclarations de service</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="declaration_des" maxOccurs="unbounded"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="declaration_des">
+		<xs:annotation>
+			<xs:documentation>declaration de services </xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="num_des"/>
+				<xs:element ref="num_tvaFr"/>
+				<xs:element ref="mois_des"/>
+				<xs:element ref="an_des"/>
+				<xs:element ref="ligne_des" maxOccurs="unbounded"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="num_des">
+		<xs:annotation>
+			<xs:documentation>numéro de la DES </xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:positiveInteger">
+				<xs:minInclusive value="1"/>
+				<xs:maxInclusive value="999999"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="num_tvaFr">
+		<xs:annotation>
+			<xs:documentation>numéro TVA </xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:pattern value="[F-f][R-r][0-9A-Za-z]{2}[0-9]{9}"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="mois_des">
+		<xs:annotation>
+			<xs:documentation>mois de la DES</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:length value="2"/>
+				<xs:enumeration value="01"/>
+				<xs:enumeration value="02"/>
+				<xs:enumeration value="03"/>
+				<xs:enumeration value="04"/>
+				<xs:enumeration value="05"/>
+				<xs:enumeration value="06"/>
+				<xs:enumeration value="07"/>
+				<xs:enumeration value="08"/>
+				<xs:enumeration value="09"/>
+				<xs:enumeration value="10"/>
+				<xs:enumeration value="11"/>
+				<xs:enumeration value="12"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="an_des">
+		<xs:annotation>
+			<xs:documentation>année de la DES</xs:documentation>
+			<xs:documentation/>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:pattern value="[2][0][1-9][0-9]"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="ligne_des">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="numlin_des"/>
+				<xs:element ref="valeur"/>
+				<xs:element ref="partner_des"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="numlin_des">
+		<xs:annotation>
+			<xs:documentation>num de la ligne DES</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:positiveInteger">
+				<xs:minInclusive value="1"/>
+				<xs:maxInclusive value="999999"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="valeur">
+		<xs:annotation>
+			<xs:documentation>valeur de la ligne de DES</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:union>
+				<xs:simpleType>
+					<xs:restriction base="xs:negativeInteger">
+						<xs:maxInclusive value="-1"/>
+						<xs:minInclusive value="-9999999999"/>
+					</xs:restriction>
+				</xs:simpleType>
+				<xs:simpleType>
+					<xs:restriction base="xs:positiveInteger">
+						<xs:minInclusive value="1"/>
+						<xs:maxInclusive value="99999999999"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:union>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="partner_des">
+		<xs:annotation>
+			<xs:documentation>partenaire</xs:documentation>
+		</xs:annotation>
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:minLength value="7"/>
+				<xs:maxLength value="14"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+</xs:schema>

l10n_fr_intrastat_service/data/ir_cron.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2013-2023 Akretion France (http://www.akretion.com/)
+  @author Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo noupdate="1">
+    <!-- noupdate = 1 for the 'active' field -->
+    <record id="intrastat_service_cron" model="ir.cron">
+        <field name="name">DES 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="model_id" ref="model_l10n_fr_intrastat_service_declaration" />
+        <field name="state">code</field>
+        <field name="code">model._scheduler_reminder()</field>
+    </record>
+</odoo>

l10n_fr_intrastat_service/data/mail_template.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2013-2023 Akretion France (http://www.akretion.com/)
+  @author Alexis de Lattre <[email protected]>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="intrastat_service_reminder_email_template" model="mail.template">
+        <field name="name">DES Reminder</field>
+        <field
+            name="model_id"
+            ref="l10n_fr_intrastat_service.model_l10n_fr_intrastat_service_declaration"
+        />
+        <field name="auto_delete" eval="False" />
+        <field name="lang">{{object.company_id.partner_id.lang}}</field>
+        <field name="email_from">{{object.company_id.email}}</field>
+        <field
+            name="partner_to"
+        >{{', '.join([str(user.partner_id.id) for user in object.company_id.intrastat_remind_user_ids])}}</field>
+        <field name="use_default_to" eval="False" />
+        <field
+            name="subject"
+        >DES {{object.year_month}} for {{object.company_id.name}}</field>
+        <field name="body_html" type="html">
+            <div style="margin: 0px; padding: 0px;">
+                <p
+                    style="margin: 0px; padding: 0px; font-size: 12px; font-family: Arial, Helvetica, sans-serif"
+                >I would like to remind you that we are approaching the deadline for the DES declaration for month <t
+                    t-out="object.year_month"
+                />.<br /><br />
+
+As there were no DES for that month in Odoo, a draft declaration has been generated automatically.<br
+                /><br />
+
+<t t-if="ctx.get('exception')">
+When trying to generate the DES lines, the following error was encountered:<br /><br />
+
+<t t-out="ctx.get('error_msg')" /><br /><br />
+
+You should solve this error, then go to the menu <em
+                >Invoicing &gt; Reporting &gt; Intrastat &gt; DES</em>, open the declaration of month <t
+                    t-out="object.year_month"
+                /> and click on the button <em>Re-generate lines</em>.<br /><br />
+</t>
+
+<t t-else="">
+<t t-if="object.num_decl_lines">
+                This draft DES contains <t
+                    t-out="object.num_decl_lines"
+                /> line(s) and the total amount is <t
+                    t-out="format_amount(object.total_amount, object.currency_id)"
+                />.<br /><br />
+</t>
+<t t-else="">
+This draft DES generated automatically by Odoo doesn't contain any line.<br /><br />
+</t>
+
+Go and check this declaration in the menu <em
+                >Invoicing &gt; Reporting &gt; Intrastat &gt; DES</em>.<br /><br />
+
+</t>
+</p>
+
+                <p
+                    style="margin: 0px; padding: 0px; font-size: 10px; font-family: 'Courier New', Courier, Prestige, monospace"
+                >
+-- <br />
+Automatic e-mail sent by Odoo.
+</p>
+            </div>
+        </field>
+    </record>
+</odoo>