Merge PR #208 into 15.0

Signed-off-by luc-demeyer

l10n_be_intrastat_product/README.rst

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+=========================================
+Intrastat Product Declaration for Belgium
+=========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
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+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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--belgium-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-belgium/tree/15.0/l10n_be_intrastat_product
+    :alt: OCA/l10n-belgium
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-belgium-15-0/l10n-belgium-15-0-l10n_be_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-belgium&target_branch=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module implements the Belgian Intrastat reporting.
+
+The report can be reviewed and corrected where needed before
+the creation of the XML file for the online declaration (ONEGATE).
+
+More information can be found on the National Bank website:
+https://www.nbb.be/en/statistics/foreign-trade
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Conflicting modules
+~~~~~~~~~~~~~~~~~~~
+
+This module conflicts with the module *report_intrastat* and *l10n_be_intrastat*
+from the official addons.
+If you have already installed these modules,
+you should uninstall them before installing this module.
+
+Refund handling
+~~~~~~~~~~~~~~~
+
+We recommend to also install the OCA stock_picking_invoice_link module,
+cf. https://github.com/OCA/stock-logistics-workflow.
+This modules establishes a link between invoice lines and stock pickings.
+When this module is installed the declaration will take into account refunds created via return pickings.
+
+Multi-company setup
+~~~~~~~~~~~~~~~~~~~
+
+Please ensure to set the Default Company of the OdooBot user to the company
+for which you are installing this localization module.
+Not doing so may result in a conflict with other localization modules (e.g. l10n_fr_intrastat_product).
+
+
+Configuration wizard to load intrastat codes
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+The module comes with a configuration wizard that allows you to load the intrastat codes into the database.
+The intrastat codes are available in 4 languages : english, dutch, french, german.
+
+If your databases has been configured to support multiple languages, you should execute the wizard
+for each language that you want to offer to the users.
+
+Configuration
+=============
+
+* Accounting -> Configuration -> Settings
+
+  - Arrivals : Exempt, Standard or Extended
+  - Dispatches : Exempt, Standard or Extended
+  - Default Intrastat Region
+  - Default Intrastat Transaction
+  - Default Intrastat Transport Mode (Extended Declaration)
+  - Default Intrastat Incoterm (Extended Declaration)
+
+* Warehouse
+
+  Intrastat Region to cope with warehouses in different regions
+
+* Inrastat Codes, Supplementary Units, Transaction Tyoes, Transport Modes, Regions
+
+  Cf. menu Accounting / Configuration / Intrastat
+
+  The configuration data is loaded when installing the module.
+  We recommend no to change these settings.
+
+  A configuration wizard also allows to update the Intrastat Codes so that you can easily
+  synchronise your Odoo instance with the latest list of codes supplied with this module
+  (an update is published on an annual basis by the Belgian National Bank).
+
+* Product
+
+  You can define a default Intrastat Code on the Product or the Product Category.
+
+* Fiscal Positions
+
+  Check your Fiscal Positions and set the 'Intrastat' flag for transactations that
+  must be included in the intrastat declaration.
+  We recommend to set the 'VAT required' flag on the 'Intra Community Regime' Fiscal Position.
+
+  If you have B2C customers or B2B customers which are not subject to VAT you can create a
+  'Intra Community Regime NA' Fiscal Position on which the 'Intrastat' flag is set while the 'VAT required'
+  flag has been turned off.
+
+* Partner
+
+  Ensure that your B2B Customer records have a valid VAT Number.
+
+  Consider the use of the OCA **account_fiscal_position_vat_check module** to enforce the correct setting.
+  Cf. https://github.com/OCA/account-financial-tools.
+
+  If you have not set the 'Detect Automatically' flan on your Intra Community Fiscal Position(s) than you should
+  set the 'Intra Community Regime NA' Fiscal Position on B2B customer records who are not subject to VAT.
+  Alternatively you can also set 'NA' in the VAT number field of such a customer.
+
+Known issues / Roadmap
+======================
+
+* The current version of the Belgian Intrastat reporting module is only based on invoices.
+  Since associated stock moves are not taken into consideration, it is possible that manual
+  corrections are required, e.g.
+  Product movements without invoices are not included in the current version
+  of this module and must be added manually to the report lines
+  before generating the ONEGATE XML declaration.
+
+* Refunds on invoices within the same reporting period are deducted from the declaration lines.
+  No controls are executed on Refunds that are not linked to an invoice
+  in the same reporting period.
+  Such Refunds are reported under the default transaction code for refunds.
+  It is recommend to manually set the correct transaction code while Credit Notes
+  are created.
+
+* The current version of the Belgian Intrastat reporting module does not perform a
+  cross-check with the VAT declaration.
+
+Changelog
+=========
+
+This module is also available for olders Odoo versions:
+
+- Odoo 12.0 - 13.0: cf. https://github.com/Noviat/noviat-apps
+
+- Odoo 7.0 - 11.0: cf. https://github.com/luc-demeyer/noviat-apps
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-belgium/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-belgium/issues/new?body=module:%20l10n_be_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
+~~~~~~~
+
+* Noviat
+
+Contributors
+~~~~~~~~~~~~
+
+* Luc De Meyer <[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-luc-demeyer| image:: https://github.com/luc-demeyer.png?size=40px
+    :target: https://github.com/luc-demeyer
+    :alt: luc-demeyer
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-luc-demeyer| 
+
+This module is part of the `OCA/l10n-belgium <https://github.com/OCA/l10n-belgium/tree/15.0/l10n_be_intrastat_product>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_be_intrastat_product/__init__.py

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+from . import models

l10n_be_intrastat_product/__manifest__.py

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+# Copyright 2009-2022 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Intrastat Product Declaration for Belgium",
+    "version": "15.0.1.0.0",
+    "category": "Intrastat",
+    "license": "AGPL-3",
+    "summary": "Intrastat Product Declaration for Belgium",
+    "author": "Noviat,Odoo Community Association (OCA)",
+    "maintainers": ["luc-demeyer", "jdidderen-noviat"],
+    "website": "https://github.com/OCA/l10n-belgium",
+    "depends": ["intrastat_product"],
+    "conflicts": ["l10n_be_intrastat", "report_intrastat"],
+    "data": [
+        "security/intrastat_security.xml",
+        "security/ir.model.access.csv",
+        "data/intrastat_region.xml",
+        "data/intrastat_transaction.xml",
+        "views/account_move_views.xml",
+        "views/l10n_be_intrastat_product_views.xml",
+    ],
+    "installable": True,
+}

l10n_be_intrastat_product/data/intrastat_region.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="intrastat_region_1" model="intrastat.region">
+        <field name="code">1</field>
+        <field name="name">Flemish region</field>
+        <field name="country_id" ref="base.be" />
+        <field
+            name="description"
+        >Includes Antwerp, Flemish Brabant, West Flanders, East Flanders and Limburg provinces
+        </field>
+    </record>
+    <record id="intrastat_region_2" model="intrastat.region">
+        <field name="code">2</field>
+        <field name="name">Walloon region</field>
+        <field name="country_id" ref="base.be" />
+        <field
+            name="description"
+        >Includes Walloon Brabant, Hainaut, Liège, Luxembourg and Namur provinces
+        </field>
+    </record>
+    <record id="intrastat_region_3" model="intrastat.region">
+        <field name="code">3</field>
+        <field name="name">Brussels region</field>
+        <field name="country_id" ref="base.be" />
+        <field name="description">Includes 19 districts</field>
+    </record>
+
+</odoo>