[MIG] l10n_be_intrastat_product: Migration to 17.0

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.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:77286cf03d7fe5c34efac30a602baaf600af3d111cc132d64038c62517c174e9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/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-17-0/l10n-belgium-17-0-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=17.0
+    :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 *account_intrastat* and
+*l10n_be_intrastat* modules from the Odoo Enterprise 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.
+
+Configuration
+=============
+
+-  Accounting -> Configuration -> Settings
+
+   Section Intrastat:
+
+   -  Arrivals : Exempt, Standard or Extended
+   -  Dispatches : Exempt, Standard or Extended
+   -  Default Intrastat Transport Mode (Required for Extended
+      Declaration)
+   -  Default Intrastat Region
+
+   Section Customer Invoices:
+
+   -  Default Incoterm
+
+-  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 do
+   not recommend to change these settings.
+
+   A configuration wizard (part of the **intrastat_product** module)
+   also allows to update the Intrastat Codes so that you can easily
+   synchronise your Odoo instance with the latest list of codes supplied
+   by the configuration wizard. (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' field for
+   transactions that must be included in the intrastat declaration. We
+   recommend to set the 'VAT required' flag on the 'Intra Community
+   Regime' Fiscal Position for B2B customers.
+
+   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' field is set to B2C 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.
+
+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:%2017.0%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
+------------
+
+-  Noviat <https://noviat.com>
+
+   -  Luc De Meyer <[email protected]>
+   -  Jérémy Didderen <[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
+.. |maintainer-jdidderen-noviat| image:: https://github.com/jdidderen-noviat.png?size=40px
+    :target: https://github.com/jdidderen-noviat
+    :alt: jdidderen-noviat
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-luc-demeyer| |maintainer-jdidderen-noviat| 
+
+This module is part of the `OCA/l10n-belgium <https://github.com/OCA/l10n-belgium/tree/17.0/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": "17.0.1.0.0",
+    "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", "base_view_inheritance_extension"],
+    "conflicts": ["l10n_be_intrastat", "report_intrastat"],
+    "data": [
+        "security/intrastat_security.xml",
+        "data/intrastat_region.xml",
+        "views/account_move_views.xml",
+        "views/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>

l10n_be_intrastat_product/i18n/l10n_be_intrastat_product.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_be_intrastat_product
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_be_intrastat_product
+#: model:ir.actions.act_window,name:l10n_be_intrastat_product.l10n_be_intrastat_product_declaration_action
+#: model:ir.ui.menu,name:l10n_be_intrastat_product.l10n_be_intrastat_product_declaration_menu
+#: model:res.groups,name:l10n_be_intrastat_product.group_l10n_be_intrastat_product
+msgid "Belgian Intrastat Product Declaration"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:intrastat.region,name:l10n_be_intrastat_product.intrastat_region_3
+msgid "Brussels region"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/intrastat_product_declaration.py:0
+#, python-format
+msgid ""
+"Error while processing %(line)s:\n"
+"Missing '%(line_field)s'."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:intrastat.region,name:l10n_be_intrastat_product.intrastat_region_1
+msgid "Flemish region"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/intrastat_product_declaration.py:0
+#, python-format
+msgid ""
+"Intrastat Code '%s' not found. \n"
+"You can update your codes via the module intrastat_product_hscodes_import."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:ir.model,name:l10n_be_intrastat_product.model_intrastat_product_computation_line
+msgid "Intrastat Product Computation Lines for Belgium"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:ir.model,name:l10n_be_intrastat_product.model_intrastat_product_declaration
+msgid "Intrastat Product Declaration"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:ir.model,name:l10n_be_intrastat_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/account_move.py:0
+#, python-format
+msgid "Select a 1 digit intrastat transaction code."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/account_move.py:0
+#, python-format
+msgid "Select a 2 digit intrastat transaction code."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/intrastat_product_declaration.py:0
+#, python-format
+msgid ""
+"The Intrastat Region of the Company is not set, please configure it first."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#. odoo-python
+#: code:addons/l10n_be_intrastat_product/models/intrastat_product_declaration.py:0
+#, python-format
+msgid ""
+"Unable to determine the correct handling of Refund. Please check/set the "
+"Intrastat Transaction Code on the Refund."
+msgstr ""
+
+#. module: l10n_be_intrastat_product
+#: model:intrastat.region,name:l10n_be_intrastat_product.intrastat_region_2
+msgid "Walloon region"
+msgstr ""

l10n_be_intrastat_product/models/__init__.py

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+from . import intrastat_product_declaration