[17.0][MIG] intrastat_product

intrastat_product/README.rst

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+=================
+Intrastat Product
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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%2Fintrastat--extrastat-lightgray.png?logo=github
+    :target: https://github.com/OCA/intrastat-extrastat/tree/17.0/intrastat_product
+    :alt: OCA/intrastat-extrastat
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/intrastat-extrastat-17-0/intrastat-extrastat-17-0-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/intrastat-extrastat&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module contains common objects and fields for the Intrastat Product
+reporting.
+
+It should be used in combination with country-specific Intrastat Product
+reporting modules such as:
+
+-  *l10n_fr_intrastat_product*: the module for the *Déclaration
+   d'Echange de Biens* (DEB) for France
+-  *l10n_be_intrastat_product*: the module for the Intrastat Product
+   Declaration for Belgium
+
+These country-specific modules can be found in the OCA localization for
+those countries.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module is NOT compatible with the *account_intrastat* module from
+Odoo Enterprise.
+
+Configuration
+=============
+
+By default the intrastat declaration is generated based upon the product
+record master data. Hence unexpected results may occur in case this
+master data is not accurate, e.g. wrong or missing weight, country of
+origin, ...
+
+This can be corrected by changing the appropriate fields when analysing
+the intrastat declaration but this can be challenging in case of large
+transaction volumes and especially in the specific use case where the
+product weight cannot be encoded correctly on the product records (e.g.
+products with variable weight).
+
+It is possible to allow encoding the intrastat transaction details on
+the purchase/sale invoice via the
+"intrastat_product.group_invoice_intrastat_transaction_detail" usability
+group.
+
+Usage
+=====
+
+This module is used in combination with the country-specific
+localization module(s).
+
+**Coding guidelines for localization module:**
+
+We recommend to start by copying an existing module, e.g.
+l10n_be_intrastat_product and adapt the code for the specific needs of
+your country.
+
+-  Declaration Object
+
+   Create a new class as follows:
+
+   .. code:: python
+
+      class L10nCcIntrastatProductDeclaration(models.Model):
+          _name = 'l10n.cc.intrastat.product.declaration'
+          _description = "Intrastat Product Declaration for YourCountry"
+          _inherit = ['intrastat.product.declaration', 'mail.thread']
+
+   whereby cc = your country code
+
+-  Computation & Declaration Lines
+
+   Create also new objects inheriting from the Computation and
+   Declaration Line Objects so that you can add methods or customise the
+   methods from the base modules (make a PR when the customization or
+   new method is required for multiple countries).
+
+   Adapt also the parent_id fields of the newly created objects (cf.
+   l10n_be_intrastat_product as example).
+
+-  XML Files: Menu, Action, Views
+
+   Cf. l10n_be_istrastat_product as example, replace "be" by your
+   Country Code.
+
+**Other functionality added by this module:**
+
+-  Compute the Intrastat Lines in an invoice. For this, your user needs
+   to be in the "Technical / Invoice Intrastat Transaction Details"
+   group. Go to the "Intrastat transaction details" tab and press
+   **Compute**
+
+Known issues / Roadmap
+======================
+
+The declaration is based upon the invoices of the corresponding tax
+declaration period.
+
+An option to generate the intrastat declaration based upon the dates of
+the physical movements of goods is currently not available.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/intrastat-extrastat/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/intrastat-extrastat/issues/new?body=module:%20intrastat_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
+-------
+
+* ACSONE SA/NV
+* brain-tec AG
+* Akretion
+* Noviat
+
+Contributors
+------------
+
+-  Alexis de Lattre, Akretion <alexis.delattre@akretion.com>
+
+-  Luc De Meyer, Noviat <info@noviat.com>
+
+-  Denis Roussel <denis.roussel@acsone.eu>
+
+-  Tecnativa <`www.tecnativa.com <http://www.tecnativa.com>`__>:
+
+      -  João Marques
+      -  Víctor Martínez
+
+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.
+
+This module is part of the `OCA/intrastat-extrastat <https://github.com/OCA/intrastat-extrastat/tree/17.0/intrastat_product>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

intrastat_product/__init__.py

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+from . import models
+from . import report
+from . import wizards
+from .hooks import pre_init_hook

intrastat_product/__manifest__.py

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+# Copyright 2011-2020 Akretion (http://www.akretion.com)
+# Copyright 2009-2020 Noviat (http://www.noviat.com)
+# Copyright 2018-2020 brain-tec AG (http://www.braintec-group.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# @author Luc de Meyer <info@noviat.com>
+# @author Kumar Aberer <kumar.aberer@braintec-group.com>
+
+{
+    "name": "Intrastat Product",
+    "version": "17.0.1.0.0",
+    "category": "Intrastat",
+    "license": "AGPL-3",
+    "summary": "Base module for Intrastat Product",
+    "author": "ACSONE SA/NV, brain-tec AG, Akretion, Noviat, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/intrastat-extrastat",
+    "depends": [
+        "intrastat_base",
+        "product_harmonized_system",
+        "sale_stock",
+        "purchase_stock",
+        "report_xlsx_helper",
+    ],
+    "excludes": ["account_intrastat"],
+    "external_dependencies": {"python": ["python-stdnum>=1.16"]},
+    "data": [
+        "security/intrastat_security.xml",
+        "security/ir.model.access.csv",
+        "report/report.xml",
+        "views/hs_code.xml",
+        "views/intrastat_region.xml",
+        "views/intrastat_unit.xml",
+        "views/intrastat_transaction.xml",
+        "views/intrastat_transport_mode.xml",
+        "views/intrastat_product_declaration.xml",
+        "views/res_config_settings.xml",
+        "views/res_partner_view.xml",
+        "views/account_move.xml",
+        "views/sale_order.xml",
+        "views/stock_warehouse.xml",
+        "views/report_invoice.xml",
+        "wizards/intrastat_result_view.xml",
+        "data/intrastat_transport_mode.xml",
+        "data/intrastat_unit.xml",
+        "data/intrastat_transaction.xml",
+    ],
+    "demo": ["demo/intrastat_demo.xml"],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}

intrastat_product/data/intrastat_transaction.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <!-- Source: https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32020R1197&from=EN#d1e32-7-1
+         ANNEX I
+         Part C. Classifications
+         Table 1. Nature of transaction breakdown
+    -->
+    <record id="intrastat_transaction_11" model="intrastat.transaction">
+        <field name="code">11</field>
+        <field name="description">B2B sale/purchase</field>
+    </record>
+    <record id="intrastat_transaction_12" model="intrastat.transaction">
+        <field name="code">12</field>
+        <field name="description">B2C sale/purchase (incl. distance sale)</field>
+    </record>
+    <record id="intrastat_transaction_21" model="intrastat.transaction">
+        <field name="code">21</field>
+        <field name="description">Return of goods (free of charge)</field>
+    </record>
+    <record id="intrastat_transaction_22" model="intrastat.transaction">
+        <field name="code">22</field>
+        <field
+            name="description"
+        >Replacement for returned goods (free of charge)</field>
+    </record>
+    <record id="intrastat_transaction_23" model="intrastat.transaction">
+        <field name="code">23</field>
+        <field
+            name="description"
+        >Replacement (e.g. under warranty) for goods not being returned</field>
+    </record>
+    <record id="intrastat_transaction_31" model="intrastat.transaction">
+        <field name="code">31</field>
+        <field
+            name="description"
+        >Movements to/from a warehouse (excluding call-off and consignment stock)</field>
+    </record>
+    <record id="intrastat_transaction_32" model="intrastat.transaction">
+        <field name="code">32</field>
+        <field
+            name="description"
+        >Supply for sale on approval or after trial (including call-off and consignment stock)</field>
+    </record>
+    <record id="intrastat_transaction_33" model="intrastat.transaction">
+        <field name="code">33</field>
+        <field name="description">Financial leasing</field>
+    </record>
+    <record id="intrastat_transaction_34" model="intrastat.transaction">
+        <field name="code">34</field>
+        <field
+            name="description"
+        >Transactions involving transfer of ownership without financial compensation</field>
+    </record>
+    <record id="intrastat_transaction_41" model="intrastat.transaction">
+        <field name="code">41</field>
+        <field
+            name="description"
+        >Transactions with a view to processing under contract (no change of ownership). Goods expected to return to the initial Member State/country of export</field>
+    </record>
+    <record id="intrastat_transaction_42" model="intrastat.transaction">
+        <field name="code">42</field>
+        <field
+            name="description"
+        >Transactions with a view to processing under contract (no change of ownership). Goods not expected to return to the initial Member State/country of export</field>
+    </record>
+    <record id="intrastat_transaction_51" model="intrastat.transaction">
+        <field name="code">51</field>
+        <field
+            name="description"
+        >Transactions following processing under contract (not involving change of ownership). Goods returning to the initial Member State/country of export.</field>
+    </record>
+    <record id="intrastat_transaction_52" model="intrastat.transaction">
+        <field name="code">52</field>
+        <field
+            name="description"
+        >Transactions following processing under contract (not involving change of ownership). Goods not returning to the initial Member State/country of export.</field>
+    </record>
+    <!-- intrastat.transaction that start with "6" are
+         "Particular transactions recorded for national purposes"
+        so they should be supplied by coutry-specific modules -->
+    <record id="intrastat_transaction_71" model="intrastat.transaction">
+        <field name="code">71</field>
+        <field
+            name="description"
+        >Release of goods for free circulation in a Member State with a subsequent export to another Member State</field>
+    </record>
+    <record id="intrastat_transaction_72" model="intrastat.transaction">
+        <field name="code">72</field>
+        <field
+            name="description"
+        >Transportation of goods from one Member State to another Member State to place the goods under the export procedure</field>
+    </record>
+    <record id="intrastat_transaction_80" model="intrastat.transaction">
+        <field name="code">80</field>
+        <field
+            name="description"
+        >Transactions involving the supply of building materials and technical equipment under a general construction or civil engineering contract for which no separate invoicing of the goods is required and an invoice for the total contract is issued</field>
+    </record>
+    <record id="intrastat_transaction_91" model="intrastat.transaction">
+        <field name="code">91</field>
+        <field
+            name="description"
+        >Hire, loan, and operational leasing longer than 24 months</field>
+    </record>
+    <record id="intrastat_transaction_99" model="intrastat.transaction">
+        <field name="code">99</field>
+        <field name="description">Other</field>
+    </record>
+
+</odoo>