[16.0][MIG] l10n_eu_oss_oca: Migration to 16.0

l10n_eu_oss_oca/README.rst

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+===============
+L10n EU OSS OCA
+===============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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%2Faccount--fiscal--rule-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-fiscal-rule/tree/16.0/l10n_eu_oss_oca
+    :alt: OCA/account-fiscal-rule
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-fiscal-rule-15-0/account-fiscal-rule-15-0-l10n_eu_oss_oca
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/93/16.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module has been created to help with the tax mapping according to the EU One-Stop-Shop law, that concerns many companies that carry out distance sales.
+
+EU taxes have been checked in <https://ec.europa.eu/taxation_customs/tedb/vatSearchForm.html>
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Go to *Invoicing > Configuration > Settings > Taxes*.
+#. You can see that user can choose *Add new taxes* for applying EU taxes regarding OSS.
+#. Select the company where you want to add these new taxes.
+#. Select the EU countries where you can send your goods.
+#. Select if you want these new taxes to be configured as included in price.
+#. Select the general, reduced, super reduced and second super reduced taxes according your accounting plan.
+#. Remember that you shouldn't configure unexisting taxes for your accounting plan.
+#. Click *Create Fiscal Positions and Taxes* button to continue.
+#. According your configuration, new taxes and fiscal positions will be created.
+
+**NOTE**: You should use account_fiscal_position_partner_type module configuration for making the workflow easier.
+
+Usage
+=====
+
+After the corresponding configuration of this module:
+
+#. Create a new partner and assign an EU country (different from the one set in your company).
+#. Check that this new partner has been configured as a *Customer* in *Fiscal Position Type* field.
+#. Create a new product and set its taxes.
+#. Create a new Quotation for the customer and add the new product in a sale order line.
+#. User will see that taxes will be set according the delivery address country taxation.
+#. You can create directly an invoice without starting from a SO and the pertinent taxes will be applied as well.
+
+Known issues / Roadmap
+======================
+
+#. This module doesn't take into account if one or more products
+   have different type of taxes in the destination contry.
+
+#. There are some countries (for example Spain) that have different taxes
+   depending on the region (Canary islands).
+   These use cases haven't been considered.
+
+#. There are some countries (for example Cyprus) that have
+   uncommon reduced taxes, depending on the typology of the sold product.
+   In Cyprus, it happens with *Supply of goods and services
+   of a kind normally intended for use in agricultural production
+   but excluding capital goods such as machinery or buildings*
+   where an 8% of VAT has to be applied instead of the common reduced type.
+   These use cases haven't been considered.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-fiscal-rule/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20l10n_eu_oss_oca%0Aversion:%2016.0%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
+~~~~~~~
+
+* Sygel Technology
+
+Contributors
+~~~~~~~~~~~~
+
+* `Sygel <https://www.sygel.es>`_:
+
+    * Harald Panten
+    * Valentin Vinagre
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * Pedro M. Baeza
+
+* `Factor Libre <https://factorlibre.com>`_:
+
+  * Luis J. Salvatierra
+
+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/account-fiscal-rule <https://github.com/OCA/account-fiscal-rule/tree/16.0/l10n_eu_oss_oca>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_eu_oss_oca/__init__.py

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+# Copyright 2021 Valentin Vinagre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
+from . import wizard

l10n_eu_oss_oca/__manifest__.py

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+# Copyright 2021 Valentín Vinagre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "L10n EU OSS OCA",
+    "version": "16.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-fiscal-rule",
+    "author": "Sygel Technology," "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "development_status": "Production/Stable",
+    "depends": ["account", "account_fiscal_position_partner_type"],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/oss.tax.rate.csv",
+        "wizard/l10n_eu_oss_wizard.xml",
+        "views/res_config_settings.xml",
+        "views/account_fiscal_position_views.xml",
+    ],
+}

l10n_eu_oss_oca/data/oss.tax.rate.csv

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+id,oss_country_id:id,general_rate,reduced_rate,superreduced_rate,second_superreduced_rate
+oss_eu_rate_at,base.at,20,13,10,0
+oss_eu_rate_be,base.be,21,12,6,0
+oss_eu_rate_bg,base.bg,20,9,0,0
+oss_eu_rate_hr,base.hr,25,13,5,0
+oss_eu_rate_cy,base.cy,19,9,5,0
+oss_eu_rate_cz,base.cz,21,15,10,0
+oss_eu_rate_dk,base.dk,25,0,0,0
+oss_eu_rate_ee,base.ee,20,9,0,0
+oss_eu_rate_fi,base.fi,24,14,10,0
+oss_eu_rate_fr,base.fr,20,10,5.5,2.1
+oss_eu_rate_de,base.de,19,7,0,0
+oss_eu_rate_gr,base.gr,24,13,6,0
+oss_eu_rate_hu,base.hu,27,18,5,0
+oss_eu_rate_ie,base.ie,23,13.5,9,4.8
+oss_eu_rate_it,base.it,22,10,5,4
+oss_eu_rate_lv,base.lv,21,12,5,0
+oss_eu_rate_lt,base.lt,21,9,5,0
+oss_eu_rate_lu,base.lu,17,14,8,3
+oss_eu_rate_mt,base.mt,18,7,5,0
+oss_eu_rate_nl,base.nl,21,9,0,0
+oss_eu_rate_pl,base.pl,23,8,5,0
+oss_eu_rate_pt,base.pt,23,13,6,0
+oss_eu_rate_ro,base.ro,19,9,5,0
+oss_eu_rate_sk,base.sk,20,10,0,0
+oss_eu_rate_si,base.si,22,9.5,5,0
+oss_eu_rate_es,base.es,21,10,4,0
+oss_eu_rate_se,base.se,25,12,6,0