Commit Graph

11 Commits

Author SHA1 Message Date
Alexis de Lattre
d1406dbb97 [MIG] intrastat_base to v16 2022-12-27 22:38:02 +01:00
Víctor Martínez
3939f1a878 [IMP] intrastat_base: Brexit support
TT37486
2022-12-27 20:45:54 +01:00
Alexis de Lattre
925ba70546 intrastat_base: Remove intrastat.common class 2022-12-27 20:45:54 +01:00
Alexis de Lattre
62cc11f216 Remove intrastat from res.country
Remove useless code from intrastat.common
2022-12-27 20:45:54 +01:00
Alexis de Lattre
396e299b80 Add related field intrastat_fiscal_position on account.move 2022-12-27 20:45:54 +01:00
Alexis de Lattre
1b2366afb0 intrastat_base: use fiscal position, following suggestion on issue #110
Improve layout of config page
2022-12-27 20:45:54 +01:00
Raphaël Valyi
94ad80708c [IMP] *: removed utf-8 headers, changed icon and site
* company model test, country model test as in v8
* png logo instead of svg, removed Python 2 utf-8 headers

[UPD] squashed administrative commits
2022-12-27 20:45:54 +01:00
Kumar Aberer
9866dc126f [MIG] intrastat_base: Migration to 11.0 2022-12-27 20:45:53 +01:00
Alexis de Lattre
688beed7b4 [MIG] intrastat_base: Migration to v10
* Update README.rst: switch to new intrastat project
* Move Intrastat menu entry to Accounting > Report instead of Accounting > Report > PDF Reports (because intrastat reports are not in PDF !)
2022-12-27 20:45:53 +01:00
Alexis de Lattre
e0953f1e1e [IMP] intrastat_base: A lot of imps:
* Add product_origin_country_id on declaration/computation lines

  Copy incoterms and destination country from SO to invoice when invoicing from SO
  We need weight even when supplementary units is used
  Small cleanups and enhancements

* Add support for accessory costs

  Add default values for intrastat transaction on company
  Code cleanup

* If rounded weight is 0, put 1

  Take into account the taxes for B2C
  Small code cleanup

* Remove field exclude_from_intrastat

  Re-organise view of intrastat.product.declaration

* Add option intrastat_accessory_costs on company

  Set more fields as invisible (localisation should put them visible if they need it)
  Fix handling of suppl. units when hs_code is empty on invoice line (but set on product)
  Small usability enhancements

* Warning -> UserError

* Inspired by the PR https://github.com/akretion/account-financial-reporting/pull/8 of Luc de Meyer

* total_amount is a sum of integers, so it should be an integer

  Add transport mode in computation tree view

* Demo VAT number should be on EU customers
2022-12-27 20:45:53 +01:00
luc-demeyer
453dd58bf3 [REF] intrastat_base: major update intrastat V3 2022-12-27 20:45:53 +01:00