Commit Graph

10 Commits

Author SHA1 Message Date
Alexis de Lattre
190acd9765 intrastat_base: Remove intrastat.common class 2021-12-16 15:20:18 +01:00
Alexis de Lattre
b03b74ad7b [MIG] intrastat_base from v13 to v14
Up-port PR #98
2020-10-14 22:22:07 +02:00
Luc De Meyer
5d9212399a pre-commit 2020-10-14 10:05:34 +02:00
Alexis de Lattre
bf1c3be0c6 [MIG] Migrate all modules from v11 to v12
[UPD] Update intrastat_base.pot
2020-10-14 10:05:34 +02:00
Luc De Meyer
ea11ddb9db [MIG] intrastat_product: Migration to 11.0
* Small fixes in intrastat_base
* account_tax_template

[UPD] Update intrastat_base.pot
2020-10-14 10:05:34 +02:00
Raphaël Valyi
5f9f95c17d [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
2020-10-14 10:05:34 +02:00
Alexis de Lattre
35c04a5ded [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 !)
2020-10-14 10:05:34 +02:00
Holger Brunn
863da64b04 [FIX] intrastat_base: this week's ci errors + wrong variable name 2020-10-14 10:05:34 +02:00
Alexis de Lattre
59a3934f59 [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
2020-10-14 10:05:34 +02:00
luc-demeyer
c3569b2236 [REF] intrastat_base: major update intrastat V3 2020-10-14 10:05:34 +02:00