Commit Graph

8 Commits

Author SHA1 Message Date
Alexis de Lattre
b7ba7f7f51 Remove intrastat from res.country
Remove useless code from intrastat.common
2021-01-22 18:01:18 +01:00
Alexis de Lattre
1db800dac2 Add related field intrastat_fiscal_position on account.move 2021-01-05 23:42:48 +01:00
Alexis de Lattre
960f22ba52 intrastat_base: use fiscal position, following suggestion on issue #110
Improve layout of config page
2021-01-05 16:16:36 +01:00
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
Kumar Aberer
e419e9e3a8 [MIG] intrastat_base: Migration to 11.0 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
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