* Improve logs and messages
* total_amount is a sum of integers, so it should be an integer
* Add transport mode in computation tree view
* FIX intrastat_country for invoices without src_dest_country_id
* FIX wrong model for seach method
* Use stock_picking_invoice_link for a better identification of the intrastat region
With this commit, we now support the following scenario: I order to my supplier a quantity of 50 kg and he delivers/invoices 52kg ; odoo will create an additional invoice line of 2kg which is linked to the stock move, but not to any PO line.
* Modularise a piece of code
* Add ACL on hs.code to financial manager (I can't do it in product_harmonized_system because it doesn't depend on account)
* Handle scenario where an invoice has products with 0 value (samples for example) and shipping costs (accessory costs) with value > 0.
* 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
* Include selection of type of invoice in search, for better perf
Isolate domain in a _prepare method, for easier inheritance
WARNING: I changed the default selection of invoice type ; adapt it in your localization m
odule if necessary
Add intrastat_transaction_in_refund for company (not needed for France, but may be needed elsewhere)
Add a log when an invoice line is skipped
* Include product code in warning msg on weight
* Inspired by the PR https://github.com/akretion/account-financial-reporting/pull/8 of Luc de Meyer
* Update README.rst and translation files
* Add index=True on some fields on which we often search, as suggested by Yannick
* Remove description in __openerp__.py
* Move ACL from l10n_fr_intrastat_product module to intrastat_product module
* Large code re-engineering following the Akretion-Noviat code sprint on intrastat
This code has been written both by Luc de Meyer and myself.
* Add first draft of code to generate decl lines
Rename report.intrastat.product to l10n.fr.report.intrastat.product (same for service and for lines) + migration scripts
Rename field country_id to origin_country_id (TODO : write mig script) and move this field from l10n_fr_intrastat_product to intrastat_product
Move intrastat_code and uom_id of report.intrastat.code from l10n_fr_intrastat_product to intrastat_product, as discussed with Luc de Meyer
Use display_name instead of an inherit of name_get (better use of new API) Inherit write and create of intrastat codes to remove spaces (patch by Luc De Meyer from Noviat) Add O2M fields from intrastat code to products and product categs
* Add readonly on some fields when state of declaration is done
* Division by zero in computation of accessory costs
* Add FR translation
* Fix strings
* Minor code updates
EU countries are subject to Intrastat, also EU countries outside of the EU zone.
As a consequence the check on company currency == EUR must be removed from this module (the right place are the localization modules).
* 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 !)
* 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
* Move description from __openerp__.py to README.rst Add conflict key in __openerp__.py Simplify code that create attachment Thanks to Luc de Meyer (Noviat) for his help on this.
* Update README.rst and translation files
* Simplify @depends, as suggested by Yannick
* Better use of the new API for send_mail(), as suggested by Yannick (and tested be me)
* Large code re-engineering following the Akretion-Noviat code sprint on intrastat
This code has been written both by Luc de Meyer and myself.
* Add first draft of code to generate decl lines
In pending merge request from Alexis, _check_generate_lines will no
longer be called from outside the class, so no longer any need to change
private function name convention to public name convention.
This will also make it easier to merge all changes.
* Add intrastat_type_data and update demo data accordingly Remove version="7.0" from form views Add ondelete='restrict' on M2O pointing to intrastat.type Add graph views on intrastat.product and intrastat.service... because Odoo v8 graph views are so cool ! :)
* When the obligation level for import is none, the type of the DEB is automatically set to export. [FIX] country -> country_id type='string' -> type='char' (v8 only accepts char) Change "error msg in raise", because v8 displays this to the user Remove statistical_pricelist_id from demo data Harmonize labels of button between DEB and DES
* Add module intrastat_product. Rename report.intrastat.product to l10n.fr.report.intrastat.product (same for service and for lines) + migration scripts
* intrastat_base + l10n_fr_intrastat_service : port to new API
* Use l10n_fr_* : use the method _company_default_get() intrastat_base : - the module is now PEP-8 compliant ! - add search view on countries - is_accessory_cost is now invisible when product != service - update POT file and FR translation - remove double import of logging lib
* Add context in on_change (to be able to use web_context_tunnel) XSD files are now pure XSD files, not python file with the content as string. Convert l10n_fr_intrastat_service to PEP-8 Start to convert l10n_fr_intrastat_product to PEP-8 (not finished yet) l10n_fr_intrastat_product : Update POT file and FR translation.
* l10n_fr_intrastat_service : update POT file and FR translation. l10n_fr_intrastat_product : continue PEP-8 compliance
* switch required=True for country_id from model to views in res.partner
* xpath in partner view as Niels Huylebroeck suggest
* simplify first xpath too in partner view
* xpath in a more generic way
Should now be compatible with both OCB and RS-OCB Add field import_obligation_level on res.company Add group group_detailed_intrastat_product, so that companies that only use obligation = simplified don't see all the additionnal fields. Remove transaction code corresponding to repairs in intrastat types Better on_change on intrastat types (code is mutualised with field.function) Update syntax : demo_xml/update_xml/init_xml -> data/demo
Welcome to Croatia in the European Union !
Add an e-mail reminder for l10n_fr_intrastat_product and l10n_fr_intrastat_service (hope that Akretion France won't forget it's own declarations now !!!) On report.intrastat.product and report.intrastat.service : add copy() fonctions, tracking of important fields, a year_month function field and enhance views. Remove date_done field (the tracking in the chatter does the job). Remove class instanciation in the code.
Better form view of product category, courtesy of David Beal.
Raise an explicit exception (take into account Stefan remark on the merge proposal)
Fix to make the module truly usable when user is not part of the group "Detailed intrastat product". Remove dead code and fields that was used when we had to put DEB lines for repair operations (a thing of the past !). Update coding style. Reduce the number of flake8 warnings.
On OpenERP 7, when you have the document module installed and you download the attachement via the drop down list on the form view, the name of the file will be the name of the attachement and not datas_fname ; so we need to have name = datas_fname.
Complete change of design for intrastat_type ! Now that report_intrastat_product/service object is stored in database, we don't need the legal_intrastat state on invoices any more, because we will be able to create entry lines for DEB for a repair of equipment under warranty without using a legal_intrastat. Report_intrastat_type is now only required for DEB -> object moved to module l10n_fr_intrastat_product. For DEB, the button "regenerate lines" only regenerate DEB lines related to invoices.
Renamed intrastat base module, because it doesn't have France-specific parameters any more.
Add demo data.
Full re-design of intrastat types : probably requires deleting the report_intrastat_type table, restarting OpenERP and re-creating intrastat types. Moved intrastat departments from stock.warehouse to stock.location. Dropped SQL queries ; replaced by traditionnal python code logic. No more need to have one rate per day for invoices with foreign currency. Add total fiscal value for DEB More code factorization. Prepare translation work.
Moved some demo data from l10n_fr_intrastat_product to intrastat_base Moved configuration about taxes from company form to tax form Some modifications to ease v5 -> v6 migration : - object report_intrastat_code now belong to group account manager - button functions now return True Tried to implement the following feature : open attachement form when the XML file as been generated : works on v6, but make client crash en v5 -> code has been commented DEB lines with procedure code = 25 are now deducted from the fiscal total. Round invoice total.
Moved the field exclude_from_intrastat_if_present of account.tax from l10n_fr_intrastat_product to intrastat_base, because it should also be used in the module l10n_fr_intrastat_service. Take this field into account in the generation of DEB lines (module l10n_fr_intrastat_service).
It is now possible to set the H.S. code on the product category. Some "return None" changed to "return True"
Implemented the fiscal representative : for example, when you ship to the EU but invoice outside of the EU, your customer needs to have a fiscal representative inside the EU, which will be used for the DEB . depend on base_vat instead of account.
Same modification as my previous commit for DEB : when we sell to a physical person in the EU with VAT, the move is not declared in DEB, so it must not block with a "raise" if the partner doesn't have a VAT number.
Add option "is_accessory_cost" on product.template : If the invoice has is_accessory_cost services but no regular product -> DES If the invoice has is_accessory_cost services and regular product -> added to the cost of products in DEB
Now allows "pricelist for statistical value" which is not in EUR (the currency conversion will be made from the pricelist currency to EUR)
Usability improvements :
- Order for DEB and DES tree view : "the more recent at the top"
- distinction between "Information to declare" and "Additionnal information" in intrastat lines
Better string. Update French translation.
Use the new logger API of OpenERP 6.1 Move the "EU fiscal representative" field in order to avoid the "compression" of the VAT field that made it too small.
Code clean-up : - context is not passed in constraints - don't use lambda when not necessary
IMPORTANT CHANGE : - All EU countries should now be intrastat=True, including your own country - When generating lines for Intrastat Product/Service, all invoices for which country == Company's country are excluded
Update help message according to my change of commit 61. Fix copyright header.
