Commit Graph

9 Commits

Author SHA1 Message Date
Luc De Meyer
981ecf8575 [MIG] intrastat_product: Migration to 11.0
* Small fixes in intrastat_base
* account_tax_template
2019-05-14 18:20:27 +02:00
Alexis de Lattre
d68468cb77 Add new module product_harmonized_system_delivery (hide native hs_code field)
Finalize port to v11
2019-05-14 18:20:27 +02:00
Kumar Aberer
a74f5cfc4f [MIG] intrastat_base: Migration to 11.0 2019-05-14 18:20:19 +02:00
Alexis de Lattre
bf35526b31 [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 !)
2019-05-14 18:20:19 +02:00
Alexis de Lattre
6c50d22e18 [IMP] intrastat_base: Update README.rst + rename variables + restore code lost in transition to github/OCA/intrastat 2019-05-14 18:20:19 +02:00
luc-demeyer
bb1ab1c188 update intrastat_base 2019-05-14 18:20:19 +02:00
Alexis de Lattre
a8c798a324 Cleaner view inheritance (works both in v8 and v9) 2019-05-14 18:20:19 +02:00
Alexis de Lattre
7ed51c8b26 [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
2019-05-14 18:20:19 +02:00
luc-demeyer
686288c040 [REF] intrastat_base: major update intrastat V3 2019-05-14 18:20:19 +02:00