Change back from invoice.type to invoice.move_type
Update method signature and calls after the refactor in "intrastat.product.declaration"
Add some docs to explain the functionality that leads to this part of the code.
TT28080
Add support for post-Brexit VAT numbers with latest python-stdnum version
Remove use of country_id.intrastat
Add 'vat' field on computation and declaration lines with a simple validity check
Add 'partner_id' field on computation lines
Prevent back to draft when an XML export is present
Remove the universal constaint applied to the hs_codes for countries in the "Europe" list, as discussed in https://github.com/OCA/intrastat-extrastat/pull/116#discussion_r569735555
Co-authored-by: Alexis de Lattre <alexis.delattre@akretion.com>
Rename field type to declaration_type
Use the new intrastat boolean of fiscal position, following issue #110
Co-authored-by: Alexis de Lattre <alexis.delattre@akretion.com>
intrastat_product: add mail.activity.mixin and widget in form view
product_harmonized_system: remove archive button (use Action menu)
All modules:
- use super() instead of super(class, self)
- Update domain_force in multi-company ir.rule to v13 standard
* 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
* 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
