Alexis de Lattre
f80e49e8da
Update help message according to my change of commit 61. Fix copyright header.
2016-10-07 13:13:23 +02:00
Alexis de Lattre
481001d4a6
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
2016-10-07 13:13:23 +02:00
Alexis de Lattre
c93829bc12
Code clean-up : - context is not passed in constraints - don't use lambda when not necessary
2016-10-07 13:12:29 +02:00
Alexis de Lattre
99e294c4af
default -> defaults
2016-10-07 13:12:29 +02:00
Alexis de Lattre
958c7c9c59
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.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
567487680f
Better string. Update French translation.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
9fe090148e
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
2016-10-07 13:12:29 +02:00
Alexis de Lattre
8f38ce5bec
Modify help message.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
8ab5fe09a5
Updated licence pointer.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
f1609dd0b7
Update translations.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
9cf3a194e6
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.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
af5f4c9ef5
Remove select="2", which is useless in v6
2016-10-07 13:12:29 +02:00
Alexis de Lattre
1ac373520f
Modify demo data.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
35e361e755
Update of some strings before translation. Started translation work.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
2ea16f5a78
. 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.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
9e5b2cb7c4
It is now possible to set the H.S. code on the product category. Some "return None" changed to "return True"
2016-10-07 13:12:29 +02:00
Alexis de Lattre
64c2cbdf20
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).
2016-10-07 13:12:29 +02:00
Alexis de Lattre
8eb4b7c8e4
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.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
d4a2e7d492
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.
2016-10-07 13:12:29 +02:00
Alexis de Lattre
b16731c379
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.
2016-10-07 13:12:29 +02:00
OCA Git Bot
0e8a20924f
[ADD] setup.py
2016-10-04 04:35:00 +02:00
OCA Git Bot
2bb8d849d7
[UPD] addons table in README.md
2016-10-04 02:41:46 +02:00
Stéphane Bidoul (ACSONE)
d55dbbf0a4
[WIP] initialize repository
2016-10-03 14:28:43 +02:00
