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* 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
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.