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59a3934f59
* 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
intrastat-extrastat
TODO: add repo description.
This part will be replaced when running the oca-gen-addons-table script from OCA/maintainer-tools.
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