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7de2169b70
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on https://github.com/OCA/intrastat-extrastat/issues/194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
intrastat-extrastat
TODO: add repo description.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| intrastat_base | 16.0.1.0.0 |   |
Base module for Intrastat reporting |
| product_harmonized_system | 16.0.1.0.0 | |
Base module for Product Import/Export reports |
| product_harmonized_system_delivery | 16.0.1.0.0 | |
Hide native hs_code field provided by the delivery module |
| product_harmonized_system_stock | 16.0.1.0.0 | |
Adds a menu entry for H.S. codes |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
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.