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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
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