~camptocamp/new-report-intrastat/report_intrastat_product_5_group

~camptocamp/new-report-intrastat/report_intrastat_product_5_group_errors » Changes from revision 46

From Revision 35 to 16

Rev	Summary	Authors	Date
35	. Implemented the fiscal representative : for example, when ... . 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.	Alexis de Lattre	13 years ago
34	It is now possible to set the H.S. code on the product categ... It is now possible to set the H.S. code on the product category. Some "return None" changed to "return True"	Alexis de Lattre	13 years ago
33	[FIX] partner VAT is now saved when entering the DEB line ma... [FIX] partner VAT is now saved when entering the DEB line manually.	Alexis de Lattre	13 years ago
32	More fixes in manual creation of DEB lines (more to come...) More fixes in manual creation of DEB lines (more to come...)	Alexis de Lattre	13 years ago
31	Remove check that would block the manual creation of intrast... Remove check that would block the manual creation of intrastat product lines. Auto-fill the intrastat UoM field when creating an intrastat product line manually.	Alexis de Lattre	13 years ago
30	User interface enhancements. User interface enhancements.	Alexis de Lattre	13 years ago
29	Moved the field exclude_from_intrastat_if_present of account... 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).	Alexis de Lattre	13 years ago
28	Moved some demo data from l10n_fr_intrastat_product to intra... 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.	Alexis de Lattre	13 years ago
27	Support for some triangular operations (not all yet) Support for some triangular operations (not all yet) [FIX] an issue with the type of field of transaction_code on intrastat_type Add field "Destination/Origin country of the goods" on invoice Write the value of this field when creating the invoice from the packing Fix a bug in the computation of the department on picking, and now make it a stored field. Now able to copy origin/dest country and department on invoice when the invoice is created from SO/PO (before, it was only supported when creating the invoice from the packing).	Alexis de Lattre	13 years ago
26	[FIX] Bug when opening picking. [FIX] Bug when opening picking.	Alexis de Lattre	13 years ago
25	Label updated. Label updated.	Alexis de Lattre	13 years ago
24	New important feature : ability to exlude invoice lines that... New important feature : ability to exlude invoice lines that have a specific tax in it. For example, this is required for B2C companies, that mustn't put in DEB Export the invoices to EU customers that contain French VAT.	Alexis de Lattre	13 years ago
23	Full re-design of intrastat types : probably requires deleti... 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.	Alexis de Lattre	13 years ago
22	- For "generate lines from picking", exclude picking from sa... - For "generate lines from picking", exclude picking from sale orders/purchase orders that have a shipping policy != 'invoice from the packing' So it should now only select incoming/outgoing products used for RMAs	Alexis de Lattre	13 years ago
21	Removed unused code in SQL query (this "id" field was requir... Removed unused code in SQL query (this "id" field was required when it was an SQL view)	Alexis de Lattre	13 years ago
20	- demo data : Add department on warehouse - demo data : Add department on warehouse - removed the use of "user" in the function compute_lines_from_picking - add a field.function "intrastat department" on picking - updated the code accordingly : we can now have the department of the picking when generating lines from picking.	Alexis de Lattre	13 years ago
19	Add pricelist on res_company to compute the stat value Add pricelist on res_company to compute the stat value Ability to factorize lines taken from picking renamed field invoice_uom_id to source_uom_id, because this field is now also used for lines taken from picking Removed field date_invoice Removed the label "beta" on the button "generate lines from picking".	Alexis de Lattre	13 years ago
18	Desactivate a check temporaryly. Desactivate a check temporaryly.	Alexis de Lattre	13 years ago
17	[FIX] Error in the inherit of view, which can cause a crash ... [FIX] Error in the inherit of view, which can cause a crash in the product view. Beta implementation of "Re-generate lines from picking". [FIX] Check on weight_net instead of weight.	Alexis de Lattre	13 years ago
16	Removed from prints (not all yet) Removed from prints (not all yet)	Alexis de Lattre	13 years ago

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