Comments (9)
@tv-openbig Thank you for reporting this issue!
I published a fix in #220, would you give it a try?
from l10n-netherlands.
@astirpe Thanks for your quick intervention.
I have checked you fix. It is nearly fixed (50%).
The omzet and btw in the list was updated as they should !
If i click on the lense to see the invoices behind i would expect to see the
"regular" invoice from the given date range + the invoice from the past.
If i open the lense of the line "1a Leveringen/diensten belast met hoog tarief"
i get just the regular invoice, not the invoice from the past.
Anyway big thank you so far.
from l10n-netherlands.
@tv-openbig right, I will fix it next week. Thanks!
Would you keep Onestein in the list of the authors when you clone this module?
from l10n-netherlands.
Hello, yes sure i will.
For the V11 version i plan a PR towards OCA/l10n-germany project. So far it was was not possible as Odoo rejected my PR to the V10 german accounting plan (odoo/odoo#18571 (comment)).
For the V11 we do not have anymore missing tax tags, so i am positive for the V11 PR.
I will update the authors lists for V11 and also for the V10 "clone".
I mentioned you already as a contributor in the README but for sure i will complete it,
if i am ready with the V11, and for sure the "author" entry in the manifest is more relevant
as the readme ;-)
from l10n-netherlands.
@tv-openbig Should be working fine now. Could you check?
from l10n-netherlands.
@astirpe in the list of journal items i still don't get the invoice lines from the past.
I have tested on this runbot instance http://3357967-220-05ec37.runbot3.odoo-community.org/?db=3357967-220-05ec37-all.
Best regards
Thorsten
from l10n-netherlands.
@tv-openbig It's because you didn't set the Country to Netherlands in YourCompany. The report works fine when the Country is Netherlands for the actual company.
I can understand that there is a strange behavior when the country is not set properly and that could be confusing. But the report is meant for Dutch only companies. There is space for future improvement to avoid confusions, but I don't want to spend time on it right now, since it's not part of the issue you opened and is a low prio for me.
Thanks!
from l10n-netherlands.
@astirpe OK, that is indeed not a big issue in that case;-)
from l10n-netherlands.
@tv-openbig in #220 I just committed a fix for getting the invoice lines from the past when the Country is not set to Netherlands. Thanks!
from l10n-netherlands.
Related Issues (20)
- Migration to version 14.0 HOT 6
- XAF auditfile Opening balance in V11 HOT 1
- XAF auditfile optional year in periods HOT 6
- l10n_nl_xaf_auditfile_export error while generating auditfile CW - Curaçao HOT 5
- RSIN number support HOT 1
- [14.0] l10n_nl_tax_statement HOT 2
- l10n_nl_xaf_auditfile_export Error during creation of audit file : too many fractional digits HOT 5
- 14.0 NL Tax Statement PDF Report Layout HOT 5
- [14.0] nl tax statement / CoA HOT 1
- [13.0] nl tax statement - Error since upgrade from 12 to 13 HOT 9
- Migration to version 15.0 HOT 15
- [14.0] l10n_nl_xaf_auditfile_export: "PCDATA invalid Char value 24" HOT 1
- [14.0] XAF Audit file improvements
- [14.0] nl tax statement - Error since upgrade from 13 to 14 HOT 3
- [14.0] Incomplete TAX statement due to missing partner fiscal position. HOT 3
- Generate Audit File - Max Length Issue HOT 3
- Migration to version 16.0 HOT 3
- line 1653: b'xmlParseEntityRef: no name' HOT 2
- Migration to version 17.0
- XAF Audit file import as migration tool HOT 6
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from l10n-netherlands.