by Luc Saffre · in Developers · assigned to Luc Saffre

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• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : The names of the IC clients are correct, but the total_base is wrong, at least for Donderweer.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : The produced xml is now theoretically correct and passes validation. But there are still lots of issues, for example credit notes, non-registered invoices, quarterly declarations, ...
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : The contact data of the representative now pass the validation. Next step is to make a Django queryset where I annotate to every partner the sum of intracom sales during this period.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : Aha, now it fails! That's better. The generated xml wasn't actually getting validated. Now that it gets validated, I first had a series of dependency problems: I needed to manually download a series of other XSD files from [url finances.belgium.be/fr/E-services/Intervat/documentation-technique their...
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : Wondering why the intervat clients xml file validation doesn't fail.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : I now have a button on belgian vat declaration that generates a validated XML file. The content of the file is still nonsense, The template must now get the information. I am still wondering why they seem to have completely rewritten the previous XSD used by TIM. Same concepts but other words.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : I continued to analyze the offical documentation. I probably found the XSD files that Lino should use. But did not yet recognize the XML files produced by TIM, which are still being accepted, as it seems.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : The XML specs I found yesterday were not what we need here. An intrastat report is used only for goods. What we need here is the [url finances.belgium.be/fr/E-services/Intervat/comment-utiliser-intervat/deposer-listing-clients annual listing of intra-community clients] and maybe also a periodical de...
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : Implementation is very similar to lino_xl.lib.finan.PaymentOrder.write_xml
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : Seems that they started using a completely new format. So I won't use the VATINTRA.XML from TIM. The spec also refers to [url www.nbb.be/en/statistics/foreign-trade/intrastat-info] for more intormation.
• 5 aastat, 1 kuu ago by Luc Saffre about #2406 (Declare intracom operations via XML) : [url www.nbb.be/doc/dq/e_pdf_ex/docxml-en2019.pdf Here] is (probably the current XML format for Belgium. User instructions for OneGate found in [url www.nbb.be/doc/dq/e_pdf_ex/intrastat_onegate_en.pdf]