lp:~camptocamp/new-report-intrastat/5.0-constraint-1317063-gbr

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Merged into lp:new-report-intrastat/5.0 at revision 50

Alexis de Lattre: Approve (code review) on 2014-05-09

Diff: 38 lines (+8/-19)

1 file modified

l10n_fr_intrastat_product/product.py (+8/-19)

api

Superseded for merging into lp:new-report-intrastat

New report intrastat commiters: Pending requested 2014-05-07

Diff: 853 lines (+491/-0) (has conflicts)

10 files modified

intrastat_base/intrastat_demo.xml (+4/-0)
intrastat_base/product.py (+12/-0)
l10n_fr_intrastat_product/intrastat_product.py (+307/-0)
l10n_fr_intrastat_product/intrastat_type.py (+23/-0)
l10n_fr_intrastat_product/product.py (+50/-0)
l10n_fr_intrastat_product/product_view.xml (+13/-0)
l10n_fr_intrastat_product/purchase.py (+14/-0)
l10n_fr_intrastat_product/sale.py (+16/-0)
l10n_fr_intrastat_product/stock.py (+9/-0)
l10n_fr_intrastat_service/intrastat_service.py (+43/-0)

api

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Bug #1317063: openerp5: constraint very slow

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50. By Guewen Baconnier @ Camptocamp on 2014-05-07

constraint takes a while to execute because it executes a select on *every* supplierinfo

49. By Alexis de Lattre on 2012-03-14

Fixes bug 955065 : don't declare DEB lines with value = 0

48. By Alexis de Lattre on 2012-03-14

Now support weight computation when UoM category is "Unit" and UoM != PCE
Factorize code

47. By Alexis de Lattre on 2012-03-14

Now manage UoM other than PCE. If the UoM required by the H.S. code is not the UoM of the invoice, it will do the conversion (if possible).
Now possible to have a country of origin on the 'supplier information' instead of on the product form (usefull when the origin of a product depend on the supplier).

46. By Alexis de Lattre on 2012-03-14

Longer description for HS code.

45. By Alexis de Lattre on 2012-03-01

Modify help message.

44. By Alexis de Lattre on 2011-09-07

Comment or remove prints.

43. By Alexis de Lattre on 2011-09-07

Same modification as my previous commit for DEB : when we sell to a physical person in the EU with VAT, the move is not declared in DEB, so it must not block with a "raise" if the partner doesn't have a VAT number.

42. By Alexis de Lattre on 2011-09-05

l10n_fr_intrastat_service : Moved the raise if the Partner VAT number is missing, so that, when we sell to a physical person in the EU, we don't get the raise.
Thanks to Anevia for this interesting bug report !
We need to do the same thing in l10n_fr_intrastat_product.

41. By Alexis de Lattre on 2011-08-16

Translation and strings update.
Add demo data.