lp:~camptocamp/new-report-intrastat/l10n_fr_intrastat_product-fix-sale-20120510-2

Branch merges

Propose for merging

No branches dependent on this one.

Merged into lp:new-report-intrastat at revision 51

Alexandre Fayolle - camptocamp: Approve (code) on 2012-05-11

New report intrastat commiters: Pending requested 2012-05-10

Diff: 20 lines (+2/-3)

1 file modified

l10n_fr_intrastat_product/sale.py (+2/-3)

api

Related source package recipes

No recipes using this branch. (?)

Create packaging recipe

Related snap packages

Related bugs

Bug #968274: crash when creating final invoice in OERP 6.1

Undecided

Fix Committed

Link a bug report

Related blueprints

51. By Yannick Vaucher @ Camptocamp on 2012-05-10

[FIX] l10n_fr_intrastat_product - SaleOrder's method action_invoice_create signature

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

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

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

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

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

Longer description for HS code.

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

Modify help message.

46. By Alexis de Lattre on 2012-02-27

Now manage UoM other than PCE. If the UoM required by the H.S. code is not the UoM of the invoi
ce, 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).

45. By Alexis de Lattre on 2012-01-30

Copy-paste comment error fixed !

44. By Alexis de Lattre on 2012-01-30

Updated licence pointer.

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

Update translations.

42. 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.