lp:~camptocamp/new-report-intrastat/report_intrastat_product_5_group_errors
Created by
Guewen Baconnier @ Camptocamp
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Diff: 256 lines (+50/-36)1 file modifiedl10n_fr_intrastat_product/intrastat_product.py (+50/-36)
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- 46. By Guewen Baconnier @ Camptocamp <email address hidden>
-
[IMP] instead of raising an errors once they appears, concatenate a list with all errors and raise at the end, this allows to correct them without launching the report generation each time an error is fixed
- 43. By Alexis de Lattre
-
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
-
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.
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