lp:~camptocamp/new-report-intrastat/report_intrastat_product_5_group_errors

Created by Guewen Baconnier @ Camptocamp and last modified
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Owner:
Camptocamp
Project:
New report intrastat
Status:
Development

Recent revisions

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

45. By Alexis de Lattre

Modify help message.

44. By Alexis de Lattre

Comment or remove prints.

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.

41. By Alexis de Lattre

Translation and strings update.
Add demo data.

40. By Alexis de Lattre

Modify demo data.

39. By Alexis de Lattre

Add missing import

38. By Alexis de Lattre

Some fixes in strings.
Finished translation to French.

37. By Alexis de Lattre

Better error message when fiscal rep is missing.

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