c2c-oerpscenario team mailing list archive

["Christophe Hanon \(www.adins.be\)" <734309@xxxxxxxxxxxxxxxxxx>]

Your 'take' is functionnaly correct. Actually, using fiscal position we
will switch to the proper vat code. IMO, the remaining issue is the
number of characters available. So the request of an extra-text field
and formatting on the invoice. The name remaining a short description of
it.

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https://bugs.launchpad.net/bugs/734309

Title:
  Wish - extra field for taxes definition, usage and invoice to comply
  witgh European VAT regulation

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  There is a legal requirement to mention properly the VAT regulation
  rules apllied when local vat is not due (INTRA-EEC). Typically this
  mention will include the local vat article and the article in European
  directive such ".... following the VAT directive 2006/1112/CE...'

  So the wish: add a translatable text field on account.tax,
  account.invoice.tax and make sure this is printed in front of the vat
  code and short line of text.

  Chaning this in a module is difficult because this require overloading
  completely the function to compute taxes that copy information from
  account.tax to account.invoice.tax