As of January 1rst, 2015, telecommunications, broadcasting
and electronic services sold within the European Union
have to be always taxed in the country where the customer
belongs. In order to simplify the application of this EU
directive, the Mini One Stop Shop (MOSS) registration scheme
allows businesses to make a unique tax declaration.
This module makes it possible by helping with the creation
of the required EU fiscal positions and taxes in order to
automatically apply and record the required taxes.
This module installs a wizard to help setup fiscal positions
and taxes for selling electronic services inside EU.
The wizard lets you select:
- the EU countries to which you are selling these
services
- your national VAT tax for services, to be mapped
to the target country's tax
- optionally: a template fiscal position, in order
to copy the account mapping. Should be your
existing B2C Intra-EU fiscal position. (defaults
to no account mapping)
- optionally: an account to use for collecting the
tax amounts (defaults to the account used by your
national VAT tax for services)
It creates the corresponding fiscal positions and taxes,
automatically applicable for EU sales with a customer
in the selected countries.
The wizard can be run again for adding more countries.
References
++++++++++
- Directive 2008/8/EC
- Council Implementing Regulation (EU) No 1042/2013
Closes#5229
When you try to load calendar_demo.xml, the loading of demo event
`calendar_event_1` fails with fr_BE locale (and probably some others).
This is due to the rendering of the mail template
`calendar_template_meeting_invitation` (which is used when you create
an event).
This template used a method `get_interval()` in calendar.py, which
does not always return Unicode strings. Furthermore, these strings
are dates and should be formatted according to user locale.
PS: Yeah, we love Python2's management of encodings and Unicode...
Since all the lines in a partial reconciliation share the same state and the same amount_residual, we need to keep only one 'result' line.
It was the first line found that was kept ; now it's the line whose amount is greater than amount_residual, whiwh most likely is the significant one.
Fixes#5129
Module 'Warning' overwrites onchange_product_id method of purchase.order.line
The signature in the warning module had 'notes', while there isn't any 'notes'
parameter in the original method, in the purchase module.
The super call was also wrong, ignoring the optional fields, which
were therefore always set to the default value
The name must be changed when changing of product,
but not for other changes, quantity for instance.
The 'or not uom_id' is just for retro-compatibility concerns
uom_id being False actually means we just changed of product,
and the name must therefore be changed
name as been set as False in the onchange call in the view
for the product_id field, in this rev.,
so the name being False now means th change of product
Nevertheless, existing databases for which the view
is not up to date won't have this change
and we therefore have to rely on something else to know
when the product has been changed or not.
fixes#5295
opw-628138
When having several databases in the login form (not monodb mode),
when switching from one database to another,
if the company logo was different,
the company logo could be the logo of the database you came from.
fixes#5291
opw-628131
When you change the country of your company, each field of a company address keeps
its attrs. This is why the company address stays on readonly when use_parent_address
is checked.
Closes#4808
opw: 627033
The payment transactions references must be unique, but for
states within draft, pending, done states, not
if the transaction has been canceled or in error.
Otherwise, this is not possible to create a new payment
transaction for an ecommerce order for which
the payment has been canceled by the acquirer
For instance, when the customer lands on Ogone,
then hit the cancel button
opw-627914
When you change the country of your company, each field of a company address keeps
its attrs. This is why the company address stays on readonly when use_parent_address
is checked.
Closes#4808
opw: 627033
The seller_id field is a related that is read administrator so it would fetch
the first line, whatever the company specified.
Setting related_sudo=False would not be enough as creating purchase orders
through the scheduler makes the computation done as administrator.
Use the company of the procurement (required) to search for a supplier.
If no result, fallback on the first one as before.
Fixes#3833, opw 618809
When clicking on an element in a listview editable, the record_id
is not updated in the dataset, which means that when you switch to form
view, the list view does not display the last selected record.
Also, it should fix the issue solved by PR pull/2725
In ecommerce products list view, if the product name was
shorter than the product price, than,
the product price overlapped the product description
Besides, this display: inline-block; has no useful utility
(at least not known), and it should be set in a CSS property
anyway
In a workflow context (for instance, in the invoice workflow),
context is not passed.
Therefore, relying on the 'recompute' key being the context
in order to not recompute the fields does not work with Workflows.
It leads to huge performance issues,
as fields are recomputed recursively (instead of sequentially)
when several records are implied.
For instance, when reconciling several invoices with one payment
(100 invoices with 1 payment for instance),
records of each invoice are recomputed uselessly in each workflow call
(for each "confirm_paid" method done for each invoice).
With a significant number of invoices (100, for instance),
it even leads to a "Maximum recursion depth reached" errror.
closes#4905
If they are this routes:
/partner/p-1
/partner/p-2
...
/partner/grade-1/p-1
/partner/grade-1/p-2
...
/partner/grade-2/p-1
/partner/grade-2/p-2
...
We want test only one time the routes:
/partner/p-1
/partner/grade-1/p-1
For example avoids a crash with:
TypeError: can't multiply sequence by non-int of type 'float'
when setting the quantity field of a salary rule to `1,0`
instead of `1.0`.
Fixes#5154Closes#5155
During the refactoring of the web client, the self.$el has been changed
from .openerp to body, so the notification was no more into the .openerp container.
Custom css (eg .highlight) was no more applicated.
Fix error where if no email_from was in openerp.tool.config, notif by mail was not sent
Add optionnal param 'missing' to allow to have missing alarm.
Missing field is the date from the last time that cron had run.
Now we stop to process the next 30 minutes, but we process all alarm since the next cron.
So, an email alarm will be always in delay, but a mail will be sent !
In v8 we use ICP to save the date, but it should be changed in master, maybe we should
save the last execution time in the ir_cron model directly ?
This is possible to set a partner as a free member
simply by checking the "free member" box, in the partner form
This leads to the fact there is no membership lines for this partner
Before this rev., only partners having membership lines were displayed
on the website members page.
Goffin Simon
Denis Ledoux
Richard Mathot
Arthur Maniet
Anthony Muschang
Christophe Matthieu
Jeremy Kersten
Denis Michiels
Xavier Morel
moylop260
Martin Trigaux
Géry Debongnie
Christophe Simonis
Christophe Combelles
Olivier Dony