Anh Thao Pham (pta)
3ac60430c7
Steps to reproduce: - Install l10n_fr - Switch to a French Company (i.e. FR Company) - Create an invoice for a contact from Monaco with a VAT number => The default fiscal position is "Import/Export Hors Europe + DOM-TOM". In France, for Monaco, it should be "Domestique - France". Solution: Create a country group with France and Monaco and set it to "Domestique - France" fiscal position. opw-3617761 closes odoo/odoo#146058 X-original-commit: 2515cdc65f30e29029bafeefed2c6c4b7a2b1ac1 Signed-off-by: William André (wan) <wan@odoo.com> Signed-off-by: Anh Thao Pham (pta) <pta@odoo.com>
22 lines
1.0 KiB
XML
22 lines
1.0 KiB
XML
<odoo>
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<record id="dom-tom" model="res.country.group">
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<field name="name">DOM-TOM</field>
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<field name="country_ids" eval="[(6,0,[
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ref('base.yt'),
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ref('base.gp'),
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ref('base.mq'),
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ref('base.gf'),
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ref('base.re'),
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ref('base.pf'),
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ref('base.pm'),
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ref('base.mf'),
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ref('base.bl'),
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ref('base.nc')])]"/>
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</record>
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<record id="fr_and_mc" model="res.country.group">
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<field name="name">France and Monaco</field>
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<field name="country_ids" eval="[Command.set([ref('base.fr'), ref('base.mc')])]"/>
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</record>
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</odoo>
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