Current behavior:
?In Belgium? when using a EU intracom tax, as we need to report those
special sales to the government we need to create an invoice as we need
to report the customer name, VAT number and the country where the goods
are going to end up
Steps to reproduce:
- Create an order with a product and a tax (0% EU M)
- Settle the order in the PoS and pay it (no invoice)
- Go to the accounting and check the EC Sales List report
- There is an error shown in the report
opw-3514737
closesodoo/odoo#149239
X-original-commit: bea9ab596950967873766434787e705ccfe04839
Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com>
Signed-off-by: Robin Engels (roen) <roen@odoo.com>
roen-odoo
70f3b748f7