roen-odoo
70f3b748f7
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 closes odoo/odoo#149239 X-original-commit: bea9ab596950967873766434787e705ccfe04839 Signed-off-by: Joseph Caburnay (jcb) <jcb@odoo.com> Signed-off-by: Robin Engels (roen) <roen@odoo.com>
22 lines
545 B
Python
22 lines
545 B
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'l10n_be_pos_sale',
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'version': '1.0',
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'category': 'Hidden',
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'sequence': 6,
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'summary': 'Link module between pos_sale and l10n_be',
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'depends': ['pos_sale', 'l10n_be'],
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'auto_install': True,
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'assets': {
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'point_of_sale._assets_pos': [
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'l10n_be_pos_sale/static/src/js/**/*',
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],
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'web.assets_tests': [
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'l10n_be_pos_sale/static/tests/**/*',
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],
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},
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'license': 'LGPL-3',
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}
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