Goffin Simon
3671259eac
Steps to reproduce the bug: - Let's consider the current company C in Germany with a VAT number - Let's consider a partner P in Belgium with a VAT number and fiscal position Geschäftspartner EU (mit USt-ID) - Let's consider a product PR with weight and a 19% tax - Make a cutomer invoice CI to P with PR - The 19% tax will be replaced by Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) - Post CI - Go to the Intrastat report Bug: PR didn't appear in the report As wrtote here: https://github.com/odoo/enterprise/blob/13.0/l10n_de_reports/models/partner_vat_intra.py#L21 The taxes considered in the intrastat report must be with as least one of these tags: - l10n_de.tag_de_intracom_community_delivery - l10n_de.tag_de_intracom_community_supplies - l10n_de.tag_de_intracom_ABC But Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) didn't have one of these tags Same for Steuerfreie Ausfuhr (§4 Nr. 1a UStG) opw:2379263 closes odoo/odoo#62245 X-original-commit: e72b3fc9b899f93b515c6c4bb8287e21133a5946 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Odoo
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