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
closesodoo/odoo#62245
X-original-commit: e72b3fc9b899f93b515c6c4bb8287e21133a5946
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Goffin Simon
3671259eac