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[FW][FIX] l10n_de_skr03: fiscal positions with VAT id should be vat_required #156651

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fw-bot
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@fw-bot fw-bot commented Mar 6, 2024

Steps to reproduce:

  • Install the l10n_de package
  • Create and select a german company
  • Accounting > Configuration > Settings > Fiscal localization
  • Set: Deutscher Kontenplan SKR03 for the fiscal localization
  • Accounting > Configuration > Accounting > Fiscal Positions
  • Click on "Geschäftspartner EU (mit USt-ID)" (this fiscal position translates to "Business partner EU (with VAT ID)".

Issue: The vat_required field of this fiscal position is False but sould be True as the fiscal position is "(with VAT id)".

Cause of the issue:

The vat_required field is a Boolean of the account.fiscal.position model without defaut value nor compute method. As such it is interpreted as "False" when unset (just like any unset python boolean). Since the vat_required field is not set in the data file of the l10n_de_skr03 localization for the "Geschäftspartner EU (mit USt-ID)" fiscal position, it will be interpreted as False.

Fix:

We update the data file of the fiscal localization to the expected value

opw-3721912

I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: #156444

Steps to reproduce:

- Install the l10n_de package
- Create and select a german company
- Accounting > Configuration > Settings > Fiscal localization
- Set: Deutscher Kontenplan SKR03 for the fiscal localization
- Accounting > Configuration > Accounting > Fiscal Positions
- Click on "Geschäftspartner EU (mit USt-ID)" (this fiscal position
  translates to "Business partner EU (with VAT ID)".

Issue: The `vat_required` field of this fiscal position is False but
sould be True as the fiscal position is "(with VAT id)".

Cause of the issue:

The `vat_required` field is a Boolean of the account.fiscal.position
model without defaut value nor compute method. As such it is interpreted
as "False" when unset (just like any unset python boolean).
Since the `vat_required` field is not set in the data file of the
`l10n_de_skr03` localization for the "Geschäftspartner EU (mit USt-ID)"
fiscal position, it will be interpreted as False.

Fix:

We update the data file of the fiscal localization to the expected value

opw-3721912

X-original-commit: e608a92
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robodoo commented Mar 6, 2024

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fw-bot commented Mar 6, 2024

This PR targets saas-15.2 and is part of the forward-port chain. Further PRs will be created up to master.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@robodoo robodoo added the forwardport This PR was created by @fw-bot label Mar 6, 2024
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fw-bot commented Mar 6, 2024

@lase-odoo @FlorianGilbert the next pull request (#156652) is in conflict. You can merge the chain up to here by saying

@fw-bot r+

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

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@fw-bot r+

robodoo pushed a commit that referenced this pull request Mar 6, 2024
Steps to reproduce:

- Install the l10n_de package
- Create and select a german company
- Accounting > Configuration > Settings > Fiscal localization
- Set: Deutscher Kontenplan SKR03 for the fiscal localization
- Accounting > Configuration > Accounting > Fiscal Positions
- Click on "Geschäftspartner EU (mit USt-ID)" (this fiscal position
  translates to "Business partner EU (with VAT ID)".

Issue: The `vat_required` field of this fiscal position is False but
sould be True as the fiscal position is "(with VAT id)".

Cause of the issue:

The `vat_required` field is a Boolean of the account.fiscal.position
model without defaut value nor compute method. As such it is interpreted
as "False" when unset (just like any unset python boolean).
Since the `vat_required` field is not set in the data file of the
`l10n_de_skr03` localization for the "Geschäftspartner EU (mit USt-ID)"
fiscal position, it will be interpreted as False.

Fix:

We update the data file of the fiscal localization to the expected value

opw-3721912

closes #156651

X-original-commit: e608a92
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
@C3POdoo C3POdoo added the OE the report is linked to a support ticket (opw-...) label Mar 6, 2024
@robodoo robodoo closed this Mar 6, 2024
@fw-bot fw-bot deleted the saas-15.2-15.0-opw-3721912-german_partner_VAT_required-lase-3Tqr-fw branch March 20, 2024 09:46
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5 participants