Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[FW][FIX] l10n_de_skr03: fiscal positions with VAT id should be vat_required #157016

Conversation

fw-bot
Copy link
Contributor

@fw-bot fw-bot commented Mar 8, 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: #156934
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: 19703ad
@robodoo
Copy link
Contributor

robodoo commented Mar 8, 2024

Pull request status dashboard.

@fw-bot
Copy link
Contributor Author

fw-bot commented Mar 8, 2024

This PR targets saas-16.4 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 8, 2024
@C3POdoo C3POdoo added the OE the report is linked to a support ticket (opw-...) label Mar 8, 2024
robodoo pushed a commit that referenced this pull request Mar 8, 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 #157016

X-original-commit: 19703ad
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Lancelot Semal (lase) <lase@odoo.com>
@robodoo robodoo closed this Mar 8, 2024
@fw-bot fw-bot deleted the saas-16.4-15.0-opw-3721912-german_partner_VAT_required-lase-_HEo-fw branch March 22, 2024 14:47
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
forwardport This PR was created by @fw-bot OE the report is linked to a support ticket (opw-...)
Projects
None yet
Development

Successfully merging this pull request may close these issues.

None yet

4 participants