Install module sale to be sure partner_shipping_id field exists in invoice
Install module l10n_fr with demo data (to get a french company with fiscal position and taxes already set)
Select the main company YourCompany
Create a customer invoice with FR Company as customer
Add a product (for example E-COM07, qty = 1, unit price $320)
Confirm the invoice
Current behavior
The generated inter company Supplier Bill from YourCompany (San Francisco) in FR Company company has a fiscal position EU privé (which is wrongly computed from FR Company partner in partner_shipping_id field in the FR Company company context)
This leads to a VAT 20% rate and a total amount of $384 USD
A message is created in the chatter to inform that the total amount is different from the original inter company invoice...
Expected behavior
The generated inter company Supplier Bill from YourCompany (San Francisco) in FR Company company has a fiscal position Import/Export Hors Europe + DOM-TOM (which is the right position for exportation from US to France)
This leads to a Export 0% rate and a total amount of $320 USD
Additional context
by default, tax rate computed in customer invoice for France is 15% which I think is wrong but is not relevant here
as account_invoice_inter_company doesn't depend on sale, I'm not sure how to proceed to write a relevant test for this use case
metaminux
commented
2 weeks ago
I think we shouldn't propagate the partner_shipping_address field in supplier invoices
Module
account_invoice_inter_company
Describe the bug
As of 44a3178f365bc9ec6148f4eeec4c88af23d8be36 the partner_shipping_id field is propagated from the customer invoice of company A to the inter company Vendor Bill of company B But shipping address is used in invoices to compute the fiscal position (see https://github.com/odoo/odoo/blob/54f84aedf8da14f4f3298febc44c4fec103e3a47/addons/account/models/account_move.py#L773-L781), leading to wrong tax rates
To Reproduce
16.0:
Steps to reproduce the behavior:
Current behavior The generated inter company Supplier Bill from YourCompany (San Francisco) in FR Company company has a fiscal position EU privé (which is wrongly computed from FR Company partner in partner_shipping_id field in the FR Company company context) This leads to a VAT 20% rate and a total amount of $384 USD A message is created in the chatter to inform that the total amount is different from the original inter company invoice...
Expected behavior The generated inter company Supplier Bill from YourCompany (San Francisco) in FR Company company has a fiscal position Import/Export Hors Europe + DOM-TOM (which is the right position for exportation from US to France) This leads to a Export 0% rate and a total amount of $320 USD
Additional context