Monday, January 24, 2022
1 change · master
Resolved issues and error corrections
This fix ensures EU fiscal positions are applied only when the customer has a valid VAT number from another EU country and the goods are actually shipped out of the origin country. This helps businesses apply the correct tax treatment when orders use a separate delivery address, reducing VAT compliance mistakes.
Original PR description
The goal is to ensure that 2 conditions are met for a fiscal position to be applied (within the EU): - The customer must have a valid VAT number from another EU Member State - The goods must leave the country of origin Task: 2596204 Forward-Port-Of: odoo/odoo#75033