odoo/odoo#190567
Created by fw-bot
Merged
at 5c2a33e9ac82b76af229b67ae5536bb753beb8a1
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:saas-17.4-16.0-in_edi-igst-on-intra-fix-hamo-0j69-fw
- head
- 0318dde46eda5aaaba818fd219660d4062148f79
- merged
- 10 months ago by Accounting, Harsh Modi (hamo)
| odoo/odoo | |
|---|---|
| 16.0 | #190151 |
| 17.0 | #190536 |
| saas-17.2 | #190549 |
| saas-17.4 | #190567 |
| 18.0 | #190646 |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #190650 |
[FW][FIX] l10n_in_edi: `igst` on intra and refund claimable for overseas
In this commit we fix to two things:
1. For SEZ(intra state) with payment of IGST, the IGST on Intra used to be sent False
for E-Invoice
- For Overseas export, refund claimable is also used to be sent as
Falsewith same
situation payable ofIGSTin case of export
In this commit resolve the above issues
Description of the issue/feature this PR addresses:
Current behavior before PR:
Desired behavior after PR is merged:
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #190151