odoo/odoo#190650
Created by fw-bot
Merged
at c2ef78a94fb5d97589a0743ac3bb9a8037f071db
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- 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:master-16.0-in_edi-igst-on-intra-fix-hamo-0N3e-fw
- head
- f786512ec631927e01b985c277e972e989a12955
- 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