odoo/odoo#193509
Created by Training, Louis Gobert (loug)
Merged
at 1a58d065b2bd177b3be820e21014e6c6ee4a76b8
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:18.0-l10n_eg_edi_eta-fix-not-include-rate-for-fixed-tax-loug
- head
- 6d17c8c5a87af19878614a16facd404c2b36d7fa
- merged
- 5 months ago by Accounting, Wala Gauthier (gawa)
| odoo/odoo | |
|---|---|
| 18.0 | #193509 |
| saas-18.1 | #195112 |
| saas-18.2 | |
| saas-18.3 | |
| master | #195127 |
[FIX] l10n_eg_edi_eta: remove rate for fixed taxes
To comply with Egyptian tax law, we need to remove rate for fixed taxes when sending data to ETA.
Official docs say: "if Channel = “ERP” OR Channel = “POS” and itemData[].taxableItems[].subType is fixed,
itemData[].taxableItems[].rate should be zero or omitted"
Source (point 36): https://sdk.invoicing.eta.gov.eg/main-calculations/
This fix ensure no values are sent for fixed tax type. Currently using null, which is invalid.