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[FIX] l10n_eg_edi_eta: send invoices with individual partner

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Before the fix it was not possible to create an invoice with an individual partner
and send it to the government. The 'type' of the receiver is a required property
to send to the government. There is no mention of it being optional in the API
(https://sdk.invoicing.eta.gov.eg/documents/invoice-v1-0/#receiver).

Now it's possible to send such invoice and the 'type' of the receiver is always sent.

opw-2979515

closes odoo/odoo#103053

X-original-commit: 832fcfa708e014741fe244fd48a0c89f0a18863c
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Beckers Thomas (tbs) <tbs@odoo.com>
This commit is contained in:
Thomas Beckers
2022-10-11 16:57:11 +02:00
parent ea9c886595
commit cd9eea7c9c
1 changed files with 1 additions and 1 deletions
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addons/l10n_eg_edi_eta/models/account_edi_format.py
+1 -1
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@@ -299,8 +299,8 @@ class AccountEdiFormat(models.Model):
if issuer:
address['address']['branchID'] = invoice.journal_id.l10n_eg_branch_identifier or ''
individual_type = self._l10n_eg_get_partner_tax_type(partner, issuer)
address['type'] = individual_type or ''
if invoice.amount_total >= invoice.company_id.l10n_eg_invoicing_threshold or individual_type != 'P':
address['type'] = individual_type or ''
address['id'] = partner.vat or ''
return address