Anh Thao Pham (pta)
aa114f256b
Steps to reproduce: (ETA API credentials required)
- Install l10n_eg_edi_eta
- Switch to an Egyptian company
- Configure ETA API Integration
- Create a tax with "Fixed" as "Tax Computation"
- Create an invoice with the created fixed tax
- Send the invoice to ETA
The invoice is rejected by ETA.
Cause:
The generated EDI document contains an entry looking like this:
"taxableItems": [{"taxType": "T1", "amount": 28.0, "subType": "V009", "rate": 14.0}]
where each element of "taxableItems" is a dict with the details of each applied tax.
However, for fixed taxes, the "rate" key should not be there.
Solution:
Only populate the "rate" key if the tax is not a fixed one.
opw-3436422
closes odoo/odoo#140850
X-original-commit: 07f6321f7fd64a394e348e37353f8300103a4a42
Signed-off-by: Anh Thao Pham (pta) <pta@odoo.com>
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
Odoo
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