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>