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[16.0][FIX] account_invoice_ubl: fix exempt taxes#1228

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OCA-git-bot merged 1 commit intoOCA:16.0from
jbaudoux:16-fix-account_invoice_ubl-exempt
Jan 9, 2026
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[16.0][FIX] account_invoice_ubl: fix exempt taxes#1228
OCA-git-bot merged 1 commit intoOCA:16.0from
jbaudoux:16-fix-account_invoice_ubl-exempt

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@jbaudoux jbaudoux commented Oct 9, 2025

  • exempt is likely equal to 0 when it's exempt of taxes but the tax declaration is required in hte UBL. Replaced by a test if there is an exempt tax declared
  • taxes having reparatition lines but without declaration (tag) do not generate amls. They must be considered as tax exempt exception

cc @lmignon

@jbaudoux jbaudoux changed the title [16.0][FIX] account_invoice_ubl: fix exempt taxes [16.0][FIX][WIP] account_invoice_ubl: fix exempt taxes Oct 10, 2025
@jbaudoux jbaudoux force-pushed the 16-fix-account_invoice_ubl-exempt branch from e5cc160 to 995067a Compare October 10, 2025 09:10
@jbaudoux jbaudoux changed the title [16.0][FIX][WIP] account_invoice_ubl: fix exempt taxes [16.0][FIX] account_invoice_ubl: fix exempt taxes Oct 10, 2025
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jbaudoux commented Jan 9, 2026

/ocabot merge patch

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Hey, thanks for contributing! Proceeding to merge this for you.
Prepared branch 16.0-ocabot-merge-pr-1228-by-jbaudoux-bump-patch, awaiting test results.

@OCA-git-bot OCA-git-bot merged commit cb92676 into OCA:16.0 Jan 9, 2026
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Congratulations, your PR was merged at 5de236f. Thanks a lot for contributing to OCA. ❤️

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3 participants