[tryton-commits] [tryton] [default] Do not set percentage in tax subtotal in Pepp...

[Cédric Krier]

details:   https://code.tryton.org/tryton/commit/5cbe0e76d6e5
branch:    default
user:      Cédric Krier <c...@b2ck.com>
date:      Mon Dec 22 12:37:22 2025 +0100
description:
        Do not set percentage in tax subtotal in Peppol UBL

        UBL-CR-499: A UBL invoice should not include the TaxTotal TaxSubtotal 
Percent
diffstat:

 modules/edocument_ubl/template/2/CreditNote.xml |  2 +-
 modules/edocument_ubl/template/2/Invoice.xml    |  2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diffs (24 lines):

diff -r aaf11a99a385 -r 5cbe0e76d6e5 
modules/edocument_ubl/template/2/CreditNote.xml
--- a/modules/edocument_ubl/template/2/CreditNote.xml   Mon Dec 22 12:36:04 
2025 +0100
+++ b/modules/edocument_ubl/template/2/CreditNote.xml   Mon Dec 22 12:37:22 
2025 +0100
@@ -60,7 +60,7 @@
     <cac:TaxSubtotal py:for="line in lines">
         <cbc:TaxableAmount py:attrs="{'currencyID': 
this.invoice.currency.code}">${-line.base}</cbc:TaxableAmount>
         <cbc:TaxAmount py:attrs="{'currencyID': 
this.invoice.currency.code}">${-line.amount}</cbc:TaxAmount>
-        <cbc:Percent py:if="line.tax.type == 'percentage'">${line.tax.rate * 
100}</cbc:Percent>
+        <cbc:Percent py:if="line.tax.type == 'percentage' and not 
(specification or '').startswith('peppol')">${line.tax.rate * 100}</cbc:Percent>
         <cac:TaxCategory>
             <cbc:ID 
py:if="line.tax.unece_category_code">${line.tax.unece_category_code}</cbc:ID>
             <cbc:Percent py:if="line.tax.type == 'percentage'">${line.tax.rate 
* 100}</cbc:Percent>
diff -r aaf11a99a385 -r 5cbe0e76d6e5 
modules/edocument_ubl/template/2/Invoice.xml
--- a/modules/edocument_ubl/template/2/Invoice.xml      Mon Dec 22 12:36:04 
2025 +0100
+++ b/modules/edocument_ubl/template/2/Invoice.xml      Mon Dec 22 12:37:22 
2025 +0100
@@ -60,7 +60,7 @@
     <cac:TaxSubtotal py:for="line in lines">
         <cbc:TaxableAmount py:attrs="{'currencyID': 
this.invoice.currency.code}">${line.base}</cbc:TaxableAmount>
         <cbc:TaxAmount py:attrs="{'currencyID': 
this.invoice.currency.code}">${line.amount}</cbc:TaxAmount>
-        <cbc:Percent py:if="line.tax.type == 'percentage'">${line.tax.rate * 
100}</cbc:Percent>
+        <cbc:Percent py:if="line.tax.type == 'percentage' and not 
(specification or '').startswith('peppol')">${line.tax.rate * 100}</cbc:Percent>
         <cac:TaxCategory>
             <cbc:ID 
py:if="line.tax.unece_category_code">${line.tax.unece_category_code}</cbc:ID>
             <cbc:Percent py:if="line.tax.type == 'percentage'">${line.tax.rate 
* 100}</cbc:Percent>