details: https://code.tryton.org/tryton/commit/3ad051b83ba7
branch: default
user: Cédric Krier <[email protected]>
date: Wed Feb 04 10:03:48 2026 +0100
description:
Use the legal notice of tax as tax exemption reason in UBL invoice
Closes #14572
diffstat:
modules/edocument_ubl/edocument.py | 6 ++++--
modules/edocument_ubl/template/2/base.xml | 1 +
2 files changed, 5 insertions(+), 2 deletions(-)
diffs (33 lines):
diff -r e6e5d9c22571 -r 3ad051b83ba7 modules/edocument_ubl/edocument.py
--- a/modules/edocument_ubl/edocument.py Thu Jan 15 10:35:05 2026 +0100
+++ b/modules/edocument_ubl/edocument.py Wed Feb 04 10:03:48 2026 +0100
@@ -190,14 +190,16 @@
def taxes(self):
class Tax(namedtuple(
'Tax',
- ('type', 'rate', 'unece_category_code', 'unece_code'))):
+ ('type', 'rate', 'unece_category_code', 'unece_code',
+ 'legal_notice'))):
@classmethod
def from_line(cls, line):
return Tax(
type=line.tax.type,
rate=line.tax.rate,
unece_category_code=line.tax.unece_category_code,
- unece_code=line.tax.unece_code)
+ unece_code=line.tax.unece_code,
+ legal_notice=line.legal_notice or '')
TaxLine = namedtuple('TaxLine', ('base', 'amount', 'tax'))
for group, lines in groupby(sorted(
self.invoice.taxes,
diff -r e6e5d9c22571 -r 3ad051b83ba7 modules/edocument_ubl/template/2/base.xml
--- a/modules/edocument_ubl/template/2/base.xml Thu Jan 15 10:35:05 2026 +0100
+++ b/modules/edocument_ubl/template/2/base.xml Wed Feb 04 10:03:48 2026 +0100
@@ -84,6 +84,7 @@
<py:def function="TaxCategory(tax)">
<cbc:ID
py:if="tax.unece_category_code">${tax.unece_category_code}</cbc:ID>
<cbc:Percent py:if="tax.type == 'percentage'">${format((tax.rate *
100).normalize(), 'f')}</cbc:Percent>
+ <cbc:TaxExemptionReason
py:if="tax.legal_notice">${tax.legal_notice}</cbc:TaxExemptionReason>
<cac:TaxScheme py:if="tax.unece_code">
<cbc:ID>${tax.unece_code}</cbc:ID>
</cac:TaxScheme>
