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[FIX] account_edi_ubl_cii: no tax exemption reason for NO customers

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Prevent error: "[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code
(BT-118) "Standard rate" shall not have a VAT exemption reason code
(BT-121) or VAT exemption reason text (BT-120)."

We should not provide a tax exemption reason for standard rates when the
customer is Norvegian. It is not allowed in UBL Peppol Bis 3.

no task/no ticket (noticed the error in the IAP logs).

closes odoo/odoo#144287

X-original-commit: 5b62e301b91a3f39857c2c7f18729e10796ef194
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Julien Van Roy (juvr) <juvr@odoo.com>
This commit is contained in:
Julien Van Roy
2023-11-30 19:55:08 +00:00
parent 489a972ac7
commit 7d7bc23a16
1 changed files with 0 additions and 11 deletions
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addons/account_edi_ubl_cii/models/account_edi_common.py
-11
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@@ -169,17 +169,6 @@ class AccountEdiCommon(models.AbstractModel):
if customer.zip[:2] in ('51', '52'):
return create_dict(tax_category_code='M') # Ceuta & Mellila
# see: https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_value_added_tax_norwegian_mva
if customer.country_id.code == 'NO':
if tax.amount == 25:
return create_dict(tax_category_code='S', tax_exemption_reason=_('Output VAT, regular rate'))
if tax.amount == 15:
return create_dict(tax_category_code='S', tax_exemption_reason=_('Output VAT, reduced rate, middle'))
if tax.amount == 11.11:
return create_dict(tax_category_code='S', tax_exemption_reason=_('Output VAT, reduced rate, raw fish'))
if tax.amount == 12:
return create_dict(tax_category_code='S', tax_exemption_reason=_('Output VAT, reduced rate, low'))
if supplier.country_id == customer.country_id:
if not tax or tax.amount == 0:
# in theory, you should indicate the precise law article