Yosua Nicolaus
44175257de
Previously, exporting BIS3 when there is a 0% tax in the invoice will
results in the XML showing warning of UBL-CR-601. But if we do not
include any TaxExemptionReason reason at all, a fatal error BR-E-10 will
pop up.
Here is the details of those 2 rules:
```xml
(with context: /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory
[normalize-space(cbc:ID) = 'E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])
<assert id="BR-E-10" flag="fatal" test="exists(cbc:TaxExemptionReason) or
exists(cbc:TaxExemptionReasonCode)">
[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118)
"Exempt from VAT" shall have a VAT exemption reason code (BT-121)
or a VAT exemption reason text (BT-120). </assert>
and
(no context)
<assert id="UBL-CR-601" flag="warning" test="
not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/
cac:ClassifiedTaxCategory/cbc:TaxExemptionReason)">
[UBL-CR-601]-A UBL invoice should not include the InvoiceLine
Item ClassifiedTaxCategory TaxExemptionReason </assert>
```
Based on these rules, we can conclude that:
- TaxExemptionReason must not appear in InvoiceLine/Item/ClassifiedTaxCategory
- TaxExemptionReason must appear (when some line in invoice has exempt tax)
in TaxTotal/TaxSubtotal/TaxCategory
Previously, the TaxExemptionReason will appear on both places.
This commit fixes that and adds a test to ensure that when a 0% tax is
present, TaxExemptionReason only appear in TaxTotal/TaxSubtotal/TaxCategory
closes odoo/odoo#155022
Task-id: 3703206
X-original-commit: 6c2f098f46c5d90d2384c596f4cef8fa874adbd5
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Yosua Nicolaus (yoni) <yoni@odoo.com>
Odoo
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