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[16.0][FIX] base_ubl: TaxExemptionReason - use odoo VATEX selection#1287

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jbaudoux:16-fix-base_ubl-TaxExemptionReason
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[16.0][FIX] base_ubl: TaxExemptionReason - use odoo VATEX selection#1287
jbaudoux wants to merge 2 commits intoOCA:16.0from
jbaudoux:16-fix-base_ubl-TaxExemptionReason

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@jbaudoux jbaudoux commented Jan 30, 2026

Allow to use odoo standard VATEX exemption reason that should be part of any declared exempt tax, otherwise provide the corresponding exemption reason

Do not provide VAT Party identifiers when the invoice is outside scope of VAT. Add the company registry.

Remove VAT name, it's not part of peppol

In case of non-VAT tax converted to AllowanceCharge, provide the tax description instead of "Miscellaneous"

cc @nicolas-delbovier-acsone @sbejaoui @phschmidt

@jbaudoux jbaudoux force-pushed the 16-fix-base_ubl-TaxExemptionReason branch from ff36f53 to d1b29c9 Compare February 3, 2026 17:55
@jbaudoux jbaudoux force-pushed the 16-fix-base_ubl-TaxExemptionReason branch 4 times, most recently from 571d132 to c3b7e0c Compare February 13, 2026 13:38
Provide proper exemption reason.
Do not provide VAT Party identifiers when the invoice is outside scope of VAT. Add the company registry.
- Fix non-VAT and exempt taxes
- Provide the tax description for non-VAT taxes converted to AllowanceCharge
- Do not provide VAT Party identifiers when the invoice is outside scope of VAT
@jbaudoux jbaudoux force-pushed the 16-fix-base_ubl-TaxExemptionReason branch from c3b7e0c to 6e70add Compare March 23, 2026 16:24
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