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Sunday, December 14, 2025
1 change · saas-18.2
Resolved issues and error corrections
This update ensures that Luxembourg (`l10n_lu`) companies generating FAIA XML reports for their general ledger correctly include the 'PurchaseInvoices' tag, as required by the latest FAIA specifications. Previously, vendor bills weren't correctly identified, leading to potential reporting issues. This change ensures compliance with Luxembourg tax regulations.
Original PR description
Since version 2.01 of FAIA, it is a requirement to include the `PurchaseInvoices` tag in the FAIA XML. With a `l10n_lu` company: - Create a vendor bill. - In the general ledger, download the FAIA XML report. In the generated XML document, the vendor bill will not appear under `PurchaseInvoices`. The `PurchaseInvoices` section is meant to mirror the `SalesInvoices` section and contains the exact same structure. This PR implements a generic template for both. **Specs and source** (in `FAIA_v2.01_full`): https://pfi.public.lu/dam-assets/backup/FAIA/FAIA/XSD_Files.zip opw-5360572 Forward-Port-Of: odoo/enterprise#101740 Forward-Port-Of: odoo/enterprise#100697