[ADD] l10n_ro_edi: CIUS-RO export

Description of the issue/feature this PR addresses: - In Romania, generating and communicating XML invoices to the government is a requirement. This format is based on UBL/CII for which we already have a very strong base. - This task aims at completing the localisation with a first step : make Odoo generate the required Romanian UBL format if activated - Official documentation: https://mfinante.gov.ro/web/efactura/informatii-tehnice Current behavior before PR: - CIUS_RO XML export is not supported yet Desired behavior after PR is merged: - CIUS_RO XML export will be supported closes odoo/odoo#130617 Task-id: 3388222 Signed-off-by: Laurent Smet (las) <las@odoo.com>
2023-09-19 16:37:12 +00:00
parent 3312b99978
commit 1479982247
12 changed files with 948 additions and 0 deletions
@@ -0,0 +1 @@
+from . import models
@@ -0,0 +1,20 @@
+{
+    'author': 'Odoo',
+    'name': 'Romania - E-invoicing',
+    'version': '1.0',
+    'category': 'Accounting/Localizations/EDI',
+    'description': """
+        E-invoice implementation for Romania
+    """,
+    'summary': """
+        E-Invoice implementation for Romania
+    """,
+    'countries': ['ro'],
+    'depends': [
+        'account_edi_ubl_cii',
+        'l10n_ro',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'license': 'LGPL-3',
+}
@@ -0,0 +1,74 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ro_edi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-31 13:31+0000\n"
+"PO-Revision-Date: 2023-08-31 13:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro_edi
+#: model:ir.model,name:l10n_ro_edi.model_account_edi_xml_ubl_ro
+msgid "CIUS RO"
+msgstr ""
+
+#. module: l10n_ro_edi
+#: model:ir.model.fields.selection,name:l10n_ro_edi.selection__res_partner__ubl_cii_format__ciusro
+msgid "CIUSRO"
+msgstr ""
+
+#. module: l10n_ro_edi
+#: model:ir.model,name:l10n_ro_edi.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_ro_edi
+#: model:ir.model.fields,field_description:l10n_ro_edi.field_res_partner__ubl_cii_format
+#: model:ir.model.fields,field_description:l10n_ro_edi.field_res_users__ubl_cii_format
+msgid "Format"
+msgstr ""
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner doesn't have a VAT nor Company ID: %s. At least one of"
+" them is required. "
+msgstr ""
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's city name is invalid: %s. If partner's state is "
+"București, the city name must be 'SECTORX', where X is a number between 1-6."
+" "
+msgstr ""
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's doesn't have a country code prefix in their Company "
+"ID: %s. "
+msgstr ""
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's doesn't have a country code prefix in their VAT: %s."
+" "
+msgstr ""
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ro_edi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-31 13:32+0000\n"
+"PO-Revision-Date: 2023-08-31 13:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ro_edi
+#: model:ir.model,name:l10n_ro_edi.model_account_edi_xml_ubl_ro
+msgid "CIUS RO"
+msgstr "CIUS RO"
+
+#. module: l10n_ro_edi
+#: model:ir.model.fields.selection,name:l10n_ro_edi.selection__res_partner__ubl_cii_format__ciusro
+msgid "CIUSRO"
+msgstr "CIUSRO"
+
+#. module: l10n_ro_edi
+#: model:ir.model,name:l10n_ro_edi.model_res_partner
+msgid "Contact"
+msgstr "A lua legatura"
+
+#. module: l10n_ro_edi
+#: model:ir.model.fields,field_description:l10n_ro_edi.field_res_partner__ubl_cii_format
+#: model:ir.model.fields,field_description:l10n_ro_edi.field_res_users__ubl_cii_format
+msgid "Format"
+msgstr "Format"
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner doesn't have a VAT nor Company ID: %s. At least one of"
+" them is required. "
+msgstr ""
+"Următorul partener nu are TVA sau ID de companie: %s. Cel puțin unul dintre "
+"ele este necesar. "
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's city name is invalid: %s. If partner's state is "
+"București, the city name must be 'SECTORX', where X is a number between 1-6."
+" "
+msgstr ""
+"Numele orașului următor partener este nevalid: %s. Dacă statul partenerului "
+"este București, numele orașului trebuie să fie 'SECTORX', unde X este un "
+"număr între 1-6. "
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's doesn't have a country code prefix in their Company "
+"ID: %s. "
+msgstr ""
+"Următorii parteneri nu au un prefix de cod de țară în ID-ul companiei: %s. "
+
+#. module: l10n_ro_edi
+#. odoo-python
+#: code:addons/l10n_ro_edi/models/account_edi_xml_ubl_ciusro.py:0
+#, python-format
+msgid ""
+"The following partner's doesn't have a country code prefix in their VAT: %s."
+" "
+msgstr "Următorii parteneri nu au un prefix de cod de țară în TVA: %s. "
@@ -0,0 +1,2 @@
+from . import account_edi_xml_ubl_ciusro
+from . import res_partner
@@ -0,0 +1,114 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, _
+
+
+SECTOR_RO_CODES = ('SECTOR1', 'SECTOR2', 'SECTOR3', 'SECTOR4', 'SECTOR5', 'SECTOR6')
+
+
+class AccountEdiXmlUBLRO(models.AbstractModel):
+    _inherit = "account.edi.xml.ubl_bis3"
+    _name = "account.edi.xml.ubl_ro"
+    _description = "CIUS RO"
+
+    def _export_invoice_filename(self, invoice):
+        return f"{invoice.name.replace('/', '_')}_cius_ro.xml"
+
+    def _get_partner_address_vals(self, partner):
+        # EXTENDS 'account_edi_ubl_cii'
+        vals = super()._get_partner_address_vals(partner)
+
+        if partner.state_id:
+            vals["country_subentity"] = partner.country_code + '-' + partner.state_id.code
+
+        return vals
+
+    def _get_invoice_tax_totals_vals_list(self, invoice, taxes_vals):
+        # EXTENDS 'account_edi_ubl_cii'
+        vals_list = super()._get_invoice_tax_totals_vals_list(invoice, taxes_vals)
+
+        if invoice.currency_id.name != 'RON':
+            ron_currency = self.env.ref("base.RON")
+            vals_list.append({
+                'currency': ron_currency,
+                'currency_dp': ron_currency.decimal_places,
+                'tax_amount': taxes_vals['tax_amount'],
+            })
+
+        return vals_list
+
+    def _get_partner_party_tax_scheme_vals_list(self, partner, role):
+        # EXTENDS 'account_edi_ubl_cii'
+        vals_list = super()._get_partner_party_tax_scheme_vals_list(partner, role)
+
+        if not partner.vat and partner.company_registry:
+            return [{
+                'company_id': partner.company_registry,
+                'TaxScheme_vals': {},
+                'tax_scheme_id': 'VAT',
+            }]
+
+        return vals_list
+
+    def _get_partner_party_legal_entity_vals_list(self, partner):
+        # EXTENDS 'account_edi_ubl_cii'
+        vals_list = super()._get_partner_party_legal_entity_vals_list(partner)
+
+        for vals in vals_list:
+            if not partner.vat and partner.company_registry:
+                vals['company_id'] = partner.company_registry
+
+        return vals_list
+
+    def _export_invoice_vals(self, invoice):
+        # EXTENDS 'account_edi_ubl_cii'
+        vals = super()._export_invoice_vals(invoice)
+
+        vals['vals'].update({
+            'customization_id': 'urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1',
+            'tax_currency_code': 'RON',
+        })
+
+        return vals
+
+    def _export_invoice_constraints(self, invoice, vals):
+        # EXTENDS 'account_edi_ubl_cii'
+        constraints = super()._export_invoice_constraints(invoice, vals)
+
+        for partner_type in ('supplier', 'customer'):
+            partner = vals[partner_type]
+
+            constraints.update({
+                f"ciusro_{partner_type}_city_required": self._check_required_fields(partner, 'city'),
+                f"ciusro_{partner_type}_street_required": self._check_required_fields(partner, 'street'),
+                f"ciusro_{partner_type}_state_id_required": self._check_required_fields(partner, 'state_id'),
+            })
+
+            if not partner.vat and not partner.company_registry:
+                constraints[f"ciusro_{partner_type}_tax_identifier_required"] = _(
+                    "The following partner doesn't have a VAT nor Company ID: %s. "
+                    "At least one of them is required. "
+                ) % partner.name
+
+            if partner.vat and not partner.vat.startswith(partner.country_code):
+                constraints[f"ciusro_{partner_type}_country_code_vat_required"] = _(
+                    "The following partner's doesn't have a country code prefix in their VAT: %s. "
+                ) % partner.name
+
+            if (not partner.vat and partner.company_registry
+                    and not partner.company_registry.startswith(partner.country_code)):
+                constraints[f"ciusro_{partner_type}_country_code_company_registry_required"] = _(
+                    "The following partner's doesn't have a country code prefix in their Company ID: %s. "
+                ) % partner.name
+
+            if (partner.country_code == 'RO'
+                    and partner.state_id
+                    and partner.state_id.code == 'B'
+                    and partner.city not in SECTOR_RO_CODES):
+                constraints[f"ciusro_{partner_type}_invalid_city_name"] = _(
+                    "The following partner's city name is invalid: %s. "
+                    "If partner's state is București, the city name must be 'SECTORX', "
+                    "where X is a number between 1-6. "
+                ) % partner.name
+
+        return constraints
@@ -0,0 +1,19 @@
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    ubl_cii_format = fields.Selection(selection_add=[('ciusro', "CIUSRO")])
+
+    @api.depends('country_code')
+    def _compute_ubl_cii_format(self):
+        super()._compute_ubl_cii_format()
+        for partner in self:
+            if partner.country_code == 'RO':
+                partner.ubl_cii_format = 'ciusro'
+
+    def _get_edi_builder(self):
+        if self.ubl_cii_format == 'ciusro':
+            return self.env['account.edi.xml.ubl_ro']
+        return super()._get_edi_builder()
@@ -0,0 +1 @@
+from . import test_xml_ubl_ro
@@ -0,0 +1,166 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
+  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+  <cbc:ID>INV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:DueDate>2017-02-28</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
+  <cbc:BuyerReference>ref_partner_a</cbc:BuyerReference>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Hudson Construction</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Strada Kunst, 3</cbc:StreetName>
+        <cbc:CityName>SECTOR1</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Hudson Construction</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Hudson Construction</cbc:Name>
+        <cbc:Telephone>+40 123 456 789</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Roasted Romanian Roller</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+        <cbc:Telephone>+40 123 456 780</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
+    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>RO98RNCB1234567890123456</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>30% Advance End of Following Month</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="RON">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="RON">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="RON">1500.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="RON">1785.00</cbc:TaxInclusiveAmount>
+    <cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="RON">1785.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="RON">500.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="RON">500.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="RON">1000.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="RON">1000.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,169 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
+  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+  <cbc:ID>INV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:DueDate>2017-02-28</cbc:DueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>FUS</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
+  <cbc:BuyerReference>ref_partner_a</cbc:BuyerReference>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference>
+    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Hudson Construction</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Strada Kunst, 3</cbc:StreetName>
+        <cbc:CityName>SECTOR1</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Hudson Construction</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Hudson Construction</cbc:Name>
+        <cbc:Telephone>+40 123 456 789</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Roasted Romanian Roller</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+        <cbc:Telephone>+40 123 456 780</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
+    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>RO98RNCB1234567890123456</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>30% Advance End of Following Month</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="FUS">285.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="FUS">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="FUS">285.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="FUS">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="FUS">1500.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="FUS">1785.00</cbc:TaxInclusiveAmount>
+    <cbc:PrepaidAmount currencyID="FUS">0.00</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="FUS">1785.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="FUS">500.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="FUS">500.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  <cac:InvoiceLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="FUS">1000.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="FUS">1000.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+</Invoice>
@@ -0,0 +1,165 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<CreditNote xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
+  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
+  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+  <cbc:ID>RINV/2017/00001</cbc:ID>
+  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
+  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
+  <cbc:Note>test narration</cbc:Note>
+  <cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
+  <cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
+  <cbc:BuyerReference>ref_partner_a</cbc:BuyerReference>
+  <cac:OrderReference>
+    <cbc:ID>ref_move</cbc:ID>
+  </cac:OrderReference>
+  <cac:AdditionalDocumentReference xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+    <cbc:ID>RINV_2017_00001.pdf</cbc:ID>
+    <cac:Attachment>
+      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="RINV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
+    </cac:Attachment>
+  </cac:AdditionalDocumentReference>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Hudson Construction</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Strada Kunst, 3</cbc:StreetName>
+        <cbc:CityName>SECTOR1</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Hudson Construction</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Hudson Construction</cbc:Name>
+        <cbc:Telephone>+40 123 456 789</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cbc:EndpointID schemeID="9947">RO1234567897</cbc:EndpointID>
+      <cac:PartyName>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PartyTaxScheme>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:PartyTaxScheme>
+      <cac:PartyLegalEntity>
+        <cbc:RegistrationName>Roasted Romanian Roller</cbc:RegistrationName>
+        <cbc:CompanyID>RO1234567897</cbc:CompanyID>
+      </cac:PartyLegalEntity>
+      <cac:Contact>
+        <cbc:Name>Roasted Romanian Roller</cbc:Name>
+        <cbc:Telephone>+40 123 456 780</cbc:Telephone>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:Delivery>
+    <cac:DeliveryLocation>
+      <cac:Address>
+        <cbc:StreetName>Rolling Roast, 88</cbc:StreetName>
+        <cbc:CityName>SECTOR3</cbc:CityName>
+        <cbc:PostalZone>010101</cbc:PostalZone>
+        <cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>RO</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:Address>
+    </cac:DeliveryLocation>
+  </cac:Delivery>
+  <cac:PaymentMeans>
+    <cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
+    <cbc:PaymentID>RINV/2017/00001</cbc:PaymentID>
+    <cac:PayeeFinancialAccount>
+      <cbc:ID>RO98RNCB1234567890123456</cbc:ID>
+    </cac:PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:PaymentTerms>
+    <cbc:Note>30% Advance End of Following Month</cbc:Note>
+  </cac:PaymentTerms>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="RON">1500.00</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="RON">285.00</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="RON">1500.00</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="RON">1500.00</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="RON">1785.00</cbc:TaxInclusiveAmount>
+    <cbc:PrepaidAmount currencyID="RON">0.00</cbc:PrepaidAmount>
+    <cbc:PayableAmount currencyID="RON">1785.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="C62">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="RON">500.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_a</cbc:Description>
+      <cbc:Name>product_a</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="RON">500.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+  <cac:CreditNoteLine>
+    <cbc:ID>___ignore___</cbc:ID>
+    <cbc:CreditedQuantity unitCode="DZN">1.0</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount currencyID="RON">1000.00</cbc:LineExtensionAmount>
+    <cac:Item>
+      <cbc:Description>product_b</cbc:Description>
+      <cbc:Name>product_b</cbc:Name>
+      <cac:ClassifiedTaxCategory>
+        <cbc:ID>S</cbc:ID>
+        <cbc:Percent>19.0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID>VAT</cbc:ID>
+        </cac:TaxScheme>
+      </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="RON">1000.00</cbc:PriceAmount>
+    </cac:Price>
+  </cac:CreditNoteLine>
+</CreditNote>
@@ -0,0 +1,137 @@
+from odoo import Command
+from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon
+from odoo.exceptions import UserError
+from odoo.tests import tagged
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestUBLRO(TestUBLCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref="ro"):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.company_data['company'].write({
+            'country_id': cls.env.ref('base.ro').id,
+            'state_id': cls.env.ref('base.RO_B').id,
+            'name': 'Hudson Construction',
+            'city': 'SECTOR1',
+            'zip': '010101',
+            'vat': 'RO1234567897',
+            'phone': '+40 123 456 789',
+            'street': "Strada Kunst, 3",
+            'invoice_is_ubl_cii': True,
+        })
+
+        cls.currency_data['currency'] = cls.env.ref('base.RON')
+
+        cls.env['res.partner.bank'].create({
+            'acc_type': 'iban',
+            'partner_id': cls.company_data['company'].partner_id.id,
+            'acc_number': 'RO98RNCB1234567890123456',
+        })
+
+        cls.partner_a = cls.env['res.partner'].create({
+            'country_id': cls.env.ref('base.ro').id,
+            'state_id': cls.env.ref('base.RO_B').id,
+            'name': 'Roasted Romanian Roller',
+            'city': 'SECTOR3',
+            'zip': '010101',
+            'vat': 'RO1234567897',
+            'phone': '+40 123 456 780',
+            'street': "Rolling Roast, 88",
+            'bank_ids': [(0, 0, {'acc_number': 'RO98RNCB1234567890123456'})],
+            'ref': 'ref_partner_a',
+        })
+
+        cls.tax_19 = cls.env['account.tax'].create({
+            'name': 'tax_19',
+            'amount_type': 'percent',
+            'amount': 19,
+            'type_tax_use': 'sale',
+            'country_id': cls.env.ref('base.ro').id,
+        })
+
+    ####################################################
+    # Test export - import
+    ####################################################
+
+    def create_move(self, move_type, send=True):
+        return self._generate_move(
+            self.env.company.partner_id,
+            self.partner_a,
+            send=send,
+            move_type=move_type,
+            invoice_line_ids=[
+                {
+                    'product_id': self.product_a.id,
+                    'price_unit': 500.0,
+                    'tax_ids': [Command.set(self.tax_19.ids)],
+                },
+                {
+                    'product_id': self.product_b.id,
+                    'price_unit': 1000.0,
+                    'tax_ids': [Command.set(self.tax_19.ids)],
+                },
+            ],
+        )
+
+    def get_attachment(self, move):
+        self.assertTrue(move.ubl_cii_xml_id)
+        self.assertEqual(move.ubl_cii_xml_id.name[-11:], "cius_ro.xml")
+        return move.ubl_cii_xml_id
+
+    def test_export_invoice(self):
+        invoice = self.create_move("out_invoice")
+        attachment = self.get_attachment(invoice)
+        self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
+
+    def test_export_credit_note(self):
+        refund = self.create_move("out_refund")
+        attachment = self.get_attachment(refund)
+        self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_refund.xml')
+
+    def test_export_invoice_different_currency(self):
+        self.currency_data['currency'] = self.env.ref('base.USD')
+        invoice = self.create_move("out_invoice")
+        attachment = self.get_attachment(invoice)
+        self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_different_currency.xml')
+        self.currency_data['currency'] = self.env.ref('base.RON')
+
+    def test_export_no_vat_but_have_company_id_without_prefix(self):
+        self.company_data['company'].write({
+            'vat': None,
+            'company_registry': '1234567897',
+        })
+        invoice = self.create_move("out_invoice", send=False)
+        with self.assertRaisesRegex(UserError, "doesn't have a country code prefix in their Company ID"):
+            invoice._generate_pdf_and_send_invoice(self.move_template, from_cron=False, allow_fallback_pdf=False)
+
+    def test_export_no_vat_but_have_company_id_with_prefix(self):
+        self.company_data['company'].write({
+            'vat': None,
+            'company_registry': 'RO1234567897',
+        })
+        invoice = self.create_move("out_invoice")
+        attachment = self.get_attachment(invoice)
+        self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
+
+    def test_export_vat_without_prefix(self):
+        self.company_data['company'].vat = '1234567897'
+        invoice = self.create_move("out_invoice", send=False)
+        with self.assertRaisesRegex(UserError, "doesn't have a country code prefix in their VAT"):
+            invoice._generate_pdf_and_send_invoice(self.move_template, from_cron=False, allow_fallback_pdf=False)
+
+    def test_export_constraints(self):
+        self.company_data['company'].company_registry = None
+        for required_field in ('city', 'street', 'state_id', 'vat'):
+            prev_val = self.company_data["company"][required_field]
+            self.company_data["company"][required_field] = None
+            invoice = self.create_move("out_invoice", send=False)
+            with self.assertRaisesRegex(UserError, "required"):
+                invoice._generate_pdf_and_send_invoice(self.move_template, from_cron=False, allow_fallback_pdf=False)
+            self.company_data["company"][required_field] = prev_val
+
+        self.company_data["company"].city = "Bucharest"
+        invoice = self.create_move("out_invoice", send=False)
+        with self.assertRaisesRegex(UserError, "city name must be 'SECTORX'"):
+            invoice._generate_pdf_and_send_invoice(self.move_template, from_cron=False, allow_fallback_pdf=False)