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[FIX] account_edi_ubl_cii: update XRechnung version to 3.0

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Before this fix, any XRechnung xml will raise a warning when being
submitted on https://erechnungsvalidator.service-bw.de/.

The warning states: "[BR-DE-21] Das Element "Specification identifier"
(BT-24) soll syntaktisch der Kennung des Standards XRechnung
entsprechen."

This is because the version 3.0.1 has been released.

issue-160644

closes odoo/odoo#163064

X-original-commit: 7dd7ab08888c8ba85603734c6481cfc4cbd17e87
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Julien Van Roy
2024-04-24 07:55:47 +00:00
parent aef0498f2a
commit f4c717d648
4 changed files with 4 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account_edi_ubl_cii/models/account_edi_xml_ubl_xrechnung.py
+1 -5
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@@ -23,11 +23,7 @@ class AccountEdiXmlUBLDE(models.AbstractModel):
def _export_invoice_vals(self, invoice):
# EXTENDS account.edi.xml.ubl_bis3
vals = super()._export_invoice_vals(invoice)
vals['vals'].update({
'customization_id': 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3#conformant#urn:xoev-de:kosit:extension:xrechnung_2.3',
})
vals['vals']['customization_id'] = 'urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0'
return vals
def _export_invoice_constraints(self, invoice, vals):
addons/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3#conformant#urn:xoev-de:kosit:extension:xrechnung_2.3</cbc:CustomizationID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>INV/2017/01/0002</cbc:ID>
<cbc:IssueDate>2017-01-01</cbc:IssueDate>
addons/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_refund.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version='1.0' encoding='UTF-8'?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3#conformant#urn:xoev-de:kosit:extension:xrechnung_2.3</cbc:CustomizationID>
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>RINV/2017/01/0001</cbc:ID>
<cbc:IssueDate>2017-01-01</cbc:IssueDate>
addons/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py
+1 -1
View File
@@ -233,7 +233,7 @@ class TestUBLDE(TestUBLCommon):
self.assertEqual(xml_etree.find('{*}BuyerReference').text, partner.ref)
self.assertEqual(
xml_etree.find('{*}CustomizationID').text,
'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3#conformant#urn:xoev-de:kosit:extension:xrechnung_2.3'
'urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0'
)
created_bill = self.env['account.move'].create({'move_type': 'in_invoice'})