The xml we generate for factur-x is no longer compliant with all
the latest standards. With these changes, we are providing the tools
to make it work once again and make sure it is validated by the
factur-x and zugferd validators in all aspect (PDFA/3, XMP, XML)
It should also be valid to be sent to Chorus pro if applicable.
This adds a mapping to the UNECE unit of measure codes for uom, that
are required for factur-x.
It will also calculate a category for each taxes as such:
- If the tax is an export from EU to outside EU, G.
- If the supplier and customer are both in EU but different country,
K
- If both are in EU, in the same country but the tax amount is 0, E
- Otherwise, it will be S.
See https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm
opw-2714544
closesodoo/odoo#90105
X-original-commit: e1bfb363bccd7b84f660d1e6c5b1e4d4fe02d398
Signed-off-by: Laurent Smet <las@odoo.com>
Added edi.documents representing an electronic document for a move and an edi.format.
A format can be asynchronous if it needs to call a web-service to generate the document, it will then be generated by the CRON (otherwise it's generated in post).
The formats can support payments if needed (can be generated immediately or by the CRON).
Added support for errors and related views.
Setting defaults format on a journal can be done automatically (based on a hook).
Added tests : xml comparaison with diff and helpers to test a EDI import/export
--task: 2247368
- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x
Nicolas (vin)