Julien Van Roy
45ae6ad15c
Add a selection field on the partner to choose the EDI format. Merge the `cii_` and `ubl_` fields. Add an `endpoint_value` and `eas_code` on the partner. These values are read when generating the Bis 3 (or one of its derivatives) to fill the `EndpointID` and the `@schemeID` in the xml. We can remove `l10n_nl_oin` and `l10n_nl_kvk` which are only used by electronic invoicing, and replace every usage of them by the new fields `endpoint_value` and `eas_code` (since for NL partners, they should necessarily represent the KVK or OIN number: eas code '0106' or '0190'). We can also remove the `l10n_lu_peppol_id` module which was only there to allow an arbitrary number to be set on the `EndpointID` (for instance, for public administration that doesn't have a vat number). task-3232845 closes odoo/odoo#115934 X-original-commit: 8bef3ac696d387a5b5867bc239d628477278fb1b Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
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