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
closes odoo/odoo#90105
X-original-commit: e1bfb363bccd7b84f660d1e6c5b1e4d4fe02d398
Signed-off-by: Laurent Smet <las@odoo.com>
12 lines
288 B
Python
12 lines
288 B
Python
# -*- encoding: utf-8 -*-
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from . import account_move
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from . import account_journal
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from . import account_edi_format
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from . import account_edi_document
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from . import account_payment
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from . import ir_actions_report
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from . import mail_template
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from . import ir_attachment
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from . import uom
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