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
closesodoo/odoo#115934
X-original-commit: 8bef3ac696d387a5b5867bc239d628477278fb1b
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
Julien Van Roy
45ae6ad15c