Brice bib Bartoletti
d97a52cd1b
The aim of this commit to fix our bis3 e-invoice by setting the DocumentTypeCode node only for the EDIs that fills its values otherwise not setting that nodes. Currently, we only set it for Denmark as it is mandatory, for Romania because it was developped with it on the standard and we don't set it for the others to be defensive. (Because it's not mandatory) Before this commit: All e-invoice based on BIS3 gets rejected. After this commit: BIS3 e-invoice pass the validation again. Additional information: Bis3 DocumentTypeCode node: https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AdditionalDocumentReference/cbc-DocumentTypeCode/ UBL 2.0 DocumentTypeCode node: http://www.datypic.com/sc/ubl20/e-cbc_DocumentTypeCode.html UBL 2.2 DocumentTypeCode node: http://www.datypic.com/sc/ubl22/e-cbc_DocumentTypeCode.html closes odoo/odoo#139468 Task-id: 3563754 X-original-commit: 1da22571c43fceedb4ab8c13aa9d0d6a78372595 Signed-off-by: Florian Gilbert (flg) <flg@odoo.com> Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>