Merge PR #795 into 14.0

Signed-off-by pedrobaeza

account_invoice_ubl_peppol/README.rst

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+==========================
+Account Invoice UBL PEPPOL
+==========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/13.0/account_invoice_ubl_peppol
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-account_invoice_ubl_peppol
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+With module `Account Invoice UBL`, invoices are generated according to generic UBL rules.
+
+In Europe, some countries use the PEPPOL 3.0 BIS standard as a more strict subset of UBL.
+
+With this module you can specify some or all of your invoices to be generated and validated
+according to this stricter standard.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+- Go to menu *Invoicing > Configuration > Settings > Invoicing*, under *Electronic Invoices*.
+
+- Formulate a domain for which invoices the dialect should become PEPPOL.
+  By default it is *[]*, so all UBL invoices will be PEPPOL.
+  If you want this only for Belgian partners, then you can fill here for example:
+  `[('partner_id.country_id.code', '=', 'BE')]`
+  Or you can choose to enable this only for selected partner ids.
+
+- You can configure a default tax to use in case an invoice line has no tax specified.
+  This is necessary for example in case of an NGO to satisfy business rule
+  BR-CO-18. Any tax you choose must also have a UNECE tax type (eg. VAT) and tax
+  category (eg. "Services outside scope of tax") defined.
+
+- You can configure a default unit of measure, of which the UNECE code will be used
+  in case an invoice line has no unit or product unit. A typical default unit could
+  be the Odoo 'unit', configured with a UNECE code of UN, XUN or C62. This is to
+  satisfy rule BR-23.
+
+- Go to menu *Contacts*
+  Fill the field `coc_registration_number` for your own company's partner record and for
+  those partners that you want to send e-invoices to.
+
+- Go to menu *Contacts > Configuration > Localization > Countries*
+  On any country relevant for invoice traffic, configure the correct PEPPOL EAS id.
+  For the Netherlands, this is for example `0106`, which stands for Dutch chamber of
+  commerce number.
+
+- Either: make sure that every invoice has a bank account filled in;
+  Or: make sure that your payment modes have a fixed connection to a bank account.
+  To do the latter:
+  Go to menu *Invoicing > Configuration > Management > Payment mode*
+  Per payment model, set the field `bank_account_link` to `fixed`
+
+Usage
+=====
+
+In the invoice form click on button `Send & Print`.
+
+If the invoice matches the configured domain for PEPPOL, the invoice will be generated
+and validated according to the stricter PEPPOL 3.0 BIS standard.
+
+The validator on https://test.peppolautoriteit.nl/validate can be used to test the
+validity of the generated XML file. There are other online validators around as well.
+
+Known issues / Roadmap
+======================
+
+* Currently, the user needs to configure the PEPPOL EAS id for each country. For the Netherlands, this is for example `0106`, which stands for Dutch chamber of commerce number. During review, it was noted that (defaults for) these codes could be mapped automatically upon installation of the module, using a post-init hook or a noupdate=1 XML file. This could still be done, saving the perhaps not so tech- or PEPPOL-savvy user some configuration.
+* Currently, this module defines allowed EAS codes from a CSV file. But, other modules could also benefit from this data. So the data could be moved to a separate module in the `community-data-files` repository.
+* When adding a delivery partner to an invoice, some PEPPOL warnings arise about `DeliveryParty` that should not be included. This is non blocking but it is nice if we could also add a clause in the module to remove this.
+* A unit test should be added that actually verifies against PEPPOL and not only against general UBL. This could consist of:
+
+   * Choose a default tax and UoM for this module in `res.config.settings`
+   * Create an outgoing invoice on the main company to some partner
+   * On the main company's partner record, choose any EU country, set a VAT number and a CoC number
+   * On the partner record that is being invoiced, do the same.
+   * On the `res.country` records that are being used by these partners, configure a valid PEPPOL EAS code.
+   * On both involved partners, configure a bank account.
+   * The payment mode that is selected on the invoice should have a `fixed` link to a bank journal.
+   * On this bank journal, select a bank account of type `IBAN`.
+   * Create a tax and selecting a UNECE tax category (eg. VAT) and a tax type (eg. S)
+   * The invoice lines should have this tax defined.
+   * Validate the invoice, generate the XML, and pass it through the validator.
+* This needs to be tested more thoroughly on credit/refund invoices, and purchase invoices.
+* Currently, the module fill in the due date under `PaymentTerms`, but we could prefer the Odoo payment terms field if it is filled.
+* Upon clicking Print and Send button on invoice, when an error is encountered, the popup will coincide with the `mail.compose` popup. Improve the UI experience to the user here.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_ubl_peppol%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Sunflower IT
+
+Contributors
+~~~~~~~~~~~~
+
+* Tom Blauwendraat <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/13.0/account_invoice_ubl_peppol>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_ubl_peppol/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

account_invoice_ubl_peppol/__manifest__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice UBL PEPPOL",
+    "summary": "Generate invoices in PEPPOL 3.0 BIS dialect",
+    "version": "14.0.1.0.0",
+    "category": "Accounting & Finance",
+    "author": "Sunflower IT, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/edi",
+    "license": "AGPL-3",
+    "depends": ["account_invoice_ubl", "partner_coc", "base_iban"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/res_config_settings.xml",
+        "views/peppol_eas_list.xml",
+        "data/peppol.eas.list.csv",
+        "views/res_country.xml",
+    ],
+    "installable": True,
+}

account_invoice_ubl_peppol/data/peppol.eas.list.csv

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+id,code,name
+account_invoice_ubl_peppol.code_0002,0002,System Information et Repertoire des Entreprise et des Etablissements: SIRENE
+account_invoice_ubl_peppol.code_0007,0007,Organisationsnummer (Swedish legal entities)
+account_invoice_ubl_peppol.code_0009,0009,SIRET-CODE
+account_invoice_ubl_peppol.code_0037,0037,LY-tunnus
+account_invoice_ubl_peppol.code_0060,0060,Data Universal Numbering System (D-U-N-S Number)
+account_invoice_ubl_peppol.code_0088,0088,EAN Location Code
+account_invoice_ubl_peppol.code_0096,0096,DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)
+account_invoice_ubl_peppol.code_0097,0097,"FTI - Ediforum Italia, (EDIRA compliant)"
+account_invoice_ubl_peppol.code_0106,0106,"""Vereniging van Kamers van Koophandel en Fabrieken in Nederland (Association of
+            Chambers of Commerce and Industry in the Netherlands), Scheme (EDIRA compliant)"""
+account_invoice_ubl_peppol.code_0130,0130,Directorates of the European Commission
+account_invoice_ubl_peppol.code_0135,0135,SIA Object Identifiers
+account_invoice_ubl_peppol.code_0142,0142,SECETI Object Identifiers
+account_invoice_ubl_peppol.code_0151,0151,Australian Business Number (ABN) Scheme
+account_invoice_ubl_peppol.code_0183,0183,"Numéro d'identification suisse des enterprises (IDE), Swiss Unique Business
+            Identification Number (UIDB)"
+account_invoice_ubl_peppol.code_0184,0184,DIGSTORG
+account_invoice_ubl_peppol.code_0190,0190,Dutch Originator's Identification Number
+account_invoice_ubl_peppol.code_0191,0191,Centre of Registers and Information Systems of the Ministry of Justice
+account_invoice_ubl_peppol.code_0192,0192,Enhetsregisteret ved Bronnoysundregisterne
+account_invoice_ubl_peppol.code_0193,0193,UBL.BE party identifier
+account_invoice_ubl_peppol.code_0195,0195,Singapore UEN identifier
+account_invoice_ubl_peppol.code_0196,0196,Kennitala - Iceland legal id for individuals and legal entities
+account_invoice_ubl_peppol.code_0198,0198,ERSTORG
+account_invoice_ubl_peppol.code_0199,0199,Legal Entity Identifier (LEI)
+account_invoice_ubl_peppol.code_0200,0200,Legal entity code (Lithuania)
+account_invoice_ubl_peppol.code_0201,0201,Codice Univoco Unità Organizzativa iPA
+account_invoice_ubl_peppol.code_0202,0202,Indirizzo di Posta Elettronica Certificata
+account_invoice_ubl_peppol.code_0204,0204,Leitweg-ID
+account_invoice_ubl_peppol.code_0208,0208,Numero d'entreprise / ondernemingsnummer / Unternehmensnummer
+account_invoice_ubl_peppol.code_0209,0209,GS1 identification keys
+account_invoice_ubl_peppol.code_9901,9901,Danish Ministry of the Interior and Health
+account_invoice_ubl_peppol.code_9906,9906,Ufficio responsabile gestione partite IVA
+account_invoice_ubl_peppol.code_9907,9907,TAX Authority
+account_invoice_ubl_peppol.code_9910,9910,Hungary VAT number
+account_invoice_ubl_peppol.code_9913,9913,Business Registers Network
+account_invoice_ubl_peppol.code_9914,9914,Österreichische Umsatzsteuer-Identifikationsnummer
+account_invoice_ubl_peppol.code_9915,9915,"""Österreichisches Verwaltungs bzw. Organisationskennzeichen"""
+account_invoice_ubl_peppol.code_9918,9918,"""SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T"""
+account_invoice_ubl_peppol.code_9919,9919,Kennziffer des Unternehmensregisters
+account_invoice_ubl_peppol.code_9920,9920,Agencia Española de Administración Tributaria
+account_invoice_ubl_peppol.code_9922,9922,Andorra VAT number
+account_invoice_ubl_peppol.code_9923,9923,Albania VAT number
+account_invoice_ubl_peppol.code_9924,9924,Bosnia and Herzegovina VAT number
+account_invoice_ubl_peppol.code_9925,9925,Belgium VAT number
+account_invoice_ubl_peppol.code_9926,9926,Bulgaria VAT number
+account_invoice_ubl_peppol.code_9927,9927,Switzerland VAT number
+account_invoice_ubl_peppol.code_9928,9928,Cyprus VAT number
+account_invoice_ubl_peppol.code_9929,9929,Czech Republic VAT number
+account_invoice_ubl_peppol.code_9930,9930,Germany VAT number
+account_invoice_ubl_peppol.code_9931,9931,Estonia VAT number
+account_invoice_ubl_peppol.code_9932,9932,United Kingdom VAT number
+account_invoice_ubl_peppol.code_9933,9933,Greece VAT number
+account_invoice_ubl_peppol.code_9934,9934,Croatia VAT number
+account_invoice_ubl_peppol.code_9935,9935,Ireland VAT number
+account_invoice_ubl_peppol.code_9936,9936,Liechtenstein VAT number
+account_invoice_ubl_peppol.code_9937,9937,Lithuania VAT number
+account_invoice_ubl_peppol.code_9938,9938,Luxemburg VAT number
+account_invoice_ubl_peppol.code_9939,9939,Latvia VAT number
+account_invoice_ubl_peppol.code_9940,9940,Monaco VAT number
+account_invoice_ubl_peppol.code_9941,9941,Montenegro VAT number
+account_invoice_ubl_peppol.code_9942,9942,"Macedonia, the former Yugoslav Republic of VAT number"
+account_invoice_ubl_peppol.code_9943,9943,Malta VAT number
+account_invoice_ubl_peppol.code_9944,9944,Netherlands VAT number
+account_invoice_ubl_peppol.code_9945,9945,Poland VAT number
+account_invoice_ubl_peppol.code_9946,9946,Portugal VAT number
+account_invoice_ubl_peppol.code_9947,9947,Romania VAT number
+account_invoice_ubl_peppol.code_9948,9948,Serbia VAT number
+account_invoice_ubl_peppol.code_9949,9949,Slovenia VAT number
+account_invoice_ubl_peppol.code_9950,9950,Slovakia VAT number
+account_invoice_ubl_peppol.code_9951,9951,San Marino VAT number
+account_invoice_ubl_peppol.code_9952,9952,Turkey VAT number
+account_invoice_ubl_peppol.code_9953,9953,Holy See (Vatican City State) VAT number
+account_invoice_ubl_peppol.code_9955,9955,Swedish VAT number
+account_invoice_ubl_peppol.code_9956,9956,Belgian Crossroad Bank of Enterprises
+account_invoice_ubl_peppol.code_9957,9957,French VAT number

account_invoice_ubl_peppol/i18n/account_invoice_ubl_email_attachment.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_ubl_email_attachment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model,name:account_invoice_ubl_email_attachment.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model,name:account_invoice_ubl_email_attachment.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model,name:account_invoice_ubl_email_attachment.model_mail_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model.fields,help:account_invoice_ubl_email_attachment.field_res_company__include_ubl_attachment_in_invoice_email
+#: model:ir.model.fields,help:account_invoice_ubl_email_attachment.field_res_config_settings__include_ubl_attachment_in_invoice_email
+msgid ""
+"If active, the UBL Invoice XML file will be included in the attachments when"
+" sending the invoice by email."
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model.fields,field_description:account_invoice_ubl_email_attachment.field_res_company__include_ubl_attachment_in_invoice_email
+#: model:ir.model.fields,field_description:account_invoice_ubl_email_attachment.field_res_config_settings__include_ubl_attachment_in_invoice_email
+msgid "Include UBL XML in Invoice Email"
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model_terms:ir.ui.view,arch_db:account_invoice_ubl_email_attachment.view_account_config_settings
+msgid ""
+"Include the UBL XML in the attachments when sending the invoice by email."
+msgstr ""
+
+#. module: account_invoice_ubl_email_attachment
+#: model:ir.model,name:account_invoice_ubl_email_attachment.model_account_move
+msgid "Journal Entries"
+msgstr ""