[16.0][MIG] account_invoice_ubl #886
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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@OCA/edi-maintainers Could you reopen this PR? |
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lmignon
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@jbaudoux a little rebase seems to be required... |
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Print numbers with the approriate number of digits in the XML
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-14.0/edi-14.0-account_invoice_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_ubl/
Currently translated at 100.0% (13 of 13 strings) Translation: edi-14.0/edi-14.0-account_invoice_ubl Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_ubl/es/
* Fix unit price, declare discount (must be declared to prevent rounding issue) * Support non-VAT taxes: Declare non-VAT taxes as global extra charge Peppol does not allow to have multiple taxes declaration exempt of VAT. Regroup them in one declaration with the sum of the amounts.
A credit note must follow a dedicated schema
A credit note must not have a DueDate
Do not provide payment means & terms on a credit note
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The report_ref can be one of:
- ir.actions.report id
- ir.actions.report record
- ir.model.data reference to ir.actions.report
- ir.actions.report report_name
Ensures to retrieve tne report name from a report_ref accordingly.
In case of tax exempt invoice where lines have a tax without repartition lines, declare tax based on the tax of the line
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