[12.0][MIG] account_invoice_ubl_peppol: backport to 12.0#1216
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[12.0][MIG] account_invoice_ubl_peppol: backport to 12.0#1216huguesdk wants to merge 20 commits into
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Currently translated at 100.0% (32 of 32 strings) Translation: edi-13.0/edi-13.0-account_invoice_ubl_peppol Translate-URL: https://translation.odoo-community.org/projects/edi-13-0/edi-13-0-account_invoice_ubl_peppol/nl/
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* backport account_invoice_ubl_peppol from 13.0 to 12.0.
* add related changes made to account_invoice_ubl and base_ubl in
13.0.
* make some changes to generate peppol invoices as similar as possible
to account_edi_ubl_cii in odoo 17.0.
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Fix unit price, declare discount (must be declared to prevent rounding issue)
A credit note must follow a dedicated schema
ensure that TaxSubtotal nodes are present even with a total tax total of 0, which can happen if only 0% taxes are used.
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use the endpoint id from the commercial_partner_id, which points to the parent company for a non-company contact and to itself for a company contact (as is done in _ubl_add_party() in base_ubl).
group tax subtotals by tax category, tax type, and tax amount instead of having a TaxSubtotal element per tax line.
this is mandatory for peppol (rule BR-45).
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account_invoice_ubl_peppolfrom 13.0 to 12.0.account_invoice_ublandbase_ublin 13.0.account_edi_ubl_ciiin odoo 17.0.