first commit

modules/edocument_ubl/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/edocument_ubl/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.model import fields
+from trytond.pool import PoolMeta
+
+
+class InvoiceEdocumentStart(metaclass=PoolMeta):
+    __name__ = 'account.invoice.edocument.start'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.format.selection.append(
+            ('edocument.ubl.invoice', "UBL"))
+
+    @fields.depends('format')
+    def get_templates(self):
+        templates = super().get_templates()
+        if self.format == 'edocument.ubl.invoice':
+            templates.append(('2', '2'))
+        return templates

modules/edocument_ubl/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="account_invoice">
+        <record model="ir.action.wizard" id="account_invoice.edocument">
+            <field name="active" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/edocument_ubl/document.py

@@ -0,0 +1,19 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool, PoolMeta
+
+
+class Incoming(metaclass=PoolMeta):
+    __name__ = 'document.incoming'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.type.selection.append(
+            ('ubl_invoice', "UBL Invoice/Credit Note"))
+
+    def _process_ubl_invoice(self):
+        pool = Pool()
+        Invoice = pool.get('edocument.ubl.invoice')
+        return Invoice.parse(self.data)

modules/edocument_ubl/exceptions.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.exceptions import UserError
+
+
+class InvoiceError(UserError):
+    pass

modules/edocument_ubl/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ca.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Edocument Factura UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"No s'ha pogut trobar l'empresa per:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Tipus de codi d'abonament no soportat: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "No s'ha pogut trobar una moneda amb codi \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"L'import de l'impost %(tax_amount)s de la factura \"%(invoice)s\" és "
+"diferent del total d'impostos %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"L'import total %(total_amount)s de la factura \"%(invoice)s\" és diferent de"
+" l'import %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Tipus de codi de factura no suportat: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"No s'ha trobat un imopst per:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "No s'ha pogut trobar una unitat amb codi UNECE \"%(code)s."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Factura/Abonament UBL"

modules/edocument_ubl/locale/cs.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/de.po

@@ -0,0 +1,71 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "E-Dokument UBL-Rechnung"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Das Unternehmen konnte nicht gefunden werden:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Nicht unterstützter Storno-Rechnungstyp \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Es konnte keine Währung mit dem Code \"%(code)s\" gefunden werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Der Steuerbetrag %(tax_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Steuergesamtbetrag %(tax_total)s ab."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Der Gesamtbetrag %(total_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Betrag %(amount)s ab."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Nicht unterstützter Rechnungstyp \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Keine Steuer gefunden für:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Es konnte keine Einheit mit dem UNECE-Code \"%(code)s\" gefunden werden."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "UBL-Rechnung/Storno-Rechnung"

modules/edocument_ubl/locale/es.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Edocumento Factura UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"No se ha podido encontrar la empresa para:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Tipo de código de abono no soportado: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "No se ha podido encontrar una moneda con código \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"El importe del impuesto %(tax_amount)s de la factura \"%(invoice)s\" es "
+"distinto del total de impuestos %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"El importe total %(total_amount)s de la factura \"%(invoice)s\" es distinto "
+"del importe %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Tipo de código de factura no soportado: \"%(type_code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"No se ha podido encontrar un impuesto para:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "No se ha podido encontrar una unidad con código UNECE \"%(code)s\"."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Factura/Abono UBL"

modules/edocument_ubl/locale/es_419.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/et.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fa.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fi.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/fr.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "Facture électronique UBL"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Impossible de trouver la société pour :\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Code de type de note de crédit non pris en charge « %(type_code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Impossible de trouver une devise avec le code « %(code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Le montant de la taxe %(tax_amount)s de la facture « %(invoice)s » est "
+"différent du total de la taxe %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Le montant total %(total_amount)s de la facture « %(invoice)s » est "
+"différent du montant %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Code de type de facture non pris en charge « %(type_code)s »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Impossible de trouver la taxe pour :\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Impossible de trouver une unité avec le code UNECE « %(code)s »."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "Facture/Note de crédit UBL"

modules/edocument_ubl/locale/hu.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/id.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/it.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/lo.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/lt.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/nl.po

@@ -0,0 +1,72 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr "E-document UBL Factuur"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+"Kan het bedrijf niet vinden voor:\n"
+"%(company)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr "Creditnota code \"%(type_code)s\" is niet ondersteund."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr "Er kon geen valuta gevonden worden met code \"%(code)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+"Het belastingbedrag %(tax_amount)s van de factuur \"%(invoice)s\" verschilt "
+"van het totale belastingbedrag %(tax_total)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+"Het totaalbedrag %(total_amount)s van de factuur \"%(invoice)s\" verschilt "
+"van het bedrag %(amount)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr "Factuur code \"%(type_code)s\" is niet ondersteund."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+"Geen belasting gevonden voor:\n"
+"%(tax_category)s"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr "Er kon geen eenheid met UNECE-code \"%(code)s\" worden gevonden."
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr "UBL"
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr "UBL-factuur/creditnota"

modules/edocument_ubl/locale/pl.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/pt.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ro.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/ru.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/sl.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/tr.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/uk.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/locale/zh_CN.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.ubl.invoice,string:"
+msgid "Edocument Ubl Invoice"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_company_not_found"
+msgid ""
+"Could not find the company for:\n"
+"%(company)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
+msgid "Unsupported credit note type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_currency_not_found"
+msgid "Could not find a currency with code \"%(code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
+msgid ""
+"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
+"from the tax total %(tax_total)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
+msgid ""
+"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
+"different from the amount %(amount)s."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
+msgid "Unsupported invoice type code \"%(type_code)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_tax_not_found"
+msgid ""
+"Could not find tax for:\n"
+"%(tax_category)s"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_unit_not_found"
+msgid "Could not find a unit with UNECE code \"%(code)s\"."
+msgstr ""
+
+msgctxt "selection:account.invoice.edocument.start,format:"
+msgid "UBL"
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "UBL Invoice/Credit Note"
+msgstr ""

modules/edocument_ubl/message.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_invoice_type_code_unsupported">
+            <field name="text">Unsupported invoice type code "%(type_code)s".</field>
+        </record>
+        <record model="ir.message" id="msg_credit_note_type_code_unsupported">
+            <field name="text">Unsupported credit note type code "%(type_code)s".</field>
+        </record>
+        <record model="ir.message" id="msg_company_not_found">
+            <field name="text">Could not find the company for:
+%(company)s</field>
+        </record>
+        <record model="ir.message" id="msg_currency_not_found">
+            <field name="text">Could not find a currency with code "%(code)s".</field>
+        </record>
+        <record model="ir.message" id="msg_unit_not_found">
+            <field name="text">Could not find a unit with UNECE code "%(code)s".</field>
+        </record>
+        <record model="ir.message" id="msg_tax_not_found">
+            <field name="text">Could not find tax for:
+%(tax_category)s</field>
+        </record>
+        <record model="ir.message" id="msg_invoice_total_amount_different">
+            <field name="text">The total amount %(total_amount)s of the invoice "%(invoice)s" is different from the amount %(amount)s.</field>
+        </record>
+        <record model="ir.message" id="msg_invoice_tax_amount_different">
+            <field name="text">The tax amount %(tax_amount)s of the invoice "%(invoice)s" is different from the tax total %(tax_total)s.</field>
+        </record>
+    </data>
+</tryton>

modules/edocument_ubl/party.py

@@ -0,0 +1,133 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import re
+
+from trytond.pool import PoolMeta
+
+ISO6523_TYPES = {
+    'fr_siren': '0002',
+    'se_orgnr': '0007',
+    'fr_siret': '0009',
+    'fi_ytunnus': '0037',
+    'ch_uid': '0183',
+    'ee_registrikood': '0191',
+    'is_kennitala': '0196',
+    'lt_pvm': '0200',
+    'be_businessid': '0208',
+    'fi_associationid': '0212',
+    'fi_vat': '0213',
+    'lv_vat': '0218',
+    'eu_vat': '0223',
+    }
+
+EAS_TYPES = {
+    'fr_siren': '0002',
+    'se_orgnr': '0007',
+    'fr_siret': '0009',
+    'fi_ytunnus': '0037',
+    'ch_uid': '0183',
+    'ee_registrikood': '0191',
+    'is_kennitala': '0196',
+    'lt_pvm': '0200',
+    'be_businessid': '0208',
+    'it_codicefiscale': '210',
+    'fi_associationid': '0212',
+    'fi_vat': '0213',
+    'lv_vat': '0218',
+    'hu_vat': '9910',
+    'ad_vat': '9922',
+    'al_vat': '9923',
+    'be_vat': '9925',
+    'bg_vat': '9926',
+    'ch_vat': '9927',
+    'cy_vat': '9928',
+    'cz_vat': '9929',
+    'de_vat': '9930',
+    'ee_vat': '9931',
+    'gb_vat': '9932',
+    'gr_vat': '9933',
+    'hr_vat': '9934',
+    'ie_vat': '9935',
+    'li_vat': '9936',
+    'lt_vat': '9937',
+    'lu_vat': '9938',
+    'mc_vat': '9940',
+    'me_vat': '9941',
+    'mk_vat': '9942',
+    'mt_vat': '9943',
+    'nl_vat': '9944',
+    'pl_vat': '9945',
+    'pt_vat': '9946',
+    'ro_vat': '9947',
+    'rs_vat': '9948',
+    'si_vat': '9949',
+    'sk_vat': '9950',
+    'sm_vat': '9951',
+    'tr_vat': '9952',
+    'va_vat': '9953',
+    'fr_vat': '9957',
+    'us_ein': '9959',
+    }
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    @property
+    def identifier_iso6523(self):
+        for identifier in self.identifiers:
+            if identifier.iso_6523:
+                return identifier
+
+    @property
+    def identifier_eas(self):
+        for identifier in self.identifiers:
+            if identifier.eas:
+                return identifier
+
+
+class Identifier(metaclass=PoolMeta):
+    __name__ = 'party.identifier'
+
+    @property
+    def iso_6523(self):
+        return ISO6523_TYPES.get(self.type, '')
+
+    @property
+    def _eas_type(self):
+        if self.type == 'eu_vat':
+            code = self.code[:2].lower()
+            code = (code
+                .replace('xi', 'gb')
+                .replace('el', 'gr'))
+            return f'{code}_vat'
+        else:
+            return self.type
+
+    @property
+    def eas_code(self):
+        return EAS_TYPES.get(self._eas_type, '')
+
+    @property
+    def eas(self):
+        if self.eas_code:
+            if re.match(r'[a-z]{2}_vat', self._eas_type):
+                country = self._eas_type[:2].replace('gr', 'el')
+                if self.type == 'eu_vat':
+                    code = self.code[2:]
+                else:
+                    code = self.code
+                return f'{country}{code}'.lower()
+            else:
+                return self.code
+
+    @property
+    def vatin(self):
+        if re.match(r'[a-z]{2}_vat', self._eas_type):
+            country = self._eas_type[:2].replace('gr', 'el')
+            if self.type == 'eu_vat':
+                code = self.code[2:]
+            else:
+                code = self.code
+            return f'{country}{code}'.upper()

modules/edocument_ubl/template/2/CreditNote.xml

@@ -0,0 +1,123 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<CreditNote
+    xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
+    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:xi="http://www.w3.org/2001/XInclude"
+    xmlns:py="http://genshi.edgewall.org/"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+<xi:include href="base.xml"/>
+<cbc:UBLVersionID py:if="not (specification or '').startswith('peppol')">2.4</cbc:UBLVersionID>
+<py:if test="specification == 'peppol-bis-3'">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+</py:if>
+<cbc:ID>${this.invoice.number}</cbc:ID>
+<cbc:IssueDate>${this.invoice.invoice_date}</cbc:IssueDate>
+<cbc:DueDate>${max(l.maturity_date for l in this.invoice.lines_to_pay if l.maturity_date)}</cbc:DueDate>
+<cbc:CreditNoteTypeCode>${this.type_code}</cbc:CreditNoteTypeCode>
+<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
+<cbc:BuyerReference py:if="this.invoice.reference">${this.invoice.reference}</cbc:BuyerReference>
+<cac:OrderReference>
+    <cbc:ID>${this.sale_reference or 'NA'}</cbc:ID>
+    <cbc:SalesOrderID py:if="this.sale_number">${this.sale_number}</cbc:SalesOrderID>
+</cac:OrderReference>
+<cac:AdditionalDocumentReference py:for="document in this.additional_documents">
+    <cbc:ID>${document['id']}</cbc:ID>
+    <cbc:DocumentTypeCode py:if="document.get('code')">${document['code']}</cbc:DocumentTypeCode>
+    <cbc:DocumentDescription py:if="document.get('description')">${document['description']}</cbc:DocumentDescription>
+    <cac:Attachment py:if="document.get('code') != '130'">
+        <py:choose test="document['type']">
+            <py:when test="'binary'">
+                <cbc:EmbeddedDocumentBinaryObject py:attrs="{'mimeCode': document['mimetype'], 'filename': document.get('filename')}">${document['binary']}</cbc:EmbeddedDocumentBinaryObject>
+            </py:when>
+            <py:when test="'text'">
+                <cbc:EmbeddedDocument>${document['text']}</cbc:EmbeddedDocument>
+            </py:when>
+            <py:when test="'reference'">
+                <cac:ExternalReference>
+                    <cbc:URI>${document['reference']}</cbc:URI>
+                    <cbc:FileName py:if="document.get('filename')">${document['filename']}</cbc:FileName>
+                </cac:ExternalReference>
+            </py:when>
+        </py:choose>
+    </cac:Attachment>
+</cac:AdditionalDocumentReference>
+<cac:AccountingSupplierParty>
+    ${Party(this.accounting_supplier_party, this.accounting_supplier_address, this.accounting_supplier_tax_identifier, specification=specification)}
+</cac:AccountingSupplierParty>
+<cac:AccountingCustomerParty>
+    ${Party(this.accounting_customer_party, this.accounting_customer_address, this.accounting_customer_tax_identifier, identifications=[this.accounting_customer_party.identifier_iso6523] if (specification or '').startswith('peppol') else None, specification=specification)}
+</cac:AccountingCustomerParty>
+<py:choose test="(specification or '').startswith('peppol')">
+    <py:when test="True">
+        <cac:PaymentTerms py:if="this.invoice.payment_term and this.invoice.payment_term.description">
+            <cbc:Note>${this.invoice.payment_term.description}</cbc:Note>
+        </cac:PaymentTerms>
+    </py:when>
+    <py:otherwise>
+        <cac:PaymentTerms py:for="line in this.invoice.lines_to_pay">
+            <cbc:Note py:if="this.invoice.payment_term and this.invoice.payment_term.description">${this.invoice.payment_term.description}</cbc:Note>
+            <cbc:Amount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</cbc:Amount>
+            <cbc:PaymentDueDate>${line.maturity_date}</cbc:PaymentDueDate>
+        </cac:PaymentTerms>
+    </py:otherwise>
+</py:choose>
+<cac:TaxTotal py:for="group, lines, amount in this.taxes">
+    <cbc:TaxAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-amount}</cbc:TaxAmount>
+    <cac:TaxSubtotal py:for="line in lines">
+        <cbc:TaxableAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-line.base}</cbc:TaxableAmount>
+        <cbc:TaxAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-line.amount}</cbc:TaxAmount>
+        <cbc:Percent py:if="line.tax.type == 'percentage' and not (specification or '').startswith('peppol')">${format((line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+        <cac:TaxCategory>
+            <cbc:ID py:if="line.tax.unece_category_code">${line.tax.unece_category_code}</cbc:ID>
+            <cbc:Percent py:if="line.tax.type == 'percentage'">${format((line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+            <cbc:TaxExemptionReason py:if="line.tax.legal_notice">${line.tax.legal_notice}</cbc:TaxExemptionReason>
+            <cac:TaxScheme py:if="line.tax.unece_code">
+                <cbc:ID>${line.tax.unece_code}</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:TaxSubtotal>
+</cac:TaxTotal>
+<cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-this.invoice.untaxed_amount}</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-this.invoice.untaxed_amount}</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-(this.invoice.untaxed_amount + this.invoice.tax_amount)}</cbc:TaxInclusiveAmount>
+    <py:if test="this.invoice.total_amount != (this.invoice.untaxed_amount + this.invoice.tax_amount)">
+        <cbc:PayableRoundingAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-(this.invoice.total_amount - this.invoice.untaxed_amount - this.invoice.tax_amount)}</cbc:PayableRoundingAmount>
+    </py:if>
+    <cbc:PayableAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-this.invoice.total_amount}</cbc:PayableAmount>
+</cac:LegalMonetaryTotal>
+<cac:CreditNoteLine py:for="line_id, line in enumerate(this.lines, 1)">
+    <cbc:ID>${line_id}</cbc:ID>
+    <cbc:CreditedQuantity py:attrs="{'unitCode': line.unit.unece_code if line.unit and line.unit.unece_code else 'ZZ'}">${format(-Decimal(str(line.quantity)), 'f')}</cbc:CreditedQuantity>
+    <cbc:LineExtensionAmount py:attrs="{'currencyID': this.invoice.currency.code}">${-line.amount}</cbc:LineExtensionAmount>
+    <cac:Item>
+        <cbc:Description py:if="line.description">${line.description}</cbc:Description>
+        <cbc:Name>${line.product_name or line.summary}</cbc:Name>
+        <py:if test="line.product">
+            <cac:SellersItemIdentification py:if="line.product.code">
+                <cbc:ID>${line.product.code}</cbc:ID>
+            </cac:SellersItemIdentification>
+            <py:with vars="gtin=line.product.identifier_get(['ean', 'isbn', 'ismn'])">
+                <cac:StandardItemIdentification py:if="gtin">
+                    <cbc:ID schemeID="0160">${gtin}</cbc:ID>
+                </cac:StandardItemIdentification>
+            </py:with>
+        </py:if>
+        <cac:ClassifiedTaxCategory py:for="tax_line in line.invoice_taxes">
+            <cbc:ID py:if="tax_line.tax.unece_category_code">${tax_line.tax.unece_category_code}</cbc:ID>
+            <cbc:Percent py:if="tax_line.tax.type == 'percentage'">${format((tax_line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+            <cbc:TaxExemptionReason py:if="tax_line.tax.legal_notice">${tax_line.tax.legal_notice}</cbc:TaxExemptionReason>
+            <cac:TaxScheme py:if="tax_line.tax.unece_code">
+                <cbc:ID>${tax_line.tax.unece_code}</cbc:ID>
+            </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+        <cbc:PriceAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.unit_price}</cbc:PriceAmount>
+    </cac:Price>
+</cac:CreditNoteLine>
+</CreditNote>

modules/edocument_ubl/template/2/Invoice.xml

@@ -0,0 +1,123 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<Invoice
+    xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:xi="http://www.w3.org/2001/XInclude"
+    xmlns:py="http://genshi.edgewall.org/"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+<xi:include href="base.xml"/>
+<cbc:UBLVersionID py:if="not (specification or '').startswith('peppol')">2.4</cbc:UBLVersionID>
+<py:if test="specification == 'peppol-bis-3'">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
+    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+</py:if>
+<cbc:ID>${this.invoice.number}</cbc:ID>
+<cbc:IssueDate>${this.invoice.invoice_date}</cbc:IssueDate>
+<cbc:DueDate>${min(l.maturity_date for l in this.invoice.lines_to_pay if l.maturity_date)}</cbc:DueDate>
+<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
+<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>
+<cbc:BuyerReference py:if="this.invoice.reference">${this.invoice.reference}</cbc:BuyerReference>
+<cac:OrderReference>
+    <cbc:ID>${this.sale_reference or 'NA'}</cbc:ID>
+    <cbc:SalesOrderID py:if="this.sale_number">${this.sale_number}</cbc:SalesOrderID>
+</cac:OrderReference>
+<cac:AdditionalDocumentReference py:for="document in this.additional_documents">
+    <cbc:ID>${document['id']}</cbc:ID>
+    <cbc:DocumentTypeCode py:if="document.get('code')">${document['code']}</cbc:DocumentTypeCode>
+    <cbc:DocumentDescription py:if="document.get('description')">${document['description']}</cbc:DocumentDescription>
+    <cac:Attachment py:if="document.get('code') != '130'">
+        <py:choose test="document['type']">
+            <py:when test="'binary'">
+                <cbc:EmbeddedDocumentBinaryObject py:attrs="{'mimeCode': document['mimetype'], 'filename': document.get('filename')}">${document['binary']}</cbc:EmbeddedDocumentBinaryObject>
+            </py:when>
+            <py:when test="'text'">
+                <cbc:EmbeddedDocument>${document['text']}</cbc:EmbeddedDocument>
+            </py:when>
+            <py:when test="'reference'">
+                <cac:ExternalReference>
+                    <cbc:URI>${document['reference']}</cbc:URI>
+                    <cbc:FileName py:if="document.get('filename')">${document['filename']}</cbc:FileName>
+                </cac:ExternalReference>
+            </py:when>
+        </py:choose>
+    </cac:Attachment>
+</cac:AdditionalDocumentReference>
+<cac:AccountingSupplierParty>
+    ${Party(this.accounting_supplier_party, this.accounting_supplier_address, this.accounting_supplier_tax_identifier, specification=specification)}
+</cac:AccountingSupplierParty>
+<cac:AccountingCustomerParty>
+    ${Party(this.accounting_customer_party, this.accounting_customer_address, this.accounting_customer_tax_identifier, identifications=[this.accounting_customer_party.identifier_iso6523] if (specification or '').startswith('peppol') else None, specification=specification)}
+</cac:AccountingCustomerParty>
+<py:choose test="(specification or '').startswith('peppol')">
+    <py:when test="True">
+        <cac:PaymentTerms py:if="this.invoice.payment_term and this.invoice.payment_term.description">
+            <cbc:Note>${this.invoice.payment_term.description}</cbc:Note>
+        </cac:PaymentTerms>
+    </py:when>
+    <py:otherwise>
+        <cac:PaymentTerms py:for="line in this.invoice.lines_to_pay">
+            <cbc:Note py:if="this.invoice.payment_term and this.invoice.payment_term.description">${this.invoice.payment_term.description}</cbc:Note>
+            <cbc:Amount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</cbc:Amount>
+            <cbc:PaymentDueDate>${line.maturity_date}</cbc:PaymentDueDate>
+        </cac:PaymentTerms>
+    </py:otherwise>
+</py:choose>
+<cac:TaxTotal py:for="group, lines, amount in this.taxes">
+    <cbc:TaxAmount py:attrs="{'currencyID': this.invoice.currency.code}">${amount}</cbc:TaxAmount>
+    <cac:TaxSubtotal py:for="line in lines">
+        <cbc:TaxableAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.base}</cbc:TaxableAmount>
+        <cbc:TaxAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</cbc:TaxAmount>
+        <cbc:Percent py:if="line.tax.type == 'percentage' and not (specification or '').startswith('peppol')">${format((line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+        <cac:TaxCategory>
+            <cbc:ID py:if="line.tax.unece_category_code">${line.tax.unece_category_code}</cbc:ID>
+            <cbc:Percent py:if="line.tax.type == 'percentage'">${format((line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+            <cbc:TaxExemptionReason py:if="line.tax.legal_notice">${line.tax.legal_notice}</cbc:TaxExemptionReason>
+            <cac:TaxScheme py:if="line.tax.unece_code">
+                <cbc:ID>${line.tax.unece_code}</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:TaxSubtotal>
+</cac:TaxTotal>
+<cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.untaxed_amount}</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.untaxed_amount}</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.untaxed_amount + this.invoice.tax_amount}</cbc:TaxInclusiveAmount>
+    <py:if test="this.invoice.total_amount != (this.invoice.untaxed_amount + this.invoice.tax_amount)">
+        <cbc:PayableRoundingAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.total_amount - this.invoice.untaxed_amount - this.invoice.tax_amount}</cbc:PayableRoundingAmount>
+    </py:if>
+    <cbc:PayableAmount py:attrs="{'currencyID': this.invoice.currency.code}">${this.invoice.total_amount}</cbc:PayableAmount>
+</cac:LegalMonetaryTotal>
+<cac:InvoiceLine py:for="line_id, line in enumerate(this.lines, 1)">
+    <cbc:ID>${line_id}</cbc:ID>
+    <cbc:InvoicedQuantity py:attrs="{'unitCode': line.unit.unece_code if line.unit and line.unit.unece_code else 'ZZ'}">${format(Decimal(str(line.quantity)), 'f')}</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.amount}</cbc:LineExtensionAmount>
+    <cac:Item>
+        <cbc:Description py:if="line.description">${line.description}</cbc:Description>
+        <cbc:Name>${line.product_name or line.summary}</cbc:Name>
+        <py:if test="line.product">
+            <cac:SellersItemIdentification py:if="line.product.code">
+                <cbc:ID>${line.product.code}</cbc:ID>
+            </cac:SellersItemIdentification>
+            <py:with vars="gtin=line.product.identifier_get(['ean', 'isbn', 'ismn'])">
+                <cac:StandardItemIdentification py:if="gtin">
+                    <cbc:ID schemeID="0160">${gtin}</cbc:ID>
+                </cac:StandardItemIdentification>
+            </py:with>
+        </py:if>
+        <cac:ClassifiedTaxCategory py:for="tax_line in line.invoice_taxes">
+            <cbc:ID py:if="tax_line.tax.unece_category_code">${tax_line.tax.unece_category_code}</cbc:ID>
+            <cbc:Percent py:if="tax_line.tax.type == 'percentage'">${format((tax_line.tax.rate * 100).normalize(), 'f')}</cbc:Percent>
+            <cbc:TaxExemptionReason py:if="tax_line.tax.legal_notice">${tax_line.tax.legal_notice}</cbc:TaxExemptionReason>
+            <cac:TaxScheme py:if="tax_line.tax.unece_code">
+                <cbc:ID>${tax_line.tax.unece_code}</cbc:ID>
+            </cac:TaxScheme>
+        </cac:ClassifiedTaxCategory>
+    </cac:Item>
+    <cac:Price>
+        <cbc:PriceAmount py:attrs="{'currencyID': this.invoice.currency.code}">${line.unit_price}</cbc:PriceAmount>
+    </cac:Price>
+</cac:InvoiceLine>
+</Invoice>

modules/edocument_ubl/template/2/base.xml

@@ -0,0 +1,84 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<py:strip xmlns:py="http://genshi.edgewall.org/"
+    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+    <py:def function="Party(party, address=None, tax_identifier=None, identifications=None, specification='')">
+        <cac:Party>
+            <py:with vars="identifier = party.identifier_eas">
+                <py:if test="identifier">
+                    <cbc:EndpointID py:attrs="{'schemeID': identifier.eas_code}">${identifier.eas}</cbc:EndpointID>
+                </py:if>
+            </py:with>
+            <py:for each="identifier in identifications or party.identifiers">
+                <cac:PartyIdentification py:if="identifier and identifier.iso_6523">
+                    <cbc:ID py:attrs="{'schemeID': identifier.iso_6523}">${identifier.code}</cbc:ID>
+                </cac:PartyIdentification>
+            </py:for>
+            <cac:PostalAddress py:if="address">${Address(address, specification=specification)}</cac:PostalAddress>
+            <cac:PartyTaxScheme py:if="tax_identifier and tax_identifier.unece_code">
+                <py:choose>
+                    <py:when test="tax_identifier.vatin">
+                        <cbc:CompanyID>${tax_identifier.vatin}</cbc:CompanyID>
+                    </py:when>
+                    <py:otherwise>
+                        <cbc:CompanyID py:attrs="{'schemeID': tax_identifier.iso_6523}">${tax_identifier.code}</cbc:CompanyID>
+                    </py:otherwise>
+                </py:choose>
+                <cac:TaxScheme>
+                    <cbc:ID>${tax_identifier.unece_code}</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>${party.name}</cbc:RegistrationName>
+                <py:with vars="identifier = party.identifier_iso6523">
+                    <py:if test="identifier">
+                        <cbc:CompanyID py:attrs="{'schemeID': identifier.iso_6523}">${identifier.code}</cbc:CompanyID>
+                    </py:if>
+                </py:with>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </py:def>
+    <py:def function="Address(address, specification='')">
+        <py:choose>
+            <py:when test="(specification or '').startswith('peppol')">
+                <py:with vars="streets = (address.street or '').splitlines()">
+                    <cbc:StreetName py:if="len(streets) >= 1">${streets[0]}</cbc:StreetName>
+                    <cbc:AdditionalStreetName py:if="len(streets) >= 2">${streets[1]}</cbc:AdditionalStreetName>
+                    <cbc:CityName py:if="address.city">${address.city}</cbc:CityName>
+                    <cbc:PostalZone py:if="address.postal_code">${address.postal_code}</cbc:PostalZone>
+                    <cbc:CountrySubentity py:if="address.subdivision">${address.subdivision.name}</cbc:CountrySubentity>
+                    <cac:AddressLine py:if="len(streets) >= 3">
+                        <cbc:Line>
+                            ${streets[2]}
+                        </cbc:Line>
+                    </cac:AddressLine>
+                </py:with>
+            </py:when>
+            <py:otherwise>
+                <cbc:Postbox py:if="address.post_box">${address.post_box}</cbc:Postbox>
+                <cbc:Floor py:if="address.floor_number">${address.floor_number}</cbc:Floor>
+                <cbc:Room py:if="address.room_number">${address.room_number}</cbc:Room>
+                <cbc:StreetName py:if="address.street_name">${address.street_name}</cbc:StreetName>
+                <cbc:BuildingName py:if="address.building_name">${address.building_name}</cbc:BuildingName>
+                <cbc:BuildingNumber py:if="address.building_number">${address.building_number}</cbc:BuildingNumber>
+                <cbc:CityName py:if="address.city">${address.city}</cbc:CityName>
+                <cbc:PostalZone py:if="address.postal_code">${address.postal_code}</cbc:PostalZone>
+                <cbc:CountrySubentity py:if="address.subdivision">${address.subdivision.name}</cbc:CountrySubentity>
+                <cbc:CountrySubentityCode py:if="address.subdivision">${address.subdivision.code}</cbc:CountrySubentityCode>
+                <py:if test="address.street_unstructured">
+                    <cac:AddressLine py:for="line in address.street_unstructured.splitlines()">
+                        <cbc:Line>
+                            ${line}
+                        </cbc:Line>
+                    </cac:AddressLine>
+                </py:if>
+            </py:otherwise>
+        </py:choose>
+        <cac:Country py:if="address.country">
+            <cbc:IdentificationCode>${address.country.code}</cbc:IdentificationCode>
+            <cbc:Name py:if="not (specification or '').startswith('peppol')">${address.country.name}</cbc:Name>
+        </cac:Country>
+    </py:def>
+</py:strip>

modules/edocument_ubl/tests/UBL-CreditNote-2.1-Example.xml

@@ -0,0 +1,409 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+	<cbc:ID>TOSL108</cbc:ID>
+	<cbc:IssueDate>2009-12-15</cbc:IssueDate>
+	<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
+	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2009-11-01</cbc:StartDate>
+		<cbc:EndDate>2009-11-30</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>123</cbc:ID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Contract321</cbc:ID>
+		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
+	</cac:ContractDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc1</cbc:ID>
+		<cbc:DocumentType>Timesheet</cbc:DocumentType>
+		<cac:Attachment>
+			<cac:ExternalReference>
+				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
+			</cac:ExternalReference>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc2</cbc:ID>
+		<cbc:DocumentType>Drawing</cbc:DocumentType>
+		<cac:Attachment>
+			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Salescompany ltd.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
+				<cbc:Postbox>5467</cbc:Postbox>
+				<cbc:StreetName>Main street</cbc:StreetName>
+				<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>1</cbc:BuildingNumber>
+				<cbc:Department>Revenue department</cbc:Department>
+				<cbc:CityName>Big city</cbc:CityName>
+				<cbc:PostalZone>54321</cbc:PostalZone>
+				<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Big city</cbc:CityName>
+					<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>4621230</cbc:Telephone>
+				<cbc:Telefax>4621231</cbc:Telefax>
+				<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>Antonio</cbc:FirstName>
+				<cbc:FamilyName>M</cbc:FamilyName>
+				<cbc:MiddleName>Salemacher</cbc:MiddleName>
+				<cbc:JobTitle>Sales manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Buyercompany ltd</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
+				<cbc:Postbox>123</cbc:Postbox>
+				<cbc:StreetName>Anystreet</cbc:StreetName>
+				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>8</cbc:BuildingNumber>
+				<cbc:Department>Accounting department</cbc:Department>
+				<cbc:CityName>Anytown</cbc:CityName>
+				<cbc:PostalZone>101</cbc:PostalZone>
+				<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Mainplace</cbc:CityName>
+					<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>5121230</cbc:Telephone>
+				<cbc:Telefax>5121231</cbc:Telefax>
+				<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>John</cbc:FirstName>
+				<cbc:FamilyName>X</cbc:FamilyName>
+				<cbc:MiddleName>Doe</cbc:MiddleName>
+				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
+				<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:CreditNoteLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:Note>Scratch on box</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
+				3MB. Screen 1440x900</cbc:Description>
+			<cbc:Name>Labtop computer</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB007</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Color</cbc:Name>
+				<cbc:Value>black</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">225</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>2</cbc:ID>
+		<cbc:Note>Cover is slightly damaged.</cbc:Note>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB008</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434567</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>3</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">2</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>"Computing for dummies" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB009</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>4</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">-1</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB010</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344322</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434565</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+	<cac:CreditNoteLine>
+		<cbc:ID>5</cbc:ID>
+		<cbc:CreditedQuantity unitCode="C62">250</cbc:CreditedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Network cable</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB011</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344325</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434564</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Type</cbc:Name>
+				<cbc:Value>Cat5</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:CreditNoteLine>
+</CreditNote>

modules/edocument_ubl/tests/UBL-Invoice-2.1-Example-Trivial.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+
+  <cbc:ID>123</cbc:ID>
+  <cbc:IssueDate>2011-09-22</cbc:IssueDate>
+
+  <cac:InvoicePeriod>
+    <cbc:StartDate>2011-08-01</cbc:StartDate>
+    <cbc:EndDate>2011-08-31</cbc:EndDate>
+  </cac:InvoicePeriod>
+
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Custom Cotter Pins</cbc:Name>
+      </cac:PartyName>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>North American Veeblefetzer</cbc:Name>
+      </cac:PartyName>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+
+  <cac:LegalMonetaryTotal>
+     <cbc:PayableAmount currencyID="CAD">100.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:LineExtensionAmount currencyID="CAD">100.00</cbc:LineExtensionAmount>
+    <cac:Item>
+       <cbc:Description>Cotter pin, MIL-SPEC</cbc:Description>
+    </cac:Item>
+  </cac:InvoiceLine>
+
+</Invoice>

modules/edocument_ubl/tests/UBL-Invoice-2.1-Example.xml

@@ -0,0 +1,470 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
+	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+	<cbc:ID>TOSL108</cbc:ID>
+	<cbc:IssueDate>2009-12-15</cbc:IssueDate>
+	<cbc:InvoiceTypeCode listID="UN/ECE 1001 Subset" listAgencyID="6">380</cbc:InvoiceTypeCode>
+	<cbc:Note languageID="en">Ordered in our booth at the convention.</cbc:Note>
+	<cbc:TaxPointDate>2009-11-30</cbc:TaxPointDate>
+	<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
+	<cbc:AccountingCost>Project cost code 123</cbc:AccountingCost>
+	<cac:InvoicePeriod>
+		<cbc:StartDate>2009-11-01</cbc:StartDate>
+		<cbc:EndDate>2009-11-30</cbc:EndDate>
+	</cac:InvoicePeriod>
+	<cac:OrderReference>
+		<cbc:ID>123</cbc:ID>
+	</cac:OrderReference>
+	<cac:ContractDocumentReference>
+		<cbc:ID>Contract321</cbc:ID>
+		<cbc:DocumentType>Framework agreement</cbc:DocumentType>
+	</cac:ContractDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc1</cbc:ID>
+		<cbc:DocumentType>Timesheet</cbc:DocumentType>
+		<cac:Attachment>
+			<cac:ExternalReference>
+				<cbc:URI>http://www.suppliersite.eu/sheet001.html</cbc:URI>
+			</cac:ExternalReference>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AdditionalDocumentReference>
+		<cbc:ID>Doc2</cbc:ID>
+		<cbc:DocumentType>Drawing</cbc:DocumentType>
+		<cac:Attachment>
+			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>
+		</cac:Attachment>
+	</cac:AdditionalDocumentReference>
+	<cac:AccountingSupplierParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567890123</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">Supp123</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Salescompany ltd.</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1231412341324</cbc:ID>
+				<cbc:Postbox>5467</cbc:Postbox>
+				<cbc:StreetName>Main street</cbc:StreetName>
+				<cbc:AdditionalStreetName>Suite 123</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>1</cbc:BuildingNumber>
+				<cbc:Department>Revenue department</cbc:Department>
+				<cbc:CityName>Big city</cbc:CityName>
+				<cbc:PostalZone>54321</cbc:PostalZone>
+				<cbc:CountrySubentityCode>RegionA</cbc:CountrySubentityCode>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">DK</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName>
+				<cbc:CompanyID schemeID="CVR" schemeAgencyID="ZZZ">5402697509</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Big city</cbc:CityName>
+					<cbc:CountrySubentity>RegionA</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>DK</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>4621230</cbc:Telephone>
+				<cbc:Telefax>4621231</cbc:Telefax>
+				<cbc:ElectronicMail>antonio@salescompany.dk</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>Antonio</cbc:FirstName>
+				<cbc:FamilyName>Salemacher</cbc:FamilyName>
+				<cbc:MiddleName>M</cbc:MiddleName>
+				<cbc:JobTitle>Sales manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingSupplierParty>
+	<cac:AccountingCustomerParty>
+		<cac:Party>
+			<cbc:EndpointID schemeID="GLN" schemeAgencyID="9">1234567987654</cbc:EndpointID>
+			<cac:PartyIdentification>
+				<cbc:ID schemeID="ZZZ">345KS5324</cbc:ID>
+			</cac:PartyIdentification>
+			<cac:PartyName>
+				<cbc:Name>Buyercompany ltd</cbc:Name>
+			</cac:PartyName>
+			<cac:PostalAddress>
+				<cbc:ID schemeID="GLN" schemeAgencyID="9">1238764941386</cbc:ID>
+				<cbc:Postbox>123</cbc:Postbox>
+				<cbc:StreetName>Anystreet</cbc:StreetName>
+				<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>8</cbc:BuildingNumber>
+				<cbc:Department>Accounting department</cbc:Department>
+				<cbc:CityName>Anytown</cbc:CityName>
+				<cbc:PostalZone>101</cbc:PostalZone>
+				<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:PostalAddress>
+			<cac:PartyTaxScheme>
+				<cbc:CompanyID schemeID="BEVAT" schemeAgencyID="ZZZ">BE54321</cbc:CompanyID>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:PartyTaxScheme>
+			<cac:PartyLegalEntity>
+				<cbc:RegistrationName>The buyercompany inc.</cbc:RegistrationName>
+				<cbc:CompanyID schemeAgencyID="ZZZ" schemeID="ZZZ">5645342123</cbc:CompanyID>
+				<cac:RegistrationAddress>
+					<cbc:CityName>Mainplace</cbc:CityName>
+					<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
+					<cac:Country>
+						<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+					</cac:Country>
+				</cac:RegistrationAddress>
+			</cac:PartyLegalEntity>
+			<cac:Contact>
+				<cbc:Telephone>5121230</cbc:Telephone>
+				<cbc:Telefax>5121231</cbc:Telefax>
+				<cbc:ElectronicMail>john@buyercompany.eu</cbc:ElectronicMail>
+			</cac:Contact>
+			<cac:Person>
+				<cbc:FirstName>John</cbc:FirstName>
+				<cbc:FamilyName>Doe</cbc:FamilyName>
+				<cbc:MiddleName>X</cbc:MiddleName>
+				<cbc:JobTitle>Purchasing manager</cbc:JobTitle>
+			</cac:Person>
+		</cac:Party>
+	</cac:AccountingCustomerParty>
+	<cac:PayeeParty>
+		<cac:PartyIdentification>
+			<cbc:ID schemeID="GLN" schemeAgencyID="9">098740918237</cbc:ID>
+		</cac:PartyIdentification>
+		<cac:PartyName>
+			<cbc:Name>Ebeneser Scrooge Inc.</cbc:Name>
+		</cac:PartyName>
+		<cac:PartyLegalEntity>
+			<cbc:CompanyID schemeID="UK:CH" schemeAgencyID="ZZZ">6411982340</cbc:CompanyID>
+		</cac:PartyLegalEntity>
+	</cac:PayeeParty>
+	<cac:Delivery>
+		<cbc:ActualDeliveryDate>2009-12-15</cbc:ActualDeliveryDate>
+		<cac:DeliveryLocation>
+			<cbc:ID schemeID="GLN" schemeAgencyID="9">6754238987648</cbc:ID>
+			<cac:Address>
+				<cbc:StreetName>Deliverystreet</cbc:StreetName>
+				<cbc:AdditionalStreetName>Side door</cbc:AdditionalStreetName>
+				<cbc:BuildingNumber>12</cbc:BuildingNumber>
+				<cbc:CityName>DeliveryCity</cbc:CityName>
+				<cbc:PostalZone>523427</cbc:PostalZone>
+				<cbc:CountrySubentity>RegionC</cbc:CountrySubentity>
+				<cac:Country>
+					<cbc:IdentificationCode>BE</cbc:IdentificationCode>
+				</cac:Country>
+			</cac:Address>
+		</cac:DeliveryLocation>
+	</cac:Delivery>
+	<cac:PaymentMeans>
+		<cbc:PaymentMeansCode listID="UN/ECE 4461">31</cbc:PaymentMeansCode>
+		<cbc:PaymentDueDate>2009-12-31</cbc:PaymentDueDate>
+		<cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
+		<cbc:PaymentID>Payref1</cbc:PaymentID>
+		<cac:PayeeFinancialAccount>
+			<cbc:ID>DK1212341234123412</cbc:ID>
+			<cac:FinancialInstitutionBranch>
+				<cac:FinancialInstitution>
+					<cbc:ID>DKDKABCD</cbc:ID>
+				</cac:FinancialInstitution>
+			</cac:FinancialInstitutionBranch>
+		</cac:PayeeFinancialAccount>
+	</cac:PaymentMeans>
+	<cac:PaymentTerms>
+		<cbc:Note>Penalty percentage 10% from due date</cbc:Note>
+	</cac:PaymentTerms>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Packing cost</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:AllowanceCharge>
+		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+		<cbc:AllowanceChargeReason>Promotion discount</cbc:AllowanceChargeReason>
+		<cbc:Amount currencyID="EUR">100</cbc:Amount>
+	</cac:AllowanceCharge>
+	<cac:TaxTotal>
+		<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1460.5</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">292.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">1</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0.1</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+		<cac:TaxSubtotal>
+			<cbc:TaxableAmount currencyID="EUR">-25</cbc:TaxableAmount>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+			<cac:TaxCategory>
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<cbc:TaxExemptionReasonCode listID="CWA 15577" listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
+				<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
+				<cac:TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</cac:TaxScheme>
+			</cac:TaxCategory>
+		</cac:TaxSubtotal>
+	</cac:TaxTotal>
+	<cac:LegalMonetaryTotal>
+		<cbc:LineExtensionAmount currencyID="EUR">1436.5</cbc:LineExtensionAmount>
+		<cbc:TaxExclusiveAmount currencyID="EUR">1436.5</cbc:TaxExclusiveAmount>
+		<cbc:TaxInclusiveAmount currencyID="EUR">1729</cbc:TaxInclusiveAmount>
+		<cbc:AllowanceTotalAmount currencyID="EUR">100</cbc:AllowanceTotalAmount>
+		<cbc:ChargeTotalAmount currencyID="EUR">100</cbc:ChargeTotalAmount>
+		<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
+		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
+		<cbc:PayableAmount currencyID="EUR">729</cbc:PayableAmount>
+	</cac:LegalMonetaryTotal>
+	<cac:InvoiceLine>
+		<cbc:ID>1</cbc:ID>
+		<cbc:Note>Scratch on box</cbc:Note>
+		<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">1273</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode001</cbc:AccountingCost>
+		<cac:OrderLineReference>
+			<cbc:LineID>1</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Damage</cbc:AllowanceChargeReason>
+			<cbc:Amount currencyID="EUR">12</cbc:Amount>
+		</cac:AllowanceCharge>
+		<cac:AllowanceCharge>
+			<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+			<cbc:AllowanceChargeReason>Testing</cbc:AllowanceChargeReason>
+			<cbc:Amount currencyID="EUR">10</cbc:Amount>
+		</cac:AllowanceCharge>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">254.6</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Description languageID="EN">Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM:
+				3MB. Screen 1440x900</cbc:Description>
+			<cbc:Name>Labtop computer</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB007</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890124</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344321</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434568</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Color</cbc:Name>
+				<cbc:Value>black</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">1273</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">225</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">1500</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:InvoiceLine>
+	<cac:InvoiceLine>
+		<cbc:ID>2</cbc:ID>
+		<cbc:Note>Cover is slightly damaged.</cbc:Note>
+		<cbc:InvoicedQuantity unitCode="C62">-1</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-3.96</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>5</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">-0.396</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned "Advanced computing" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB008</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890125</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434567</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">3.96</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:InvoiceLine>
+	<cac:InvoiceLine>
+		<cbc:ID>3</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">4.96</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>3</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0.496</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>"Computing for dummies" book</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB009</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890126</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">32344324</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434566</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">AA</cbc:ID>
+				<cbc:Percent>10</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">2.48</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+			<cac:AllowanceCharge>
+				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+				<cbc:AllowanceChargeReason>Contract</cbc:AllowanceChargeReason>
+				<cbc:MultiplierFactorNumeric>0.1</cbc:MultiplierFactorNumeric>
+				<cbc:Amount currencyID="EUR">0.275</cbc:Amount>
+				<cbc:BaseAmount currencyID="EUR">2.75</cbc:BaseAmount>
+			</cac:AllowanceCharge>
+		</cac:Price>
+	</cac:InvoiceLine>
+	<cac:InvoiceLine>
+		<cbc:ID>4</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="C62">-1</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">-25</cbc:LineExtensionAmount>
+		<cac:OrderLineReference>
+			<cbc:LineID>2</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Returned IBM 5150 desktop</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB010</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890127</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344322</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434565</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">E</cbc:ID>
+				<cbc:Percent>0</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">25</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:InvoiceLine>
+	<cac:InvoiceLine>
+		<cbc:ID>5</cbc:ID>
+		<cbc:InvoicedQuantity unitCode="C62">250</cbc:InvoicedQuantity>
+		<cbc:LineExtensionAmount currencyID="EUR">187.5</cbc:LineExtensionAmount>
+		<cbc:AccountingCost>BookingCode002</cbc:AccountingCost>
+		<cac:OrderLineReference>
+			<cbc:LineID>4</cbc:LineID>
+		</cac:OrderLineReference>
+		<cac:TaxTotal>
+			<cbc:TaxAmount currencyID="EUR">37.5</cbc:TaxAmount>
+		</cac:TaxTotal>
+		<cac:Item>
+			<cbc:Name>Network cable</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>JB011</cbc:ID>
+			</cac:SellersItemIdentification>
+			<cac:StandardItemIdentification>
+				<cbc:ID schemeID="GTIN" schemeAgencyID="9">1234567890128</cbc:ID>
+			</cac:StandardItemIdentification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="113" listID="UNSPSC">12344325</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<cac:CommodityClassification>
+				<cbc:ItemClassificationCode listAgencyID="2" listID="CPV">65434564</cbc:ItemClassificationCode>
+			</cac:CommodityClassification>
+			<ClassifiedTaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
+				<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
+				<cbc:Percent>20</cbc:Percent>
+				<TaxScheme>
+					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
+				</TaxScheme>
+			</ClassifiedTaxCategory>
+			<cac:AdditionalItemProperty>
+				<cbc:Name>Type</cbc:Name>
+				<cbc:Value>Cat5</cbc:Value>
+			</cac:AdditionalItemProperty>
+		</cac:Item>
+		<cac:Price>
+			<cbc:PriceAmount currencyID="EUR">0.75</cbc:PriceAmount>
+			<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
+		</cac:Price>
+	</cac:InvoiceLine>
+</Invoice>

modules/edocument_ubl/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/edocument_ubl/tests/scenario_ubl_2_credit_note_parse.json

@@ -0,0 +1,4 @@
+[
+    {"cash_rounding": true}
+    ,{"cash_rounding": false}
+]

modules/edocument_ubl/tests/scenario_ubl_2_credit_note_parse.rst

@@ -0,0 +1,90 @@
+=======================
+UBL 2 Credit Note Parse
+=======================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, create_tax
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+    >>> from trytond.tools import file_open
+
+    >>> cash_rounding = globals().get('cash_rounding', False)
+
+Activate modules::
+
+    >>> modules = ['edocument_ubl', 'account_invoice']
+    >>> if cash_rounding:
+    ...     modules.append('account_cash_rounding')
+    >>> config = activate_modules(modules, create_company, create_chart)
+
+    >>> Attachment = Model.get('ir.attachment')
+    >>> EInvoice = Model.get('edocument.ubl.invoice')
+    >>> Invoice = Model.get('account.invoice')
+
+Setup company::
+
+    >>> company = get_company()
+    >>> company.party.name = 'Buyercompany ltd'
+    >>> company.party.save()
+
+Create currency::
+
+    >>> eur = get_currency('EUR')
+    >>> if cash_rounding:
+    ...     eur.cash_rounding = Decimal('1')
+    >>> eur.save()
+
+Create tax::
+
+    >>> tax20 = create_tax(Decimal('.2'))
+    >>> tax20.unece_category_code = 'S'
+    >>> tax20.unece_code = 'VAT'
+    >>> tax20.save()
+
+    >>> tax10 = create_tax(Decimal('.1'))
+    >>> tax10.unece_category_code = 'AA'
+    >>> tax10.unece_code = 'VAT'
+    >>> tax10.save()
+
+    >>> tax0 = create_tax(Decimal('0'))
+    >>> tax0.unece_category_code = 'E'
+    >>> tax0.unece_code = 'VAT'
+    >>> tax0.save()
+
+Parse the UBL invoice::
+
+    >>> with file_open(
+    ...         'edocument_ubl/tests/UBL-CreditNote-2.1-Example.xml',
+    ...         mode='rb') as fp:
+    ...     invoice_id = EInvoice.parse(fp.read(), config.context)
+
+    >>> invoice = Invoice(invoice_id)
+
+    >>> invoice.reference
+    'TOSL108'
+    >>> assertEqual(invoice.invoice_date, dt.date(2009, 12, 15))
+    >>> invoice.party.name
+    'The Sellercompany Incorporated'
+    >>> invoice.invoice_address.rec_name
+    'The Sellercompany Incorporated, Main street 1 5467, 54321, Big city'
+    >>> assertEqual(invoice.company, company)
+    >>> assertEqual(
+    ...     invoice.total_amount,
+    ...     Decimal('-1729.00') if cash_rounding else Decimal('-1728.70'))
+    >>> invoice.tax_amount
+    Decimal('-292.20')
+    >>> len(invoice.lines)
+    7
+
+    >>> attachments = Attachment.find([])
+    >>> len(attachments)
+    3
+    >>> assertEqual({a.resource for a in attachments}, {invoice})
+    >>> sorted((a.name, a.type) for a in attachments)
+    [('Drawing Doc2.pdf', 'data'), ('Framework agreement Contract321', 'data'), ('Timesheet Doc1', 'link')]

modules/edocument_ubl/tests/scenario_ubl_2_invoice_parse.json

@@ -0,0 +1,4 @@
+[
+    {"cash_rounding": true}
+    ,{"cash_rounding": false}
+]

modules/edocument_ubl/tests/scenario_ubl_2_invoice_parse.rst

@@ -0,0 +1,90 @@
+===================
+UBL 2 Invoice Parse
+===================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart, create_tax
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+    >>> from trytond.tools import file_open
+
+    >>> cash_rounding = globals().get('cash_rounding', False)
+
+Activate modules::
+
+    >>> modules = ['edocument_ubl', 'account_invoice', 'purchase']
+    >>> if cash_rounding:
+    ...     modules.append('account_cash_rounding')
+    >>> config = activate_modules(modules, create_company, create_chart)
+
+    >>> Attachment = Model.get('ir.attachment')
+    >>> EInvoice = Model.get('edocument.ubl.invoice')
+    >>> Invoice = Model.get('account.invoice')
+
+Setup company::
+
+    >>> company = get_company()
+    >>> company.party.name = 'Buyercompany ltd'
+    >>> company.party.save()
+
+Create currency::
+
+    >>> eur = get_currency('EUR')
+    >>> if cash_rounding:
+    ...     eur.cash_rounding = Decimal('1')
+    >>> eur.save()
+
+Create tax::
+
+    >>> tax20 = create_tax(Decimal('.2'))
+    >>> tax20.unece_category_code = 'S'
+    >>> tax20.unece_code = 'VAT'
+    >>> tax20.save()
+
+    >>> tax10 = create_tax(Decimal('.1'))
+    >>> tax10.unece_category_code = 'AA'
+    >>> tax10.unece_code = 'VAT'
+    >>> tax10.save()
+
+    >>> tax0 = create_tax(Decimal('0'))
+    >>> tax0.unece_category_code = 'E'
+    >>> tax0.unece_code = 'VAT'
+    >>> tax0.save()
+
+Parse the UBL invoice::
+
+    >>> with file_open(
+    ...         'edocument_ubl/tests/UBL-Invoice-2.1-Example.xml',
+    ...         mode='rb') as fp:
+    ...     invoice_id = EInvoice.parse(fp.read(), config.context)
+
+    >>> invoice = Invoice(invoice_id)
+
+    >>> invoice.reference
+    'TOSL108'
+    >>> assertEqual(invoice.invoice_date, dt.date(2009, 12, 15))
+    >>> invoice.party.name
+    'The Sellercompany Incorporated'
+    >>> invoice.invoice_address.rec_name
+    'The Sellercompany Incorporated, Main street 1 5467, 54321, Big city'
+    >>> assertEqual(invoice.company, company)
+    >>> assertEqual(
+    ...     invoice.total_amount,
+    ...     Decimal('1729.00') if cash_rounding else Decimal('1728.70'))
+    >>> invoice.tax_amount
+    Decimal('292.20')
+    >>> len(invoice.lines)
+    7
+
+    >>> attachments = Attachment.find([])
+    >>> len(attachments)
+    3
+    >>> assertEqual({a.resource for a in attachments}, {invoice})
+    >>> sorted((a.name, a.type) for a in attachments)
+    [('Drawing Doc2.pdf', 'data'), ('Framework agreement Contract321', 'data'), ('Timesheet Doc1', 'link')]

modules/edocument_ubl/tests/scenario_ubl_2_invoice_parse_trivial.rst

@@ -0,0 +1,56 @@
+===========================
+UBL 2 Invoice Parse Trivial
+===========================
+
+Imports::
+
+    >>> import datetime as dt
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import create_chart
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.modules.currency.tests.tools import get_currency
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+    >>> from trytond.tools import file_open
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['edocument_ubl', 'account_invoice'], create_company, create_chart)
+
+    >>> EInvoice = Model.get('edocument.ubl.invoice')
+    >>> Invoice = Model.get('account.invoice')
+
+Setup company::
+
+    >>> company = get_company()
+    >>> company.party.name = 'North American Veeblefetzer'
+    >>> company.party.save()
+
+Create currency::
+
+    >>> eur = get_currency('CAD')
+
+Parse the UBL invoice::
+
+    >>> with file_open(
+    ...         'edocument_ubl/tests/UBL-Invoice-2.1-Example-Trivial.xml',
+    ...         mode='rb') as fp:
+    ...     invoice_id = EInvoice.parse(fp.read(), config.context)
+
+    >>> invoice = Invoice(invoice_id)
+
+    >>> assertEqual(invoice.invoice_date, dt.date(2011, 9, 22))
+    >>> invoice.party.name
+    'Custom Cotter Pins'
+    >>> assertEqual(invoice.company, company)
+    >>> invoice.total_amount
+    Decimal('100.00')
+    >>> line, = invoice.lines
+    >>> line.description
+    'Cotter pin, MIL-SPEC'
+    >>> line.quantity
+    1.0
+    >>> line.unit
+    >>> line.unit_price
+    Decimal('100.0000')

modules/edocument_ubl/tests/test_module.py

@@ -0,0 +1,269 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import datetime
+import os
+from decimal import Decimal
+from unittest.mock import MagicMock, Mock, patch
+
+from lxml import etree
+
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+def get_invoice():
+    pool = Pool()
+    Address = pool.get('party.address')
+    Company = pool.get('company.company')
+    Country = pool.get('country.country')
+    Currency = pool.get('currency.currency')
+    Identifier = pool.get('party.identifier')
+    Invoice = pool.get('account.invoice')
+    InvoiceLine = pool.get('account.invoice.line')
+    InvoiceTax = pool.get('account.invoice.tax')
+    MoveLine = pool.get('account.move.line')
+    Party = pool.get('party.party')
+    PaymentTerm = pool.get('account.invoice.payment_term')
+    Product = pool.get('product.product')
+    Tax = pool.get('account.tax')
+    Uom = pool.get('product.uom')
+
+    address = Mock(spec=Address,
+        street_unstructured="St sample, 15",
+        street="St sample, 15\n2nd floor\nBox 1234\n",
+        city="Scranton",
+        postal_code="1000",
+        subdivision=None,
+        country=Mock(spec=Country,
+            code='US'),
+        )
+    address.building_name = "Building A"
+    address.country.name = "United States"
+    identifier = MagicMock(
+        spec=Identifier,
+        type='be_vat',
+        code='BE123456789')
+    type(identifier).iso_6523 = Identifier.iso_6523
+    type(identifier)._eas_type = Identifier._eas_type
+    type(identifier).eas = Identifier.eas
+    type(identifier).unece_code = Identifier.unece_code
+    party = MagicMock(
+        spec=Party,
+        addresses=[address],
+        identifiers=[identifier],
+        )
+    type(party).identifier_iso6523 = Party.identifier_iso6523
+    type(party).identifier_eas = Party.identifier_eas
+    party.name = "Michael Scott"
+    company = Mock(spec=Company,
+        party=Mock(
+            spec=Party,
+            addresses=[Mock(spec=Address,
+                    street_unstructured="Main street, 42",
+                    street="Main street, 42",
+                    country=Mock(spec=Country,
+                        code='US'))],
+            identifiers=[Mock(
+                    spec=Identifier,
+                    type='us_ein',
+                    code='911144442')],
+            ))
+    company.party.name = "Dunder Mifflin"
+    company.party.address_get = Mock(return_value=company.party.addresses[0])
+    taxes = [Mock(spec=InvoiceTax,
+            tax=Mock(spec=Tax,
+                legal_notice="Legal Notice",
+                unece_category_code='S',
+                unece_code='VAT',
+                type='percentage',
+                rate=Decimal('.1'),
+                ),
+            base=Decimal('100.00'),
+            amount=Decimal('10.00'),
+            legal_notice="Legal Notice",
+            )]
+    product = Mock(spec=Product,
+        code="12345",
+        type='service',
+        )
+    product.name = "Product"
+    product.identifier_get.return_value = '98412345678908'
+    lines = [Mock(spec=InvoiceLine,
+            type='line',
+            product=product,
+            unit=Mock(spec=Uom,
+                ),
+            quantity=1,
+            unit_price=Decimal('100.0000'),
+            amount=Decimal('100.00'),
+            description="Description",
+            invoice_taxes=taxes,
+            )]
+    invoice = MagicMock(spec=Invoice,
+        id=-1,
+        __int__=Mock(return_value=-1),
+        type='out',
+        sequence_type='invoice',
+        number="001",
+        party=party,
+        party_lang='fr',
+        party_tax_identifier=identifier,
+        invoice_address=party.addresses[0],
+        company=company,
+        currency=Mock(spec=Currency,
+            code='USD',
+            round=lambda a: a),
+        invoice_date=datetime.date.today(),
+        reference="PO1234",
+        payment_term=Mock(spec=PaymentTerm, description="Direct"),
+        lines=lines,
+        line_lines=lines,
+        taxes=taxes,
+        untaxed_amount=Decimal('100.00'),
+        tax_amount=Decimal('10.00'),
+        total_amount=Decimal('110.00'),
+        amount_to_pay=Decimal('110.00'),
+        lines_to_pay=[Mock(spec=MoveLine,
+                maturity_date=datetime.date.today(),
+                amount=Decimal('110.00'),
+                )],
+        sales=[],
+        state='posted',
+        )
+    return invoice
+
+
+class EdocumentUblTestCase(ModuleTestCase):
+    "Test Edocument Ubl module"
+    module = 'edocument_ubl'
+    extras = [
+        'account_invoice', 'document_incoming_invoice', 'purchase', 'sale']
+
+    @with_transaction()
+    def test_Invoice_2(self):
+        "Test Invoice-2"
+        pool = Pool()
+        Template = pool.get('edocument.ubl.invoice')
+        InvoiceReport = pool.get('account.invoice', type='report')
+        with patch.object(InvoiceReport, 'execute') as execute:
+            execute.return_value = ['pdf', b'data', False, 'Invoice-1234']
+            invoice = get_invoice()
+            template = Template(invoice)
+
+            invoice_string = template.render('2')
+            invoice_xml = etree.fromstring(invoice_string)
+            schema_file = os.path.join(
+                os.path.dirname(__file__),
+                '2.4', 'maindoc', 'UBL-Invoice-2.4.xsd')
+            schema = etree.XMLSchema(etree.parse(schema_file))
+            schema.assertValid(invoice_xml)
+
+    @with_transaction()
+    def test_Invoice_2_Peppol_BIS_3(self):
+        "Test Invoice-2"
+        pool = Pool()
+        Template = pool.get('edocument.ubl.invoice')
+        InvoiceReport = pool.get('account.invoice', type='report')
+        with patch.object(InvoiceReport, 'execute') as execute:
+            execute.return_value = ['pdf', b'data', False, 'Invoice-1234']
+            invoice = get_invoice()
+            template = Template(invoice)
+
+            invoice_string = template.render('2', specification='peppol-bis-3')
+            invoice_xml = etree.fromstring(invoice_string)
+            schema_file = os.path.join(
+                os.path.dirname(__file__),
+                '2.4', 'maindoc', 'UBL-Invoice-2.4.xsd')
+            schema = etree.XMLSchema(etree.parse(schema_file))
+            schema.assertValid(invoice_xml)
+
+    @with_transaction()
+    def test_CreditNote_2(self):
+        "Test CreditNote-2"
+        pool = Pool()
+        Template = pool.get('edocument.ubl.invoice')
+        InvoiceReport = pool.get('account.invoice', type='report')
+        with patch.object(InvoiceReport, 'execute') as execute:
+            execute.return_value = ['pdf', b'data', False, 'Invoice-1234']
+            invoice = get_invoice()
+            invoice.sequence_type = 'credit_note'
+            for line in invoice.lines:
+                line.quantity *= -1
+            invoice.untaxed_amount *= -1
+            invoice.tax_amount *= -1
+            invoice.total_amount *= -1
+            invoice.amount_to_pay *= -1
+            for line in invoice.lines_to_pay:
+                line.amount *= -1
+            template = Template(invoice)
+
+            invoice_string = template.render('2')
+            invoice_xml = etree.fromstring(invoice_string)
+            schema_file = os.path.join(
+                os.path.dirname(__file__),
+                '2.4', 'maindoc', 'UBL-CreditNote-2.4.xsd')
+            schema = etree.XMLSchema(etree.parse(schema_file))
+            schema.assertValid(invoice_xml)
+
+    @with_transaction()
+    def test_CreditNote_2_Peppol_BIS_3(self):
+        "Test CreditNote-2"
+        pool = Pool()
+        Template = pool.get('edocument.ubl.invoice')
+        InvoiceReport = pool.get('account.invoice', type='report')
+        with patch.object(InvoiceReport, 'execute') as execute:
+            execute.return_value = ['pdf', b'data', False, 'Invoice-1234']
+            invoice = get_invoice()
+            invoice.sequence_type = 'credit_note'
+            for line in invoice.lines:
+                line.quantity *= -1
+            invoice.untaxed_amount *= -1
+            invoice.tax_amount *= -1
+            invoice.total_amount *= -1
+            invoice.amount_to_pay *= -1
+            for line in invoice.lines_to_pay:
+                line.amount *= -1
+            template = Template(invoice)
+
+            invoice_string = template.render('2', specification='peppol-bis-3')
+            invoice_xml = etree.fromstring(invoice_string)
+            schema_file = os.path.join(
+                os.path.dirname(__file__),
+                '2.4', 'maindoc', 'UBL-CreditNote-2.4.xsd')
+            schema = etree.XMLSchema(etree.parse(schema_file))
+            schema.assertValid(invoice_xml)
+
+    @with_transaction()
+    def test_identifier_eas(self):
+        "Test EAS identifier"
+        pool = Pool()
+        Identifier = pool.get('party.identifier')
+
+        for type, code, eas_code, eas, vatin in [
+                ('gr_vat', '023456783',
+                    '9933', 'el023456783', 'EL023456783'),
+                ('eu_vat', 'EL023456783',
+                    '9933', 'el023456783', 'EL023456783'),
+                ('eu_vat', 'GR023456783',
+                    '9933', 'el023456783', 'EL023456783'),
+                ('be_vat', '0403019261',
+                    '9925', 'be0403019261', 'BE0403019261'),
+                ('eu_vat', 'BE0403019261',
+                    '9925', 'be0403019261', 'BE0403019261'),
+                ('gb_vat', '980780684',
+                    '9932', 'gb980780684', 'GB980780684'),
+                ('eu_vat', 'GB980780684',
+                    '9932', 'gb980780684', 'GB980780684'),
+                ('eu_vat', 'XI980780684',
+                    '9932', 'gb980780684', 'GB980780684'),
+                ]:
+            with self.subTest(type=type, code=code):
+                identifier = Identifier(type=type, code=code)
+
+                self.assertEqual(identifier.eas_code, eas_code)
+                self.assertEqual(identifier.eas, eas)
+                self.assertEqual(identifier.vatin, vatin)
+
+
+del ModuleTestCase

modules/edocument_ubl/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/edocument_ubl/tryton.cfg

@@ -0,0 +1,33 @@
+[tryton]
+version=7.8.6
+depends:
+    edocument_unece
+    ir
+    party
+extras_depend:
+    account_cash_rounding
+    account_invoice
+    document_incoming_invoice
+    purchase
+    sale
+xml:
+    account.xml
+    message.xml
+
+[register]
+model:
+    party.Party
+    party.Identifier
+
+[register account_invoice]
+model:
+    edocument.Invoice
+    account.InvoiceEdocumentStart
+
+[register account_invoice purchase]
+model:
+    edocument.Invoice_Purchase
+
+[register document_incoming_invoice]
+model:
+    document.Incoming