France - E-Invoicing (Approved Platform)

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• button_fetch_in_einvoices(self)
  Extend to also fetch regulatory messages (exchanged with the PPF). This also includes outgoing messages sent by the user (i.e. to update the status in case of a sending error).

• l10n_fr_pdp_display_info Boolean
  related='company_id.l10n_fr_f10_enable_reporting'
• l10n_fr_pdp_error_message Text
  compute='_compute_l10n_fr_pdp_error_message' string='Flow 10 blocking errors'
• l10n_fr_pdp_flow_10_operation_type Selection
  compute='_compute_l10n_fr_pdp_flow_10_operation_type' copy=False selection=[('sale', 'Sale'), ('purchase', 'Purchase')] store=True
• l10n_fr_pdp_flow_10_report_type Selection
  compute='_compute_l10n_fr_pdp_flow_10_report_type' copy=False selection=[('transaction', 'Transaction'), ('payment', 'Payment')] store=True
• l10n_fr_pdp_has_error Boolean
  compute='_compute_l10n_fr_pdp_has_error' copy=False readonly=True store=True
• l10n_fr_pdp_last_flow_id Many2one → l10n.fr.pdp.reports.flow
  comodel_name='l10n.fr.pdp.reports.flow' compute='_compute_l10n_fr_pdp_last_flow_id' copy=False store=True string='Last PDP Flow' tracking=True
• l10n_fr_pdp_sent_in_flow_ids Many2many → l10n.fr.pdp.reports.flow
  column1='move_id' column2='flow_id' comodel_name='l10n.fr.pdp.reports.flow' copy=False relation='sent_account_move__pdp_flow' string='Sent in PDP Flows'
• l10n_fr_pdp_status Selection
  compute='_compute_l10n_fr_pdp_status' copy=False selection=<expr> store=True string='E-Reporting Status' tracking=True
• pdp_can_send_response Boolean
  compute='_compute_pdp_can_send_response'
• pdp_is_sent Boolean
  compute='_compute_pdp_is_sent'
• pdp_lifecycle_residual Monetary
  compute='_compute_pdp_lifecycle_residual' copy=False help='Technical field indicating the amount of collected money we have still to report to the PPF via a lifecycle.' store=True string='Lifecycle Residual'
• pdp_ppf_lifecycle_state Selection
  compute='_compute_pdp_ppf_state' copy=False selection=[('in_progress', 'In Progress'), ('sent', 'Sent'), ('done', 'Done'), ('error', 'Error')] store=True string='PPF Lifeycle Status'
• pdp_ppf_move_state Selection
  compute='_compute_pdp_ppf_state' copy=False selection=[('in_progress', 'In Progress'), ('sent', 'Sent'), ('done', 'Done'), ('error', 'Error')] store=True string='PPF Invoice Status'
• pdp_uses_pdp Boolean
  compute='_compute_pdp_uses_pdp'
• peppol_move_state Selection
  selection_add=[('PD', 'With Payments'), *<expr>] string='E-Invoicing Status'

• action_pdp_open_response_wizard(self, **wizard_kwargs)
• button_cancel(self)
• button_draft(self)

No new fields.

• action_what_is_peppol_activate(self, moves)

No new fields.

No public methods.

• pdp_flow_number Selection
  selection=[('1', 'Tax Extract'), ('2', 'Status'), ('6', 'Mandatory Status'), ('10', 'Report')] string='Flow Number'
• pdp_issue_date Datetime
  string='Issue Date'
• pdp_payment_info Json
  string='Payment Info'
• pdp_ppf_state Selection
  compute='_compute_pdp_ppf_state' selection=[('sent', 'Sent'), ('received', 'received'), ('error', 'Error')] store=True string='PPF Status'
• pdp_ref_response_code Selection
  selection=<expr> string='Original Response Code'
• pdp_ref_uuid Char
  args: 'Referenced UUID'
• pdp_status_info Text
  string='Status Info'
• response_code Selection
  ondelete=<expr> selection_add=<expr>

No public methods.

• proxy_type Selection
  ondelete={'pdp': 'cascade'} selection_add=[('pdp', 'Approved Platform')]

No public methods.

No new fields.

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• due_period_end Date
  required=True
• due_period_start Date
  required=True
• error_move_message Text
  string='Invalid Invoice Details'
• error_moves_count Integer
  compute='_compute_move_ids'
• initial_flow_id Many2one → l10n.fr.pdp.reports.flow
  comodel_name='l10n.fr.pdp.reports.flow'
• move_ids Many2many → account.move
  comodel_name='account.move' compute='_compute_move_ids' help='Invoices/Payments reported in this flow.'
• name Char
• operation_type Selection
  default='sale' help='Defines whether the flow reports sales or acquisition transactions.' required=True selection=[('sale', 'Sales'), ('purchase', 'Acquisitions')]
• payload_id Many2one → ir.attachment
  compute='_compute_payload_attachment' string='XML Payload' args: 'ir.attachment'
• pdp_flow_id Char
  readonly=True
• period_end Date
  required=True
• period_start Date
  required=True
• period_status Selection
  compute='_compute_period_status' help='Current status of the reporting period: Open (before grace), Grace (can send), Closed (after deadline).' selection=[('open', 'Open'), ('grace', 'Grace'), ('closed', 'Closed')] string='Period Status'
• periodicity_code Char
• rectificative_flow_ids One2many → l10n.fr.pdp.reports.flow
  comodel_name='l10n.fr.pdp.reports.flow' inverse_name='initial_flow_id'
• report_type Selection
  default='transaction' required=True selection=[('transaction', 'Transaction'), ('payment', 'Payment')]
• sent_move_ids Many2many → account.move
  column1='flow_id' column2='move_id' comodel_name='account.move' relation='sent_account_move__pdp_flow'
• state Selection
  default='ready' required=True selection=<expr> string='Status'
• transmission_type Selection
  compute='_compute_transmission_type' help='Type of flow transmission.' selection=[('initial', 'Initial'), ('rectificative', 'Rectificative')]
• transport_message Text
  help='Additional message or error returned by the PDP transport API.'
• transport_status Char
  help='Raw status returned by the PDP transport API.'

• action_build_payload_manual(self)
  Manual trigger for payload building.
• action_open_send_wizard(self)
  Open send wizard if errors exist, otherwise send directly.
• action_send(self, check_totp=True)
  Send flow payload to transport gateway. The parameter check totp is no longer useful and will be remove in master
• action_send_from_ui(self)
  Send flow from UI with error checking.
• action_view_error_moves(self)
  Open list view of invalid invoices.
• action_view_initial(self)
• action_view_moves(self)
  Open list view of related invoices.

• flow_id Many2one → l10n.fr.pdp.reports.flow
  comodel_name='l10n.fr.pdp.reports.flow' default=<expr> ondelete='cascade' required=True
• warning Text
  default=<expr> readonly=True

• action_send_anyway(self)
  Send flow excluding invalid invoices.
• action_view_errors(self)
  Open list of invalid invoices.

• account_peppol_contact_email Char
  readonly=False related='company_id.account_peppol_contact_email' required=True
• account_peppol_edi_identification Char
  related='account_peppol_edi_user.edi_identification'
• account_peppol_edi_user Many2one → account_edi_proxy_client.user
  comodel_name='account_edi_proxy_client.user' compute='_compute_account_peppol_edi_user'
• account_peppol_proxy_state Selection
  readonly=False related='company_id.account_peppol_proxy_state'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True

• button_peppol_unregister(self)
  Unregister the user from Peppol network.
• button_sync_form_with_peppol_proxy(self)
  Update the peppol contact email on IAP. Note: The service configuration is DEPRECATED / hidden in the view. Disabling services can lead to complicance issues and is not necessary since all existing services should just work.

No new fields.

No public methods.

• account_peppol_proxy_state Selection
  readonly=False related='company_id.account_peppol_proxy_state'
• auth_url_hash Char
  readonly=False related='company_id.pdp_authentication_uuid' string='Company Authentication IAP UUID'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• contact_email Char
  readonly=False related='company_id.account_peppol_contact_email' required=True
• edi_mode Selection
  compute='_compute_edi_mode' readonly=False selection=[('demo', 'Demo'), ('test', 'Test'), ('prod', 'Live')] string='EDI mode'
• edi_user_id Many2one → account_edi_proxy_client.user
  comodel_name='account_edi_proxy_client.user' compute='_compute_edi_user_id' string='EDI user'
• pdp_authentication_uuid Char
  readonly=False related='company_id.pdp_authentication_uuid' store=True string='Authentication IAP UUID'
• pdp_identifier Char
  compute='_compute_pdp_identifier' help='The identifier starts with the SIREN, the part after the SIREN is optional. The expected format of the identifier is: SIREN, SIREN_SIRET, SIREN_SIRET_CodeRoutage or SIREN_SuffixeAdressage' inverse='_inverse_pdp_identifier' readonly=False required=True
• pdp_kyc_status Selection
  readonly=False related='company_id.pdp_kyc_status' string='Authentication status'
• pdp_pilot_phase Boolean
  help='Participate in the Pilot Phase of the French E-Invoicing. This way you are able to test it before it becomes mandatory.' readonly=False related='company_id.l10n_fr_pdp_pilot_phase' string=' Pilot Phase'
• siren_number Char
  compute='_compute_siren_number' readonly=False store=True
• warnings Json
  compute='_compute_warnings' string='Warnings'

• button_cancel_authentication(self)
• button_deregister_pdp_participant(self)
  Deregister the edi user from PDP network
• button_open_authentication_link(self)
• button_refresh_authentication(self)
• button_register_pdp_participant(self)
• button_trigger_authentication(self)
  @handle_demo
• display_status_notification_from_uuid(self)

• available_statuses Char
  compute='_compute_available_statuses' help='Technical field to enable dynamic selection of status.'
• currency_id Many2one → res.currency
  comodel_name='res.currency' compute='_compute_currency_id' help="The payment's currency." precompute=True store=True string='Currency'
• fully_paid Boolean
  compute='_compute_paid_amount' readonly=False store=True string='Fully paid'
• move_count Integer
  compute='_compute_move_count' store=True
• move_ids Many2many → account.move
  comodel_name='account.move' required=True
• note Text
  args: 'Additional note'
• paid_amount Monetary
  compute='_compute_paid_amount' currency_field='currency_id' readonly=False store=True string='Payment Amount'
• reason_code Selection
  selection=[('TX_TVA_ERR', 'Incorrect VAT rate'), ('MONTANTTOTAL_ERR', 'Incorrect Total Amount'), ('CALCUL_ERR', 'Billing calculation error'), ('NON_CONFORME', 'Legal information missing'), ('DEST_ERR', 'Wrong recipient'), ('TRANSAC_INC', 'Unknown transaction'), ('EMMET_INC', 'Unknown sender'), ('CONTRAT_TERM', 'Contract completed'), ('DOUBLE_FACT', 'Duplicate Invoice'), ('CMD_ERR', 'Order number is incorrect or missing'), ('ADR_ERR', 'Incorrect electronic billing address'), ('REF_CT_ABSENT', 'Contract reference required to process the missing invoice')]
• show_reason_code Boolean
  compute='_compute_show_reason_code' help="Technical field to hide / show the 'Reason Code' in the view."
• status Selection
  selection=[('PD', 'Paid'), ('cancelled', 'Cancelled'), ('refused', 'Refused'), ('AP', 'Approved'), ('in_hand', 'In Hand')]

• button_send(self)

• l10n_fr_f10_enable_reporting Boolean
  compute='_compute_l10n_fr_f10_enable_reporting' groups='base.group_user' readonly=True store=True string='Enable Flux 10 Reporting'
• l10n_fr_pdp_annuaire_start_date Date
  groups='base.group_user' help='The date on which the company is registered on the annuaire for the French e-invoicing.' string='Annuaire Start Date'
• l10n_fr_pdp_flow_10_start_date Date
  compute='_compute_l10n_fr_pdp_flow_10_start_date' groups='base.group_user'
• l10n_fr_pdp_periodicity Selection
  default='normal_monthly' groups='base.group_user' help='Legal reporting period for transaction and payments flows according to the TVA regime table.\n Real Monthly Normal Regime : transactions reported by decade, payments reported monthly\n Real Normal Quarterly Regime : transactions reported monthly, payments reported monthly\n Simplified VAT Regime (Monthly) : transactions reported monthly, payments reported monthly\n Franchised VAT Regime (Bimonthly) : transactions reported bimonthly, payments reported bimonthly\n ' required=True selection=[('normal_monthly', 'Real Monthly Normal Regime'), ('normal_quarterly', 'Real Normal Quarterly Regime'), ('simplified_monthly', 'Simplified VAT Regime (Monthly)'), ('simplified_bimonthly', 'Franchised VAT Regime (Bimonthly)')] string='Flow 10 Report Periodicity'
• l10n_fr_pdp_pilot_phase Boolean
  groups='base.group_user' help='Participate in the Pilot Phase of the French E-Invoicing. This way you are able to test it before it becomes mandatory.' string='E-Invoicing Pilot Phase'
• l10n_fr_pdp_registered Boolean
  compute='_compute_l10n_fr_pdp_registered' groups='base.group_user' string='Approved Platform Registerd'
• l10n_fr_pdp_send_to_ppf Boolean
  default=True groups='base.group_user' help='Activate Flux 1 regulatory data, Flux 6 mandatory statuses and Flux 10 e-reporting generation for this company.' string='Send to PPF'
• pdp_authentication_uuid Char
  groups='account.group_account_invoice' string='Authentication IAP UUID'
• pdp_identifier Char
  compute='_compute_pdp_identifier' groups='base.group_user' inverse='_inverse_pdp_identifier'
• pdp_kyc_status Selection
  groups='base.group_user' selection=[('processing', 'Processing'), ('success', 'Success'), ('fail', 'Fail')]

No public methods.

• l10n_fr_pdp_annuaire_start_date Date
  help='The date on which the company is registered on the annuaire for the French e-invoicing.' related='company_id.l10n_fr_pdp_annuaire_start_date' string='Annuaire Start Date'
• l10n_fr_pdp_periodicity Selection
  help='Legal reporting period for transaction and payments flows according to the TVA regime table.\n Real Monthly Normal Regime : transactions reported by decade, payments reported monthly\n Real Normal Quarterly Regime : transactions reported monthly, payments reported monthly\n Simplified VAT Regime (Monthly) : transactions reported monthly, payments reported monthly\n Franchised VAT Regime (Bimonthly) : transactions reported bimonthly, payments reported bimonthly\n ' readonly=False related='company_id.l10n_fr_pdp_periodicity' required=True string='Flow 10 Report Periodicity'
• l10n_fr_pdp_pilot_phase Boolean
  compute='_compute_l10n_fr_pdp_pilot_phase' help='Participate in the Pilot Phase of the French E-Invoicing. This way you are able to test it before it becomes mandatory.' inverse='_inverse_l10n_fr_pdp_pilot_phase' string='Pilot Phase'
• l10n_fr_pdp_registered Boolean
  related='company_id.l10n_fr_pdp_registered' string='Approved Platform Registered'
• l10n_fr_pdp_send_to_ppf Boolean
  help='Activate Flux 1 regulatory data, Flux 6 mandatory statuses and Flux 10 e-reporting generation for this company.' readonly=False related='company_id.l10n_fr_pdp_send_to_ppf' string='Send to PPF'

• action_open_pdp_form(self)
• action_open_peppol_form(self)
• button_open_pdp_config_wizard(self)
• button_open_peppol_config_wizard(self)

• invoice_edi_format Selection
  selection_add=[('ubl_21_fr', 'France E-Invoicing (UBL 2.1)')]
• pdp_verification_display_state Selection
  compute='_compute_pdp_verification_display_state' selection=[('not_verified', 'Not verified yet'), ('pdp_not_valid', 'Partner is not in the annuaire'), ('pdp_not_valid_format', 'Partner cannot receive format'), ('pdp_valid', 'Partner is in the annuaire'), ('peppol_not_valid', 'Partner is not on Peppol'), ('peppol_not_valid_format', 'Partner cannot receive format'), ('peppol_valid', 'Partner is on Peppol')] string='E-Invoicing State'

• button_account_peppol_check_partner_endpoint(self, company=None)
  @handle_demo
• fields_get(self, allfields=None, attributes=None)
  @api.model