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.

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 recursive=True 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)
• fields_get(self, allfields=None, attributes=None)
  @api.model

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>

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

No new fields.

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)
  Send flow payload to transport gateway.
• 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.

• identifier Char
• nature Char
• platform_id Char

No public methods.

• available_annuaire_line_ids Many2many → l10n_fr_pdp.annuaire.line
  comodel_name='l10n_fr_pdp.annuaire.line' string='Available Annuaire Lines'
• partner_id Many2one → res.partner
  required=True args: 'res.partner'
• selected_line_id Many2one → l10n_fr_pdp.annuaire.line
  comodel_name='l10n_fr_pdp.annuaire.line' compute='_compute_selected_line_id' domain="[('id', 'in', available_annuaire_line_ids)]" readonly=False store=True string='Selected Line'

• action_change_pdp_endpoint(self)

No new fields.

No public methods.

• account_peppol_proxy_state Selection
  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' readonly=False store=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'), ('JUSTIF_ABS', 'Missing or Insufficient Supporting Documentation'), ('COORD_BANC_ERR', 'Bank Account Information Error'), ('SIRET_ERR', 'Incorrect or missing SIRET number'), ('CODE_ROUTAGE_ERR', 'Missing or incorrect CODE_ROUTAGE'), ('REF_ERR', 'Incorrect reference')]
• 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'), ('suspended', 'Suspended'), ('refused', 'Refused'), ('AP', 'Approved'), ('in_hand', 'In Hand'), ('completed', 'Completed')]

• button_send(self)
• fields_get(self, allfields=None, attributes=None)
  @api.model

• 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_peppol_form(self)

• invoice_edi_format Selection
  selection_add=[('ubl_21_fr', 'France E-Invoicing (UBL 2.1)')]
• l10n_fr_is_pdp Boolean
  compute='_compute_l10n_fr_is_pdp'
• 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'

• action_pdp_annuaire_lookup(self)
• fields_get(self, allfields=None, attributes=None)
  @api.model