33 lines
1.2 KiB
XML
33 lines
1.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="0">
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<!-- unece.code.list UNTDID 2475
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Source : https://www.unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred2475.htm
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The beta 1.1 version of Factur-X was using UNTDID 2005, but they changed it in
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September 2017 before the publication of the final version of Factur-X -->
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<!--
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I don't create the full nomenclature in Odoo for the moment, but only those that
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are used in the Factur-X standard. Feel free to add more if you need.
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In Factur-X, there are 2 possibilities for VAT on invoice date
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("TVA sur les débits" in French): code 5 or 29. We use 5 in Odoo for
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invoice generation and have a hack in the module
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account_invoice_import_factur-x to remap 29 on 5. -->
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<record id="date_5" model="unece.code.list">
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<field name="type">date</field>
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<field name="code">5</field>
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<field name="name">Date of invoice</field>
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<field name="description">Payment time reference is date of invoice.</field>
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</record>
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<record id="date_72" model="unece.code.list">
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<field name="type">date</field>
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<field name="code">72</field>
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<field name="name">Payment date</field>
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<field name="description">Date when a payment was made.</field>
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</record>
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</odoo>
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