Peppol

This is a backport of the account_peppol addon of Odoo 17:

• the registration/unregistration logic and UI;

• the logic to determine if a partner is registered on the Peppol network and the supported formats;

• the cron to receive documents and create Vendor Bills;

• a Send via Peppol option and button in the invoice Send & Print wizard;

• a method to send a invoice to the access point (the actual sending logic is provided by other modules, see the Installation section);

• the cron to update the status of Peppol document sent to the network.

There are a few differences from the Odoo 17 module:

• Only the the ubl_bis3 format is supported for now.

• Sending is done either synchronously or asynchronously via queue job (one job per invoice), where in Odoo 17 sending is done asynchrounously in a cron job with multiple invoices sent in one API call.

• The flag is_move_sent is set when the Peppol status of an Invoice is set to done by the batch that updates the statuses. The upstream module does not handle the is_move_sent flag.

• It can log the sent XML file in the chatter when a account_peppol_backport.log_sent_xml system parameter is set to a non empty value.

Note that when doing the registration with this module, the company is registered as a participant, so a receiver. In v18, it is possible to register as a sender only.

Table of contents

Credits

Authors

• Odoo S.A.

• ACSONE SA/NV

Contributors

• Stéphane Bidoul stephane.bidoul@acsone.eu

Other credits

This backport was financially supported by ACSONE.

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/odoo-peppol-backport project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.