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https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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<?xml version='1.0' encoding='utf-8'?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>F26/0045</cbc:ID>
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<cbc:IssueDate>2026-02-28</cbc:IssueDate>
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<cbc:DueDate>2026-02-01</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Test Invoice Note</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>F26/0045</cbc:ID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>test_pdf.pdf</cbc:ID>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="test_pdf.pdf">
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</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0208">0239843188</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Testing company</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Street</cbc:StreetName>
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<cbc:CityName>City</cbc:CityName>
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<cbc:PostalZone>5000</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0239843188</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Testing company</cbc:RegistrationName>
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<cbc:CompanyID>BE0239843188</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Testing company</cbc:Name>
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<cbc:Telephone>+32 123 12 12 12</cbc:Telephone>
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<cbc:ElectronicMail>info@testingcompany.be</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0208">0239843189</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>Odoo</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Street</cbc:StreetName>
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<cbc:CityName>City</cbc:CityName>
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<cbc:PostalZone>5001</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>BE0239843189</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Odoo</cbc:RegistrationName>
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<cbc:CompanyID>BE0239843189</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Odoo</cbc:Name>
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<cbc:Telephone>+1 123-123-1234</cbc:Telephone>
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<cbc:ElectronicMail>info@odoo.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Street</cbc:StreetName>
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<cbc:CityName>City</cbc:CityName>
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<cbc:PostalZone>5001</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>BE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>F26/0045</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>BE0239843189</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>REVOBEB2</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">713.14</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">3395.92</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">713.14</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">3395.92</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">3395.92</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">4109.06</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">4109.06</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">3395.92</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>PO1234</cbc:Description>
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<cbc:Name>Commission</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">3395.92</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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