CHORUS PRO

[peffi68]

We use Chorus pro module to send our invoices into the platform.

Since few days all our invoices are rejected and we don't understand why.

We have this error message : "L'element FichierXml.SupplyChainTradeTransaction.ApplicableHeaderTradeSettlement.SpecifiedTradeSettlementPaymentMeans.TypeCode.value est obligatoire."

We checked in our xmlfile and we found this

  <ram:ApplicableTradeTax>
    <ram:CalculatedAmount>73.50</ram:CalculatedAmount>
    <ram:TypeCode>VAT</ram:TypeCode>
    <ram:BasisAmount>367.50</ram:BasisAmount>
    <ram:CategoryCode>S</ram:CategoryCode>
    <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
    <ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
  </ram:ApplicableTradeTax>
  <ram:SpecifiedTradeSettlementPaymentMeans>

  <ram:SpecifiedTradePaymentTerms>
    <ram:Description>30J</ram:Description>
    <ram:DueDateDateTime>
      <udt:DateTimeString format="102">20250219</udt:DateTimeString>
    </ram:DueDateDateTime>
  </ram:SpecifiedTradePaymentTerms>
  <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    <ram:LineTotalAmount>367.50</ram:LineTotalAmount>
    <ram:TaxBasisTotalAmount>367.50</ram:TaxBasisTotalAmount>
    <ram:TaxTotalAmount currencyID="EUR">73.50</ram:TaxTotalAmount>
    <ram:GrandTotalAmount>441.00</ram:GrandTotalAmount>
    <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
    <ram:DuePayableAmount>441.00</ram:DuePayableAmount>

How can we fix this issue?

[legalsylvain]

please specify the version you are using.

CC : @alexis-via

[peffi68]

Version 16 Philippe HERRGOTT *Intégrateur Odoo* *www.effiscience.eu <http://www.effiscience.eu/>* [image: mobilePhone] +33 6 79 70 88 90 <+33+6+79+70+88+90> Le mar. 21 janv. 2025 à 10:01, Sylvain LE GAL ***@***.***> a écrit :

…

please specify the version you are using. CC : @alexis-via <https://github.com/alexis-via> — Reply to this email directly, view it on GitHub <#612 (comment)>, or unsubscribe <https://github.com/notifications/unsubscribe-auth/BAGWYQXLZUSKK54XZPP4P432LYEF7AVCNFSM6AAAAABVRXC6X2VHI2DSMVQWIX3LMV43OSLTON2WKQ3PNVWWK3TUHMZDMMBUGA2TSMJUGY> . You are receiving this because you authored the thread.Message ID: ***@***.***>

[peffi68]

We are working on odoo version 16

We are using CHORUS Version 16.0.1.0.0

[alexis-via]

If the module account_edi_ubl_cii is installed, you must uninstall it first. And then it will work, because you will be using the OCA implementation of factur-x and NOT the native implementation of factur-X, which has a faulty XML.

[peffi68]

Thanks a lot but it didn't solve the problem. I decided to use CII format instead of factur-x pdf and it works better. I had some issues that I solved but still one remaining.
When I have a line with price = 0, my invoice is rejected with the error G6.06. Lorsque le prix unitaire est negatif ou nul, aucune charge ou remise ne peut etre definie.
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