Most Swedish clients uses a bank system called plusgiro or bankgiro. Those acccount numbers are normally stated on invoices. Odoo allows us to send invoices with Peppol XML is 3.0 format

Unfortunately I seem to lack the knowledge how to get the data correct in Odoo so that the correct XMLcode is created. Here is an example of how it should look like according to format Bis 3.0:

<cac:PaymentTerms>

<cbc:PaymentMeans>SE:BANKGIRO</cbc:PaymentMeans>

<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode> 

<cbc:PayableAmount>

<cbc:CurrencyID>SEK</cbc:CurrencyID>

<cbc:value>1000.00</cbc:value>

</cbc:PayableAmount>

<cac:PayeeParty>

<cac:Party>

<cbc:BankAccountID>123-4567</cbc:BankAccountID>

</cac:Party>

</cac:PayeeParty>

</cac:PaymentTerms>

also we need to state that we want to do according to Bis 3.0:

"For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO"

Now I noticed an error in how Odoo handles the Peppol . It chooses the payment method from the invoice -Recipient Bank field. BUT most clients wants to have several payment options, not only 1?

Also in my case I have to take away all other options and only have one payment method that can send money. Then we know what Odoo automatically chooses.

Furthermore XML report is strange for I am suddenly icelandic? with payment method 42.

If anybody can help me out I am really greatful. I need to send Peppol invoices to clients.

This is how the XML is created today:

ram:PaymentReference>13078</ram:PaymentReference>

<ram:InvoiceCurrencyCode>SEK</ram:InvoiceCurrencyCode>

<ram:SpecifiedTradeSettlementPaymentMeans>

<ram:TypeCode>42</ram:TypeCode>

<ram:PayeePartyCreditorFinancialAccount>

<ram:ProprietaryID>56185796</ram:ProprietaryID>

</ram:PayeePartyCreditorFinancialAccount>

</ram:SpecifiedTradeSettlementPaymentMeans>