[IMP] account_edi_ubl_cii: UBL Bis 3 add support for Denmark

Denmark is comprised in the EAS list but is not currently supported in
Odoo. This commit makes UBL Bis 3 available for Danish companies.

The schemeId "0184" corresponds to the "DIGSTORG" and is mandatory for
Danish Suppliers (see: rule DK-R-014,
https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-peppol/DK-R-014/

).

issue-130519

closes odoo/odoo#130605

X-original-commit: e4e2a28c
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Julien Van Roy (juvr) <juvr@odoo.com>

addons/account_edi_ubl_cii/models/account_edi_common.py

@@ -52,6 +52,7 @@ COUNTRY_EAS = {
     'CY': 9928,
     'CZ': 9929,
     'DE': 9930,
+    'DK': '0184',
     'EE': 9931,
     'GB': 9932,
     'GR': 9933,

addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py

@@ -91,6 +91,10 @@ class AccountEdiXmlUBLBIS3(models.AbstractModel):
                 })
             if partner.country_id.code == "LU" and 'l10n_lu_peppol_identifier' in partner._fields and partner.l10n_lu_peppol_identifier:
                 vals['company_id'] = partner.l10n_lu_peppol_identifier
+            if partner.country_id.code == 'DK':
+                # DK-R-014: For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when
+                # PartyLegalEntity/CompanyID is used for AccountingSupplierParty
+                vals['company_id_attrs'] = {'schemeID': '0184'}
 
         return vals_list