diff --git a/README.md b/README.md index 0f0894a306..2a2ea45768 100644 --- a/README.md +++ b/README.md @@ -31,7 +31,7 @@ addon | version | maintainers | summary [account_invoice_edifact](account_invoice_edifact/) | 16.0.1.0.0 | | Generate customer invoices with EDIFACT/D96A format [account_invoice_export](account_invoice_export/) | 16.0.1.0.0 | TDu | Account Invoice Export [account_invoice_export_job](account_invoice_export_job/) | 16.0.1.0.0 | TDu | Account Invoice Export Job -[account_invoice_facturx](account_invoice_facturx/) | 16.0.2.0.1 | alexis-via | Generate Factur-X/ZUGFeRD customer invoices +[account_invoice_facturx](account_invoice_facturx/) | 16.0.2.1.0 | alexis-via | Generate Factur-X/ZUGFeRD customer invoices [account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 16.0.1.0.0 | alexis-via | Generate Factur-X invoices with Py3o reporting engine [account_invoice_import](account_invoice_import/) | 16.0.2.5.0 | alexis-via | Import supplier invoices/refunds as PDF or XML files [account_invoice_import_facturx](account_invoice_import_facturx/) | 16.0.1.0.0 | alexis-via | Import Factur-X/ZUGFeRD Vendor Bills diff --git a/account_invoice_facturx/README.rst b/account_invoice_facturx/README.rst index 59f8e3fddb..70c790906c 100644 --- a/account_invoice_facturx/README.rst +++ b/account_invoice_facturx/README.rst @@ -11,7 +11,7 @@ Account Invoice Factur-X !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:ffe236d5b2c878fa224b3630950e8373479d89681d3919189a1d2e8dd4943dda + !! source digest: sha256:874aef18e083687dd2efdd823923d83c972270c1df205aae62d656094c86ba53 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png diff --git a/account_invoice_facturx/__manifest__.py b/account_invoice_facturx/__manifest__.py index e5affc3f0e..b12d8a482c 100644 --- a/account_invoice_facturx/__manifest__.py +++ b/account_invoice_facturx/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Invoice Factur-X", - "version": "16.0.2.0.1", + "version": "16.0.2.1.0", "category": "Invoicing Management", "license": "AGPL-3", "summary": "Generate Factur-X/ZUGFeRD customer invoices", diff --git a/account_invoice_facturx/models/account_move.py b/account_invoice_facturx/models/account_move.py index 4dcbdee6df..98fd2d6be9 100644 --- a/account_invoice_facturx/models/account_move.py +++ b/account_invoice_facturx/models/account_move.py @@ -95,9 +95,7 @@ def _cii_add_trade_contact_block(self, partner, parent_node, ns): email_node = etree.SubElement( trade_contact, ns["ram"] + "EmailURIUniversalCommunication" ) - email_uriid = etree.SubElement( - email_node, ns["ram"] + "URIID", schemeID="SMTP" - ) + email_uriid = etree.SubElement(email_node, ns["ram"] + "URIID") email_uriid.text = partner.email @api.model diff --git a/account_invoice_facturx/static/description/index.html b/account_invoice_facturx/static/description/index.html index 8672323c6e..360708fee6 100644 --- a/account_invoice_facturx/static/description/index.html +++ b/account_invoice_facturx/static/description/index.html @@ -372,7 +372,7 @@

Account Invoice Factur-X

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:ffe236d5b2c878fa224b3630950e8373479d89681d3919189a1d2e8dd4943dda +!! source digest: sha256:874aef18e083687dd2efdd823923d83c972270c1df205aae62d656094c86ba53 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runboat

With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the Factur-X standard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as the ZUGFeRD 2.0 standard. This standard is based on CII (Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD/Factur-X PDF invoice:

diff --git a/purchase_order_ubl/i18n/it.po b/purchase_order_ubl/i18n/it.po new file mode 100644 index 0000000000..7310eaa41c --- /dev/null +++ b/purchase_order_ubl/i18n/it.po @@ -0,0 +1,25 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_ubl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: purchase_order_ubl +#: model:ir.model,name:purchase_order_ubl.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_ubl +#: model:ir.model,name:purchase_order_ubl.model_ir_actions_report +msgid "Report Action" +msgstr ""