Syncing from upstream OCA/edi (16.0)

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 | <a href='https://github.com/TDu'><img src='https://github.com/TDu.png' width='32' height='32' style='border-radius:50%;' alt='TDu'/></a> | Account Invoice Export
 [account_invoice_export_job](account_invoice_export_job/) | 16.0.1.0.0 | <a href='https://github.com/TDu'><img src='https://github.com/TDu.png' width='32' height='32' style='border-radius:50%;' alt='TDu'/></a> | Account Invoice Export Job
-[account_invoice_facturx](account_invoice_facturx/) | 16.0.2.0.1 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Generate Factur-X/ZUGFeRD customer invoices
+[account_invoice_facturx](account_invoice_facturx/) | 16.0.2.1.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Generate Factur-X/ZUGFeRD customer invoices
 [account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 16.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Generate Factur-X invoices with Py3o reporting engine
 [account_invoice_import](account_invoice_import/) | 16.0.2.5.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Import supplier invoices/refunds as PDF or XML files
 [account_invoice_import_facturx](account_invoice_import_facturx/) | 16.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Import Factur-X/ZUGFeRD Vendor Bills

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

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",

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

account_invoice_facturx/static/description/index.html

@@ -372,7 +372,7 @@ <h1>Account Invoice Factur-X</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:ffe236d5b2c878fa224b3630950e8373479d89681d3919189a1d2e8dd4943dda
+!! source digest: sha256:874aef18e083687dd2efdd823923d83c972270c1df205aae62d656094c86ba53
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/16.0/account_invoice_facturx"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the <a class="reference external" href="http://fnfe-mpe.org/factur-x/">Factur-X</a> 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 <a class="reference external" href="http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/">ZUGFeRD 2.0</a> standard. This standard is based on <a class="reference external" href="http://tfig.unece.org/contents/cross-industry-invoice-cii.htm">CII</a> (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:</p>

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 ""