oca/oca-ocb-accounting
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-accounting.git synced 2026-04-21 11:22:01 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions
oca-ocb-accounting/odoo-bringout-oca-ocb-account_edi_ubl_cii
History
Ernad Husremovic 8e05e720e1 Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard 
- Fix AttributeError: hr.payslip.run has no company_id field
- Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix)
- Add journal_id field and copy from previous batch
- Add work_type_id support (Redovni rad/Regular work) in timesheet generation
- Add duplicate check for existing timesheets to prevent duplication
- Use standard Odoo hr.payslip.employees wizard for payslip generation
- Update version to 16.0.1.1.0

🤖 assisted by claude

🤖 assisted by claude
2025-11-04 22:43:26 +01:00
..
account_edi_ubl_cii Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard 2025-11-04 22:43:26 +01:00
doc fix PyPDF2 3.x page copying + rename documentation 2025-09-02 19:31:35 +02:00
pyproject.toml Initial commit: Accounting packages 2025-08-29 15:20:47 +02:00
README.md Initial commit: Accounting packages 2025-08-29 15:20:47 +02:00

README.md

Import/Export electronic invoices with UBL/CII

Electronic invoicing module

Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL). When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the receiver to retrieve the PDF with only the xml file. Note that EHF3 is fully implemented by UBL Bis 3 (reference <https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>_).

The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice.

Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies, respectively. UBL Bis 3 is only available for companies which country is present in the EAS list <https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>_.

Note also that in order for Chorus Pro to automatically detect the "PDF/A-3 (Factur-X)" format, you need to activate the "Factur-X PDF/A-3" option on the journal. This option will also validate the xml against the Factur-X and Chorus Pro rules and show the errors.

Installation

pip install odoo-bringout-oca-ocb-account_edi_ubl_cii

Dependencies

This addon depends on:

  • account_edi

Manifest Information

  • Name: Import/Export electronic invoices with UBL/CII
  • Version: 1.0
  • Category: Accounting/Accounting
  • License: LGPL-3
  • Installable: True

Source

Based on OCA/OCB branch 16.0, addon account_edi_ubl_cii.

License

This package maintains the original LGPL-3 license from the upstream Odoo project.

Documentation

  • Overview: doc/OVERVIEW.md
  • Architecture: doc/ARCHITECTURE.md
  • Models: doc/MODELS.md
  • Controllers: doc/CONTROLLERS.md
  • Wizards: doc/WIZARDS.md
  • Install: doc/INSTALL.md
  • Usage: doc/USAGE.md
  • Configuration: doc/CONFIGURATION.md
  • Dependencies: doc/DEPENDENCIES.md
  • Troubleshooting: doc/TROUBLESHOOTING.md
  • FAQ: doc/FAQ.md