Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello,
The following fields are required to be able to validly submit an XRechnung via the account_edi_ubl_cii module in odoo16:
cac:Delivery//cbc:ActualDeliveryDate
cac:InvoicePeriod//cbc:StartDate
cac:InvoicePeriod//cbc:EndDate
Where can these be set via odoo? Is there any way to specify these for an invoice there and not add them manually to the XML document?
Is there anything new here? It is still mandatory that these fields can be filled in odoo in XRechnungen.
Same issue here. The invoice start and end dates (periods) are only shown in the xml file when we use the format "Xrechnung". However, it does not work with the format "Factur-X". Cheers, Dennis
Same issue with the XML embedded in the faktur-x PDF file. No Delivery Date and no Start/Enddate either. This is absolutely basic. Neither in Odoo 16 nor in 17.
Update:
Our consultant discussed that with Odoo. They said the issue is solved in 17 and 18 - but it is not. They wanted to know the legal reason (Germany) for the request and we gave it to them. They are still discussing it, if and when they will solve that issue.
We are currently discussing with our consultant if they will build that feature for us (V16).
Update 19.01.2025:
It has been built for us:
<cac:InvoicePeriod>
<cbc:StartDate>2024-12-01</cbc:StartDate>
<cbc:EndDate>2024-12-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:Delivery>
<cbc:ActualDeliveryDate>2024-12-01</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<</cac:DeliveryLocation>
</cac:Delivery>
In Odoo 18 it works automatically - but only for the XRechnung. The factur-x.xml file contains the incoivice date as "
ActualDeliverySupplyChainEvent" and Odoo support says that this is correct.... :-(
Christoph
Same issue here, does anyone have a solution for this?
Best Regards
Malte
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Nov 25
|
166 | ||
|
1
Sep 25
|
953 | ||
|
Unselect the Show in Invoices Footer option
Diselesaikan
|
|
3
Feb 25
|
3952 | |
|
invoice number prefix
Diselesaikan
|
|
1
Nov 24
|
3940 | |
|
Invoice Delivery Date
Diselesaikan
|
|
2
Sep 24
|
2349 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Sehr geehrte Damen und Herren,
ich bin vom 07.04.2025 bis einschließlich 21.04.2025 nicht im Haus.
Bei weiteren Fragen können Sie gerne Ihr Anliegen an folgende E-Mail-Adresse senden: bestellung@alpha-sigma.eu.
Mit freundlichen Grüßen
Daniel Deuschel
Danke für Ihre Email. Ich bin zur Zeit nicht im Büro und kann deshalb Ihre Email nicht sofort bearbeiten. Ich werde am 15. April 2025 wieder für Sie verfügbar sein. In dringenden Fällen wenden Sie sich bitte an unsere Zentrale unter +49 2154 8808290 oder senden Sie eine E-Mail an info-de@catalogicsoftware.com.
Thanks for your e-mail, but I am out of office. I will be back in the office on Tuesday, April 15, 2025. If your message is urgent, please call at +49 2154 8808290 or send an email to info-de@catalogicsoftware.com. Many thanks in advance for your patience. Regards, Dennis Bölting