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Initial commit: OCA Edi packages (42 packages)

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Ernad Husremovic 2025-08-29 15:43:05 +02:00
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odoo-bringout-oca-edi-account_invoice_facturx/account_invoice_facturx/readme/CONFIGURE.rst Normal file
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In the menu *Invoicing > Configuration > Settings*, check these options:
* *XML Format embedded in PDF invoice*: if you want to generate Factur-X invoices, this option must be set to *Factur-X (CII)*
* the *Factur-X Level*: unless you have a good reason, you should keep the default value *EN 16931 (Comfort)*
* *Factur-X Refund Type*: choose the type of the XML invoice for customer refunds (keep the default value if you are not familiar with this setting).