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Initial commit: OCA Edi packages (42 packages)
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Ernad Husremovic
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# Account Invoice Factur-X
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|
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Odoo addon: account_invoice_facturx
|
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|
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## Installation
|
||||
|
||||
```bash
|
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pip install odoo-bringout-oca-edi-framework-account_invoice_facturx
|
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```
|
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|
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## Dependencies
|
||||
|
||||
This addon depends on:
|
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- account_einvoice_generate
|
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- account_payment_partner
|
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- base_facturx
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- base_vat
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|
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## Manifest Information
|
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|
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- **Name**: Account Invoice Factur-X
|
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- **Version**: 16.0.2.0.0
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- **Category**: Invoicing Management
|
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- **License**: AGPL-3
|
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- **Installable**: True
|
||||
|
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## Source
|
||||
|
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Based on [OCA/edi-framework](https://github.com/OCA/edi-framework) branch 16.0, addon `account_invoice_facturx`.
|
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|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
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|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
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- Models: doc/MODELS.md
|
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- 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
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========================
|
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Account Invoice Factur-X
|
||||
========================
|
||||
|
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..
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:3668b0b6e968fc509056743e8ed14c23e904d1a614837772256e73fe0684a434
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/edi/tree/16.0/account_invoice_facturx
|
||||
:alt: OCA/edi
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the `Factur-X <http://fnfe-mpe.org/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 <http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/>`_ standard. This standard is based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (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:
|
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|
||||
* no need to change your habbits and those of your customers: you can still send your PDF invoices by email as usual.
|
||||
* customers equiped with a modern accouting software will be able to import the invoice automatically as supplier invoice by taking advantage of the embedded XML file,
|
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* customers with an ancient accounting software will just open the PDF file with their PDF reader and manually encode the document as supplier invoice in their accounting software.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
**WARNING**: there is an alternative implementation of Factur-X in the module **account_edi_ubl_cii** of the official addons. If both modules are installed, the XML embedded in the PDF is the XML generated by the module **account_edi_ubl_cii**. To avoid that, you need to uninstall the module **account_edi_ubl_cii**.
|
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|
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This module requires a recent version of the Python library `factur-x <https://github.com/akretion/factur-x>`__ developped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:
|
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|
||||
.. code::
|
||||
|
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pip3 install --upgrade factur-x
|
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|
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Configuration
|
||||
=============
|
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|
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In the menu *Invoicing > Configuration > Settings*, check these options:
|
||||
|
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* *XML Format embedded in PDF invoice*: if you want to generate Factur-X invoices, this option must be set to *Factur-X (CII)*
|
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* 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).
|
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|
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Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_facturx%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
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|
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Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
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|
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Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
|
||||
:target: https://github.com/alexis-via
|
||||
:alt: alexis-via
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-alexis-via|
|
||||
|
||||
This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/16.0/account_invoice_facturx>`_ project on GitHub.
|
||||
|
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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from . import models
|
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from . import wizards
|
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from .hooks import set_xml_format_in_pdf_invoice_to_facturx
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# Copyright 2016-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Invoice Factur-X",
|
||||
"version": "16.0.2.0.0",
|
||||
"category": "Invoicing Management",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Generate Factur-X/ZUGFeRD customer invoices",
|
||||
"author": "Akretion,Odoo Community Association (OCA)",
|
||||
"maintainers": ["alexis-via"],
|
||||
"website": "https://github.com/OCA/edi",
|
||||
"depends": [
|
||||
"account_einvoice_generate",
|
||||
"account_payment_partner",
|
||||
"base_facturx",
|
||||
"base_vat",
|
||||
],
|
||||
"external_dependencies": {"python": ["factur-x"]},
|
||||
"data": [
|
||||
"views/res_partner.xml",
|
||||
"views/account_move.xml",
|
||||
"views/res_config_settings.xml",
|
||||
],
|
||||
"post_init_hook": "set_xml_format_in_pdf_invoice_to_facturx",
|
||||
"installable": True,
|
||||
}
|
||||
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|
|||
# Copyright 2018-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
|
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def set_xml_format_in_pdf_invoice_to_facturx(cr, registry):
|
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env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
companies = env["res.company"].search(
|
||||
[("xml_format_in_pdf_invoice", "in", (False, "none"))]
|
||||
)
|
||||
companies.write({"xml_format_in_pdf_invoice": "factur-x"})
|
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|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_factur-x
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:751
|
||||
#, python-format
|
||||
msgid "%s: %s %s dated %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_level:0
|
||||
msgid "Basic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_level:0
|
||||
msgid "Basic without lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model,name:account_invoice_factur-x.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:50
|
||||
#, python-format
|
||||
msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_level:0
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.ui.view,arch_db:account_invoice_factur-x.view_account_config_settings
|
||||
msgid "Factur-X Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
|
||||
#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_level:0
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:444
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment export type '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model,name:account_invoice_factur-x.model_report
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:555
|
||||
#, python-format
|
||||
msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_refund_type:0
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: selection:res.company,facturx_refund_type:0
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_level
|
||||
msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_factur-x
|
||||
#: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,211 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_facturx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "(no date)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
|
||||
msgid "Basic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
|
||||
msgid "Basic without lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Country is not set on partner '%s'. In the Factur-X standard, the country is"
|
||||
" required for buyer and seller."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
|
||||
msgid "Extended"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
|
||||
"{company_name}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No invoice line label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid ""
|
||||
"Unless if you have a good reason, you should always select 'EN 16931 "
|
||||
"(Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,237 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_factur-x
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-19 18:06+0000\n"
|
||||
"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\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"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "(no date)"
|
||||
msgstr "(kein Datum)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
|
||||
msgid "Basic"
|
||||
msgstr "Standard"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
|
||||
msgid "Basic without lines"
|
||||
msgstr "Standard ohne Zeilen"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmen"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
|
||||
"required for buyer and seller."
|
||||
msgstr ""
|
||||
"Das Land wurde für den Partner '%s' nicht gesetzt. Im Factur-X standard, ist "
|
||||
"das Setzen des Landes für Käufer und Verkäufer zwingend erforderlich."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr "EN 16931 (Komfort)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
|
||||
msgid "Extended"
|
||||
msgstr "Erweitert"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr "Factur-X (CII)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr "Factur-X Ebene"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr "Factur-X Logo"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr "Factur-X Erstattungstyp"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
|
||||
"{company_name}"
|
||||
msgstr ""
|
||||
"Factur-X {invoice_type} {invoice_number} vom {invoice_date} ausgestellt von "
|
||||
"{company_name}"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journaleintrag"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr "Logo für den sichtbaren Teil der Factur-X Rechnungen"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr "Fehlende UNECE Steuerkategorie für Steuer '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment method '%s'"
|
||||
msgstr "Fehlender UNECE-Code für Zahlungsmethode '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No invoice line label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr "Keine spezifische Zahlungsbedingung ausgewählt"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Erstattung"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Berichtsaktion"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr "Typ 380 mit negativer Anzahl"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr "Typ 381 mit negativer Anzahl"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid ""
|
||||
"Unless if you have a good reason, you should always select 'EN 16931 "
|
||||
"(Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
"Sofern Sie keinen triftigen Grund haben, sollten Sie immer 'EN 16931 "
|
||||
"(Comfort)' auswählen, was der Standardwert ist."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr "Bargeldlose Bezahlung"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "XML-Format in PDF-Rechnung eingebettet"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
|
||||
msgstr "{company_name}: {invoice_type} {invoice_number} vom {invoice_date}"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Factur-X standard specify that unit prices can't be negative. The "
|
||||
#~ "unit price of line '%s' is negative. You should generate a customer "
|
||||
#~ "refund for that line."
|
||||
#~ msgstr ""
|
||||
#~ "Der Factur-X Standard legt fest die Preise einer Einheit nicht negativ "
|
||||
#~ "sein dürfen. Der Preis der Einheit '%s' ist jedoch negativ. Sie sollten "
|
||||
#~ "eine Kundengutschrift für diese Verkaufsposition erstellen."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "%s: %s %s dated %s"
|
||||
#~ msgstr "%s: %s %s datiert %s"
|
||||
|
||||
#~ msgid "Factur-X Invoices"
|
||||
#~ msgstr "Factur-X Rechnungen"
|
||||
|
|
@ -0,0 +1,241 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_factur-x
|
||||
#
|
||||
# Translators:
|
||||
# enjolras <yo@miguelrevilla.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-15 07:39+0000\n"
|
||||
"PO-Revision-Date: 2024-02-14 15:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "(no date)"
|
||||
msgstr "(sin fecha)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
|
||||
msgid "Basic"
|
||||
msgstr "Básico"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
|
||||
msgid "Basic without lines"
|
||||
msgstr "Básico sin líneas"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de Configuración"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
|
||||
"required for buyer and seller."
|
||||
msgstr ""
|
||||
"El país no está establecido en el socio '%s'. En el estándar Factur-X se "
|
||||
"requiere el país para comprador y vendedor."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr "EN 16931 (Comfort)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
|
||||
msgid "Extended"
|
||||
msgstr "Extendido"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr "Factur-X (CII)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr "Nivel Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr "Logotipo Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr "Tipo de reembolso Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
|
||||
"{company_name}"
|
||||
msgstr ""
|
||||
"Factur-X {invoice_type} {invoice_number} con fecha {invoice_date} emitida "
|
||||
"por {company_name}"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada diaria"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr "Logotipo para incluir en la parte visible de las facturas Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
|
||||
msgid "Minimum"
|
||||
msgstr "Mínimo"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr "Falta la categoría fiscal de la UNECE (CEPE) en el impuesto \"%s\""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr "Falta el tipo de impuesto de la UNECE (CEPE) en el impuesto '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment method '%s'"
|
||||
msgstr "Falta el código UNECE (CEPE) en el método de pago \"%s\""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No invoice line label"
|
||||
msgstr "Sin etiqueta de línea de factura"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr "No se ha seleccionado ningún plazo de pago específico"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Informar Acción"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr "Tipo 380 con cantidades negativas"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr "Tipo 381 con cantidades positivas"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid ""
|
||||
"Unless if you have a good reason, you should always select 'EN 16931 "
|
||||
"(Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
"A menos que tenga una buena razón, debería seleccionar siempre \"EN 16931 "
|
||||
"(Confort)\", que es el valor por defecto."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr "Transferencia bancaria"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Formato XML integrado en factura PDF"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
|
||||
msgstr ""
|
||||
"{company_name}: {invoice_type} {invoice_number} con fecha {invoice_date}"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Factur-X standard specify that unit prices can't be negative. The "
|
||||
#~ "unit price of line '%s' is negative. You should generate a customer "
|
||||
#~ "refund for that line."
|
||||
#~ msgstr ""
|
||||
#~ "La norma Factur-X especifica que los precios unitarios no pueden ser "
|
||||
#~ "negativos. El precio unitario de la línea '%s' es negativo. Debe generar "
|
||||
#~ "un reembolso al cliente para esa línea."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "%s: %s %s dated %s"
|
||||
#~ msgstr "%s: %s %s fechado %s"
|
||||
|
||||
#~ msgid "Factur-X Invoices"
|
||||
#~ msgstr "Facturas Factur-X"
|
||||
|
|
@ -0,0 +1,240 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_factur-x
|
||||
#
|
||||
# Translators:
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-01-29 11:54+0000\n"
|
||||
"PO-Revision-Date: 2024-05-01 15:34+0000\n"
|
||||
"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "(no date)"
|
||||
msgstr "(pas de date)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
|
||||
msgid "Basic"
|
||||
msgstr "Basique"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
|
||||
msgid "Basic without lines"
|
||||
msgstr "Basique sans ligne"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
|
||||
"required for buyer and seller."
|
||||
msgstr ""
|
||||
"Le pays n'est pas configuré sur le partenaire '%s'. Dans la norme Factur-X, "
|
||||
"l'information du pays est obligatoire pour le vendeur et l'acheteur."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr "EN 16931 (Confort)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
|
||||
msgid "Extended"
|
||||
msgstr "Étendu"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr "Factur-X (CII)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr "Niveau Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr "Logo Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr "Type d'avoir Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
|
||||
"{company_name}"
|
||||
msgstr ""
|
||||
"Factur-X {invoice_type} {invoice_number} daté du {invoice_date} émis par "
|
||||
"{company_name}"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr "Logo à inclure dans la partie visible des factures Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
|
||||
msgid "Minimum"
|
||||
msgstr "Minimum"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr "Catégorie de taxe UNECE manquante sur la taxe '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr "Type de taxe UNECE manquante sur la taxe '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment method '%s'"
|
||||
msgstr "Code UNECE manquant sur la méthode de paiement '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No invoice line label"
|
||||
msgstr "Pas d'étiquette de ligne de facturation"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr "Aucune condition de paiement sélectionnée"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Avoir"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Rapport Action"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr "Type 380 avec montants négatifs"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr "Type 381 avec montants positifs"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid ""
|
||||
"Unless if you have a good reason, you should always select 'EN 16931 "
|
||||
"(Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
"Sauf cas particulier, vous devriez toujours choisir 'EN 16931 (Confort)', "
|
||||
"qui est la valeur par défaut."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr "Virement bancaire"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Format XML embarqué dans la facture PDF"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
|
||||
msgstr "{company_name}: {invoice_type} {invoice_number} daté du {invoice_date}"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Factur-X standard specify that unit prices can't be negative. The "
|
||||
#~ "unit price of line '%s' is negative. You should generate a customer "
|
||||
#~ "refund for that line."
|
||||
#~ msgstr ""
|
||||
#~ "La norme Factur-X spécifie que le prix unitaire ne peut être négatif. Le "
|
||||
#~ "prix unitaire de la ligne '%s' est négatif. Vous devriez générer un avoir "
|
||||
#~ "client pour cette ligne."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "%s: %s %s dated %s"
|
||||
#~ msgstr "%s : %s %s daté le %s"
|
||||
|
||||
#~ msgid "Factur-X Invoices"
|
||||
#~ msgstr "Factures Factur-X"
|
||||
|
|
@ -0,0 +1,230 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_facturx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-04-28 09:23+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "(no date)"
|
||||
msgstr "(nessuna data)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
|
||||
msgid "Basic"
|
||||
msgstr "Base"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
|
||||
msgid "Basic without lines"
|
||||
msgstr "Base senza righe"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Country is not set on partner '%s'. In the Factur-X standard, the country is "
|
||||
"required for buyer and seller."
|
||||
msgstr ""
|
||||
"La nazione non è impostata nel partner '%s'. Nello standard Fatture-X, la "
|
||||
"nazione è richiesta per gli acquisitori e i venditori."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Discount"
|
||||
msgstr "Sconto"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
|
||||
msgid "EN 16931 (Comfort)"
|
||||
msgstr "EN 16931 (Comfort)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
|
||||
msgid "Extended"
|
||||
msgstr "Esteso"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Factur-X"
|
||||
msgstr "Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
|
||||
msgid "Factur-X (CII)"
|
||||
msgstr "Factur-X (CII)"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid "Factur-X Level"
|
||||
msgstr "Livello Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Factur-X Logo"
|
||||
msgstr "Logo Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_config_settings__facturx_refund_type
|
||||
msgid "Factur-X Refund Type"
|
||||
msgstr "Tipo rimborso Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
|
||||
"{company_name}"
|
||||
msgstr ""
|
||||
"Factur-X {invoice_type} {invoice_number} datato {invoice_date} emesso da "
|
||||
"{company_name}"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
|
||||
msgid "Logo to include in the visible part of Factur-X invoices"
|
||||
msgstr "Logo da includere nella parte visibile delle fatture Factur-X"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
|
||||
msgid "Minimum"
|
||||
msgstr "Minimo"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Category on tax '%s'"
|
||||
msgstr "Categoria imposta UNECE non presente nell'imposta '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE Tax Type on tax '%s'"
|
||||
msgstr "Tipo imposta UNECE non presente nell'imposta '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Missing UNECE code on payment method '%s'"
|
||||
msgstr "Codice UNECE non presente nel metodo di pagamento '%s'"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No invoice line label"
|
||||
msgstr "Nessuna etichetta riga fattura"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "No specific payment term selected"
|
||||
msgstr "Nessun termine di pagamento specifico selezionato"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rimborso"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr "Azione resoconto"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
|
||||
msgid "Type 380 with negative amounts"
|
||||
msgstr "Tipo 380 con valori negativi"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
|
||||
msgid "Type 381 with positive amounts"
|
||||
msgstr "Tipo 381 con valori positivi"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
|
||||
#: model:ir.model.fields,help:account_invoice_facturx.field_res_config_settings__facturx_level
|
||||
msgid ""
|
||||
"Unless if you have a good reason, you should always select 'EN 16931 "
|
||||
"(Comfort)', which is the default value."
|
||||
msgstr ""
|
||||
"Se non si ha un buon motivo, si dovrebbe sempre selezionare 'EN 16931 "
|
||||
"(Comfort)', che è il valore predefinito."
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Wire transfer"
|
||||
msgstr "Bonifico bancario"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Formato XML incorporato nella fattura PDF"
|
||||
|
||||
#. module: account_invoice_facturx
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_facturx/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
|
||||
msgstr "{company_name}: {invoice_type} {invoice_number} datata {invoice_date}"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The Factur-X standard specify that unit prices can't be negative. The "
|
||||
#~ "unit price of line '%s' is negative. You should generate a customer "
|
||||
#~ "refund for that line."
|
||||
#~ msgstr ""
|
||||
#~ "Lo standard Factur-X indica che il prezzo unitario non può essere "
|
||||
#~ "negativo. Il prezzo unitario della riga '%s' è negativo. Bisogna generare "
|
||||
#~ "un rimborso cliente per la riga."
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import res_company
|
||||
from . import account_move
|
||||
from . import ir_actions_report
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,32 @@
|
|||
# Copyright 2016-2022 Akretion France (http://www.akretion.com)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class IrActionsReport(models.Model):
|
||||
_inherit = "ir.actions.report"
|
||||
|
||||
def _render_qweb_pdf_prepare_streams(self, report_ref, data, res_ids=None):
|
||||
# It works, but:
|
||||
# - when you click on the "Print" button or use the "Print" menu,
|
||||
# the XML file is regenerated even when the invoice is read from the attachment.
|
||||
# - when you open the invoice from the attachment, you get the "original" XML
|
||||
# file
|
||||
collected_streams = super()._render_qweb_pdf_prepare_streams(
|
||||
report_ref, data, res_ids=res_ids
|
||||
)
|
||||
amo = self.env["account.move"]
|
||||
if (
|
||||
collected_streams
|
||||
and res_ids
|
||||
and len(res_ids) == 1
|
||||
and self._is_invoice_report(report_ref)
|
||||
and not self.env.context.get("no_embedded_factur-x_xml")
|
||||
):
|
||||
move = amo.browse(res_ids)
|
||||
if move._xml_format_in_pdf_invoice() == "factur-x":
|
||||
pdf_bytesio = collected_streams[move.id]["stream"]
|
||||
move.regular_pdf_invoice_to_facturx_invoice(pdf_bytesio)
|
||||
return collected_streams
|
||||
|
|
@ -0,0 +1,71 @@
|
|||
# Copyright 2017-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import base64
|
||||
|
||||
from odoo import fields, models, tools
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
xml_format_in_pdf_invoice = fields.Selection(
|
||||
selection_add=[("factur-x", "Factur-X (CII)")],
|
||||
default="factur-x",
|
||||
ondelete={"factur-x": "set null"},
|
||||
)
|
||||
facturx_level = fields.Selection(
|
||||
[
|
||||
("minimum", "Minimum"),
|
||||
("basicwl", "Basic without lines"),
|
||||
("basic", "Basic"),
|
||||
("en16931", "EN 16931 (Comfort)"),
|
||||
("extended", "Extended"),
|
||||
],
|
||||
string="Factur-X Level",
|
||||
default="en16931",
|
||||
help="Unless if you have a good reason, you should always "
|
||||
"select 'EN 16931 (Comfort)', which is the default value.",
|
||||
)
|
||||
facturx_refund_type = fields.Selection(
|
||||
[
|
||||
("380", "Type 380 with negative amounts"),
|
||||
("381", "Type 381 with positive amounts"),
|
||||
],
|
||||
string="Factur-X Refund Type",
|
||||
default="381",
|
||||
)
|
||||
facturx_logo = fields.Binary(
|
||||
compute="_compute_facturx_logo",
|
||||
string="Factur-X Logo",
|
||||
help="Logo to include in the visible part of Factur-X invoices",
|
||||
)
|
||||
# up to v15, this module inherited the invoice report to add the
|
||||
# facturx logo. In v16, I decided to stop inheriting the invoice report
|
||||
# because I think many users may not want to have the facturx logo,
|
||||
# but I continue to provide the field 'facturx_logo'
|
||||
|
||||
def _compute_facturx_logo(self):
|
||||
level2logo = {
|
||||
"minimum": "factur-x-minimum.png",
|
||||
"basicwl": "factur-x-basicwl.png",
|
||||
"basic": "factur-x-basic.png",
|
||||
"en16931": "factur-x-en16931.png",
|
||||
"extended": "factur-x-extended.png",
|
||||
}
|
||||
for company in self:
|
||||
facturx_logo = False
|
||||
if (
|
||||
company.xml_format_in_pdf_invoice == "factur-x"
|
||||
and company.facturx_level
|
||||
and company.facturx_level in level2logo
|
||||
):
|
||||
fname = level2logo[company.facturx_level]
|
||||
fname_path = "account_invoice_facturx/static/logos/%s" % fname
|
||||
f = tools.file_open(fname_path, "rb")
|
||||
f_binary = f.read()
|
||||
if f_binary:
|
||||
facturx_logo = base64.b64encode(f_binary)
|
||||
|
||||
company.facturx_logo = facturx_logo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
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).
|
||||
|
|
@ -0,0 +1 @@
|
|||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the `Factur-X <http://fnfe-mpe.org/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 <http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/>`_ standard. This standard is based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (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:
|
||||
|
||||
* no need to change your habbits and those of your customers: you can still send your PDF invoices by email as usual.
|
||||
* customers equiped with a modern accouting software will be able to import the invoice automatically as supplier invoice by taking advantage of the embedded XML file,
|
||||
* customers with an ancient accounting software will just open the PDF file with their PDF reader and manually encode the document as supplier invoice in their accounting software.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
**WARNING**: there is an alternative implementation of Factur-X in the module **account_edi_ubl_cii** of the official addons. If both modules are installed, the XML embedded in the PDF is the XML generated by the module **account_edi_ubl_cii**. To avoid that, you need to uninstall the module **account_edi_ubl_cii**.
|
||||
|
||||
This module requires a recent version of the Python library `factur-x <https://github.com/akretion/factur-x>`__ developped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:
|
||||
|
||||
.. code::
|
||||
|
||||
pip3 install --upgrade factur-x
|
||||
Binary file not shown.
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-factur-x">
|
||||
<h1 class="title">Account Invoice Factur-X</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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!! source digest: sha256:3668b0b6e968fc509056743e8ed14c23e904d1a614837772256e73fe0684a434
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/licence-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&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>
|
||||
<ul class="simple">
|
||||
<li>no need to change your habbits and those of your customers: you can still send your PDF invoices by email as usual.</li>
|
||||
<li>customers equiped with a modern accouting software will be able to import the invoice automatically as supplier invoice by taking advantage of the embedded XML file,</li>
|
||||
<li>customers with an ancient accounting software will just open the PDF file with their PDF reader and manually encode the document as supplier invoice in their accounting software.</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
|
||||
<p><strong>WARNING</strong>: there is an alternative implementation of Factur-X in the module <strong>account_edi_ubl_cii</strong> of the official addons. If both modules are installed, the XML embedded in the PDF is the XML generated by the module <strong>account_edi_ubl_cii</strong>. To avoid that, you need to uninstall the module <strong>account_edi_ubl_cii</strong>.</p>
|
||||
<p>This module requires a recent version of the Python library <a class="reference external" href="https://github.com/akretion/factur-x">factur-x</a> developped by Akretion. Note that the factur-x library depends on PyPDF2 for the low-level PDF manipulation. To install it, run:</p>
|
||||
<pre class="code literal-block">
|
||||
pip3 install --upgrade factur-x
|
||||
</pre>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
|
||||
<p>In the menu <em>Invoicing > Configuration > Settings</em>, check these options:</p>
|
||||
<ul class="simple">
|
||||
<li><em>XML Format embedded in PDF invoice</em>: if you want to generate Factur-X invoices, this option must be set to <em>Factur-X (CII)</em></li>
|
||||
<li>the <em>Factur-X Level</em>: unless you have a good reason, you should keep the default value <em>EN 16931 (Comfort)</em></li>
|
||||
<li><em>Factur-X Refund Type</em>: choose the type of the XML invoice for customer refunds (keep the default value if you are not familiar with this setting).</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/edi/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_facturx%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/edi/tree/16.0/account_invoice_facturx">OCA/edi</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
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|
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|
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|
|
@ -0,0 +1 @@
|
|||
from . import test_facturx_invoice
|
||||
|
|
@ -0,0 +1,97 @@
|
|||
# Copyright 2015-2020 Akretion France
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import logging
|
||||
|
||||
from facturx import get_facturx_level
|
||||
from lxml import etree
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class TestFacturXInvoice(TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.company = self.env.ref("base.main_company")
|
||||
self.product1 = self.env.ref("product.product_product_4")
|
||||
self.product2 = self.env.ref("product.product_product_1")
|
||||
sale_taxes = self.env["account.tax"].search(
|
||||
[
|
||||
("company_id", "=", self.company.id),
|
||||
("type_tax_use", "=", "sale"),
|
||||
"|",
|
||||
("unece_type_id", "=", False),
|
||||
("unece_categ_id", "=", False),
|
||||
]
|
||||
)
|
||||
sale_taxes.write(
|
||||
{
|
||||
"unece_type_id": self.env.ref("account_tax_unece.tax_type_vat").id,
|
||||
"unece_categ_id": self.env.ref("account_tax_unece.tax_categ_s").id,
|
||||
}
|
||||
)
|
||||
self.invoice = self.env["account.move"].create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"move_type": "out_invoice",
|
||||
"partner_id": self.env.ref("base.res_partner_2").id,
|
||||
"currency_id": self.company.currency_id.id,
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": self.product1.id,
|
||||
"product_uom_id": self.product1.uom_id.id,
|
||||
"quantity": 12,
|
||||
"price_unit": 42.42,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": self.product2.id,
|
||||
"product_uom_id": self.product2.uom_id.id,
|
||||
"quantity": 2,
|
||||
"price_unit": 12.34,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.invoice.action_post()
|
||||
|
||||
def test_deep_customer_invoice(self):
|
||||
# Bug in Basic XSD: missing CountrySubDivisionName
|
||||
# I reported it to FNFE-MPE on 24/10/2021
|
||||
# In the meantime, we want to avoid the bug:
|
||||
self.company.partner_id.state_id = False
|
||||
self.invoice.partner_id.state_id = False
|
||||
if self.company.xml_format_in_pdf_invoice != "factur-x":
|
||||
self.company.write({"xml_format_in_pdf_invoice": "factur-x"})
|
||||
# inv_report = self.env.ref("account.account_invoices").with_context(
|
||||
# force_report_rendering=True
|
||||
# )
|
||||
for level in ["minimum", "basicwl", "basic", "en16931", "extended"]:
|
||||
self.company.write({"facturx_level": level})
|
||||
# Travis tests get stalled on this line
|
||||
# Maybe it's not possible to render a PDF on Travis... I don't know
|
||||
# pdf_content, pdf_ext = inv_report._render_qweb_pdf(
|
||||
# res_ids=[self.invoice.id]
|
||||
# )
|
||||
# xml_filename, xml_string = get_facturx_xml_from_pdf(
|
||||
# pdf_content, check_xsd=True
|
||||
# )
|
||||
# self.assertTrue(xml_filename, "factur-x.xml")
|
||||
# xml_root = etree.fromstring(xml_string)
|
||||
# facturx_level = get_facturx_level(xml_root)
|
||||
# self.assertEqual(facturx_level, level)
|
||||
xml_bytes, fx_level = self.invoice.generate_facturx_xml()
|
||||
self.assertEqual(fx_level, level)
|
||||
xml_root = etree.fromstring(xml_bytes)
|
||||
facturx_level = get_facturx_level(xml_root)
|
||||
self.assertEqual(facturx_level, level)
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2024 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//page[@id='invoice_tab']/field[@name='invoice_line_ids']/tree/field[@name='name']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="required">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_config_settings" model="ir.ui.view">
|
||||
<field name="name">account_invoice_facturx.res.config.settings</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_einvoice_generate.view_account_config_settings"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<div id="e-invoices" position="after">
|
||||
<div class="col-xs-12 col-md-6 o_setting_box" id="facturx">
|
||||
<div class="o_setting_left_pane" />
|
||||
<div class="o_setting_right_pane">
|
||||
<div
|
||||
class="content-group"
|
||||
name="facturx_level"
|
||||
attrs="{'invisible': [('xml_format_in_pdf_invoice', '!=', 'factur-x')]}"
|
||||
>
|
||||
<div class="row mt16">
|
||||
<label for="facturx_level" class="col-md-5" />
|
||||
<field
|
||||
name="facturx_level"
|
||||
attrs="{'required': [('xml_format_in_pdf_invoice', '=', 'factur-x')]}"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<div
|
||||
class="content-group"
|
||||
name="facturx_refund_type"
|
||||
attrs="{'invisible': [('xml_format_in_pdf_invoice', '!=', 'factur-x')]}"
|
||||
>
|
||||
<div class="row mt16">
|
||||
<label for="facturx_refund_type" class="col-md-5" />
|
||||
<field
|
||||
name="facturx_refund_type"
|
||||
attrs="{'required': [('xml_format_in_pdf_invoice', '=', 'factur-x')]}"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017-2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- The factur-X standard says that country is a required XML tag for
|
||||
buyer and seller. So, to avoid getting error messages upon invoice generation
|
||||
for missing country, it's better to put the field as required in the view
|
||||
(I don't put it as required on the field definition, because it may
|
||||
block other modules or data) -->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">factur-x.country.required.on.res.partner</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//div[hasclass('o_address_format')]/field[@name='country_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="required">1</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='child_ids']/form//field[@name='country_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="required">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import res_config_settings
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2017-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
facturx_level = fields.Selection(related="company_id.facturx_level", readonly=False)
|
||||
facturx_refund_type = fields.Selection(
|
||||
related="company_id.facturx_refund_type", readonly=False
|
||||
)
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_facturx Module - account_invoice_facturx
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_facturx. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account_einvoice_generate](../../odoo-bringout-oca-edi-framework-account_einvoice_generate)
|
||||
- account_payment_partner
|
||||
- [base_facturx](../../odoo-bringout-oca-edi-base_facturx)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_facturx or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-edi-framework-account_invoice_facturx"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-edi-framework-account_invoice_facturx"
|
||||
```
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_facturx.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class ir_actions_report
|
||||
class res_company
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_facturx. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_facturx
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_facturx
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,45 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-edi-framework-account_invoice_facturx"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice Factur-X - Generate Factur-X/ZUGFeRD customer invoices"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-edi-framework-account_einvoice_generate>=16.0.0",
|
||||
"odoo-bringout-oca-edi-framework-account_payment_partner>=16.0.0",
|
||||
"odoo-bringout-oca-edi-framework-base_facturx>=16.0.0",
|
||||
"odoo-bringout-oca-edi-framework-base_vat>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_facturx"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue