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Initial commit: OCA Edi packages (42 packages)

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Ernad Husremovic 2025-08-29 15:43:05 +02:00
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odoo-bringout-oca-edi-framework-base_facturx/base_facturx/readme/CONFIGURE.rst Normal file
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To configure this module, you need to:
* go to the menu *Inventory > Configuration > Units of Measures > UoM* and check the *UNECE Code* for the units of measures.
* go to the menu *Invoicing > Configuration > Accounting > Taxes* and, for each tax, set a *UNECE Type Code* and a *UNECE Category Code*.
* go to the menu *Invoicing > Configuration > Management > Payment Methods* (to see that menu entry, the module *account_payment_mode* must be installed) and assign a *UNECE Code* to the payment methods that are selected in the payment modes.
To avoid the manual configuration of taxes, look for a module *l10n_XX_account_tax_unece* in the OCA project of your localization (it exists at least for the Netherlands and France). If such a module exists in your localization, install it and it will auto-configure the taxes created by your localization.

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* Alexis de Lattre <alexis.delattre@akretion.com>

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This is the base module for the implementation of the `Factur-X <http://fnfe-mpe.org/factur-x/factur-x_en/>`_ and `ZUGFeRD <https://www.ferd-net.de/standards/was-ist-zugferd/index.html>`_ standards. The standard Factur-X 1.0 is the same as ZUGFeRD 2.1 (the name Factur-X is always used in France, whereas in Germany many people use the name ZUGFeRD). It is a standard based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (Cross-Industry Invoice) for electronic invoicing.
The great idea of the Factur-X/ZUGFeRD standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice.

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This module doesn't do anything by itself, but it is used by 2 other modules:
* *account_invoice_facturx* that generate Factur-X 1.0 (i.e. ZUGFeRD 2.1) customer invoices/refunds,
* *account_invoice_import_facturx* that imports ZUGFeRD/Factur-X supplier invoices/refunds (all versions, including ZUGFeRD 1.0).