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108 lines
5.2 KiB
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108 lines
5.2 KiB
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
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:target: https://github.com/OCA/edi/tree/16.0/account_invoice_facturx
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:alt: OCA/edi
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/edi-16-0/edi-16-0-account_invoice_facturx
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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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.
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* 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.
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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**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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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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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)*
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* *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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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`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**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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Contributors
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~~~~~~~~~~~~
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* Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
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:target: https://github.com/alexis-via
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:alt: alexis-via
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-alexis-via|
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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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