Author: |
Akretion,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
12-fx-generate |
Repository: |
akretion/edi |
Dependencies: |
account_payment_unece,
account_tax_unece,
and
uom_unece |
Languages: |
PO File (30, 26.5%),
Python (22, 19.5%),
XML (15, 13.3%),
and
reStructuredText (46, 40.7%) |
Other branches: |
11-backport-facturx,
12-account_invoice_import_simple_pdf,
12-account_invoice_import_simple_pdf_pymupdf,
12-despatch,
12-fix-facturx-generation,
12-import-facturx,
12.0-mig-base_business_document_import_stock,
12.0-mig-despatch_advice_import,
12.0-mig-supplier_inventory_import_ubl,
13-facturx-fix-no-tax,
13-mig-base_facturx,
13-mig-invoice_fx,
14-account_invoice_import-empty,
14-account_invoice_import-journal,
14-account_invoice_import_simple_pdf,
14-base_facturx,
14-business_doc_import_xmlid,
14-mig-account_invoice_facturx,
14-mig-account_invoice_import_facturx,
14-mig-doc_import_phone,
14-mig-download_ovh,
14-mig-facturx_py3o,
14-mig-invoice_download,
14-mig-purchase_order_ubl_py3o,
14-psoft-invoice2data-vat_lines,
14-simple_pdf-fix-bad-string,
14-simple_pdf-fixes,
14-simple_pdf-match_partner_other_fields,
14-simple_pdf-quote_thousand_sep,
14-unpin-dateparser-version,
14.0,
14.0-add-chunk-processing,
14.0-add-the-possibility-to-customize-buyer-order-ref,
14.0-fix-hs_code,
14.0-mig-account_invoice_ubl_py3o,
14.0-webservice-improve,
15-mig-account_invoice_facturx,
15-mig-account_invoice_import,
15-mig-account_invoice_import_simple_pdf,
15-mig-base_facturx,
and
16-mig-base_facturx |
Other repositories: |
BT-aestebanez/edi,
Change2improve/edi,
Develoman/edi,
ERPLibre/edi,
ForgeFlow/edi,
Gabinete-Digital/edi,
Ingeos/edi,
MathBenTech/edi,
NeatNerdPrime/edi,
OCA-MUK/edi,
OCA/edi,
SanteLibre/edi,
SeuMarco/edi,
SimoneVagile/edi,
Stargue/edi,
TDu/edi,
Tecnativa/edi,
aaltinisik/edi,
abihedia/edi-1,
acsone/edi,
anhvu-sg/edi,
aurestic/edi,
bealdav/edi,
brain-tec/edi,
camptocamp/edi,
crece365/edi,
decodio-applications/edi,
eguane/edi,
flotho/edi,
hbrunn/edi,
initOS/edi,
invitu/edi,
jason156/edi,
legalsylvain/edi,
lideritjnma/edi,
mohamed-helmy/edi,
myceliandre/edi,
njeudy/edi,
onesteinbv/edi,
pasgou/edi,
rconjour/edi,
sanube/edi,
sebalix/edi,
simahawk/edi,
steingabelgaard/edi,
sunflowerit/edi,
tegin/edi,
tirma-sa/edi,
vrenaville/edi,
yucer/edi,
and
yvaucher/edi |
<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.svg">
</a>
<a name="base-factur-x-and-zugferd"></a>
<h2>Base Factur-X and ZUGFeRD</h2>
<p>This is the base module for the implementation of the Factur-X and <a class="reference external" href="http://www.pdflib.com/knowledge-base/pdfa/zugferd-invoices/">ZUGFeRD</a> standards. It is a standard 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 Factur-X and ZUGFeRD standards is to embed an XML file inside the PDF invoice to carry structured information about the invoice.</p>
<a name="configuration"></a>
<h3>Configuration</h3>
<p>To configure this module, you need to:</p>
<ul class="simple">
<li>go to the menu <em>Sales > Configuration > Units of Measures</em> and check the <em>UNECE Code</em> for the units of measures that you use in customer invoices/refunds.</li>
<li>go to the menu <em>Accounting > Configuration > Taxes > Taxes</em> and, for each tax that you may use in customer invoices/refunds, set a <em>UNECE Type Code</em> and a <em>UNECE Category Code</em>.</li>
<li>go to the menu <em>Accouting > Configuration > Miscellaneous > Payment Export Types</em> and assign a <em>UNECE Code</em> to the payment types that are selected in the payment modes that you use in customer invoices/refunds.</li>
</ul>
<a name="usage"></a>
<h3>Usage</h3>
<p>This module doesn't do anything by itself, but it is used by 2 other modules:</p>
<ul class="simple">
<li>account_invoice_factur-x that generate Factur-X/ZUGFeRD 2.0 customer invoices/refunds,</li>
<li>account_invoice_import_factur-x that imports ZUGFeRD 1.0 and Factur-X/ZUGFeRD 2.0 supplier invoices/refunds.</li>
</ul>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/226/10.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="known-issues-roadmap"></a>
<h3>Known issues / Roadmap</h3>
<ul class="simple">
<li>Rename this module to <em>base_factur-x</em> for Odoo 11 (we renamed all modules from <em>zugferd</em> to <em>factur-x</em> except this one in Odoo 10).</li>
</ul>
<a name="bug-tracker"></a>
<h3>Bug Tracker</h3>
<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 smashing it by providing a detailed and welcomed feedback.</p>
<a name="credits"></a>
<h3>Credits</h3>
<a name="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
</ul>
<a name="maintainer"></a>
<h4>Maintainer</h4>
<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>This module is maintained by the OCA.</p>
<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>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>