Search 1.9 billion lines of Odoo code on GitHub
base_facturx
<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>