Author: |
Akretion,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
15-mig-account_invoice_import |
Repository: |
akretion/edi |
Dependencies: |
account,
account_einvoice_generate,
account_payment_partner,
base,
base_facturx,
and
base_vat |
Languages: |
HTML (354, 19.7%),
PO File (297, 16.5%),
Python (1012, 56.4%),
XML (79, 4.4%),
and
reStructuredText (53, 3.0%) |
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-fx-generate,
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-invoice_fx,
14-account_invoice_import-empty,
14-account_invoice_import-journal,
14-business_doc_import_xmlid,
14-mig-account_invoice_facturx,
14-mig-doc_import_phone,
14-mig-facturx_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_simple_pdf,
and
16-mig-account_invoice_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,
gurneyalex/edi,
hbrunn/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 |
<h1 class="title">Account Invoice Factur-X</h1>
<p><a class="reference external" 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" 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" href="https://github.com/OCA/edi/tree/15.0/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" href="https://translation.odoo-community.org/projects/edi-15-0/edi-15-0-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" href="https://runbot.odoo-community.org/runbot/226/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-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="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="installation"></a>
<h2><a class="toc-backref" href="#id1">Installation</a></h2>
<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">
<code class="code">sudo pip3 install --upgrade factur-x</code>
</pre>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id2">Configuration</a></h2>
<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>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<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
<a class="reference external" href="https://github.com/OCA/edi/issues/new?body=module:%20account_invoice_facturx%0Aversion:%2015.0%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>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Akretion</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<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="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<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" 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/15.0/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>