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‎account_invoice_facturx/README.rst

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========================
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Account Invoice Factur-X
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========================
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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:aaec5af2acb0aa3df5c8683d2c116258fb47862a1c11cdd5974c6a3e08bb6925
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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/17.0/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-17-0/edi-17-0-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=17.0
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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
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Qweb reporting engine of Odoo will comply with the
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`Factur-X <http://fnfe-mpe.org/factur-x/>`__ standard. The Factur-X
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standard is an e-invoicing standard for France and Germany released on
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December 31st 2017. In Germany, it is also known as the `ZUGFeRD
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2.0 <http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/>`__
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standard. This standard is based on
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`CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`__
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(Cross-Industry Invoice) for electronic invoicing. The great idea of the
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ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice
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to carry structured information about the invoice. So, with a
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ZUGFeRD/Factur-X PDF invoice:
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- no need to change your habbits and those of your customers: you can
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still send your PDF invoices by email as usual.
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- customers equiped with a modern accouting software will be able to
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import the invoice automatically as supplier invoice by taking
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advantage of the embedded XML file,
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- customers with an ancient accounting software will just open the PDF
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file with their PDF reader and manually encode the document as
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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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This module requires a recent version of the Python library
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`factur-x <https://github.com/akretion/factur-x>`__ developped by
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Akretion. Note that the factur-x library depends on PyPDF2 for the
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low-level PDF manipulation. To install it, run:
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::
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sudo 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
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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
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the default value *EN 16931 (Comfort)*
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- *Factur-X Refund Type*: choose the type of the XML invoice for
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customer refunds (keep the default value if you are not familiar with
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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:%2017.0%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/17.0/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.

‎account_invoice_facturx/__init__.py

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from . import models
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from . import wizards
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from .hooks import set_xml_format_in_pdf_invoice_to_facturx

‎account_invoice_facturx/__manifest__.py

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# Copyright 2016-2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Invoice Factur-X",
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"version": "17.0.1.0.0",
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"category": "Invoicing Management",
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"license": "AGPL-3",
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"summary": "Generate Factur-X/ZUGFeRD customer invoices",
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"author": "Akretion,Odoo Community Association (OCA)",
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"maintainers": ["alexis-via"],
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"website": "https://github.com/OCA/edi",
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"depends": [
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"account_einvoice_generate",
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"account_payment_partner",
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"base_facturx",
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"base_vat",
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],
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"external_dependencies": {"python": ["factur-x"]},
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"data": [
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"views/res_partner.xml",
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"views/account_move.xml",
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"views/res_config_settings.xml",
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],
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"post_init_hook": "set_xml_format_in_pdf_invoice_to_facturx",
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"installable": True,
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}

‎account_invoice_facturx/hooks.py

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# Copyright 2018-2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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def set_xml_format_in_pdf_invoice_to_facturx(env):
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companies = env["res.company"].search(
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[("xml_format_in_pdf_invoice", "in", (False, "none"))]
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)
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companies.write({"xml_format_in_pdf_invoice": "factur-x"})

‎account_invoice_facturx/i18n/account_invoice_factur-x.pot

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_factur-x
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:751
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#, python-format
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msgid "%s: %s %s dated %s"
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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msgid "Basic"
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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msgid "Basic without lines"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model,name:account_invoice_factur-x.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:50
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#, python-format
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msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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msgid "EN 16931 (Comfort)"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
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#, python-format
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msgid "Factur-X"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.ui.view,arch_db:account_invoice_factur-x.view_account_config_settings
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msgid "Factur-X Invoices"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
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msgid "Factur-X Level"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_logo
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msgid "Factur-X Logo"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
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msgid "Factur-X Refund Type"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
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#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
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#, python-format
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_logo
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msgid "Logo to include in the visible part of Factur-X invoices"
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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msgid "Minimum"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
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#, python-format
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msgid "Missing UNECE Tax Category on tax '%s'"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
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#, python-format
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msgid "Missing UNECE Tax Type on tax '%s'"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:444
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#, python-format
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msgid "Missing UNECE code on payment export type '%s'"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
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#, python-format
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msgid "No specific payment term selected"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
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#, python-format
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msgid "Refund"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model,name:account_invoice_factur-x.model_report
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msgid "Report"
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:555
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#, python-format
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msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_refund_type:0
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msgid "Type 380 with negative amounts"
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msgstr ""
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_refund_type:0
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msgid "Type 381 with positive amounts"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
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#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_level
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msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
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msgstr ""
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
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#, python-format
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msgid "Wire transfer"
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msgstr ""
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#. module: account_invoice_factur-x
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#: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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