[17.0][MIG] account_invoice_facturx

account_invoice_facturx/README.rst

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+========================
+Account Invoice Factur-X
+========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
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+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/17.0/account_invoice_facturx
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-account_invoice_facturx
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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:
+
+-  no need to change your habbits and those of your customers: you can
+   still send your PDF invoices by email as usual.
+-  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,
+-  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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+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:
+
+::
+
+   sudo pip3 install --upgrade factur-x
+
+Configuration
+=============
+
+In the menu *Invoicing > Configuration > Settings*, check these options:
+
+-  *XML Format embedded in PDF invoice*: if you want to generate
+   Factur-X invoices, this option must be set to *Factur-X (CII)*
+-  the *Factur-X Level*: unless you have a good reason, you should keep
+   the default value *EN 16931 (Comfort)*
+-  *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).
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`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**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/edi <https://github.com/OCA/edi/tree/17.0/account_invoice_facturx>`_ project on GitHub.
+
+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
+from . import wizards
+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/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Invoice Factur-X",
+    "version": "17.0.1.0.0",
+    "category": "Invoicing Management",
+    "license": "AGPL-3",
+    "summary": "Generate Factur-X/ZUGFeRD customer invoices",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/edi",
+    "depends": [
+        "account_einvoice_generate",
+        "account_payment_partner",
+        "base_facturx",
+        "base_vat",
+    ],
+    "external_dependencies": {"python": ["factur-x"]},
+    "data": [
+        "views/res_partner.xml",
+        "views/account_move.xml",
+        "views/res_config_settings.xml",
+    ],
+    "post_init_hook": "set_xml_format_in_pdf_invoice_to_facturx",
+    "installable": True,
+}

account_invoice_facturx/hooks.py

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+# Copyright 2018-2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def set_xml_format_in_pdf_invoice_to_facturx(env):
+    companies = env["res.company"].search(
+        [("xml_format_in_pdf_invoice", "in", (False, "none"))]
+    )
+    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.
+# This file contains the translation of the following modules:
+#	* account_invoice_factur-x
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:751
+#, python-format
+msgid "%s: %s %s dated %s"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_level:0
+msgid "Basic"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_level:0
+msgid "Basic without lines"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model,name:account_invoice_factur-x.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:50
+#, python-format
+msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_level:0
+msgid "EN 16931 (Comfort)"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
+#, python-format
+msgid "Factur-X"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.ui.view,arch_db:account_invoice_factur-x.view_account_config_settings
+msgid "Factur-X Invoices"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
+#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
+msgid "Factur-X Level"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_logo
+msgid "Factur-X Logo"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
+#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
+msgid "Factur-X Refund Type"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
+#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_logo
+msgid "Logo to include in the visible part of Factur-X invoices"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_level:0
+msgid "Minimum"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
+#, python-format
+msgid "Missing UNECE Tax Category on tax '%s'"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
+#, python-format
+msgid "Missing UNECE Tax Type on tax '%s'"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:444
+#, python-format
+msgid "Missing UNECE code on payment export type '%s'"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
+#, python-format
+msgid "No specific payment term selected"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model,name:account_invoice_factur-x.model_report
+msgid "Report"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:555
+#, python-format
+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."
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_refund_type:0
+msgid "Type 380 with negative amounts"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: selection:res.company,facturx_refund_type:0
+msgid "Type 381 with positive amounts"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
+#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_level
+msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
+#, python-format
+msgid "Wire transfer"
+msgstr ""
+
+#. module: account_invoice_factur-x
+#: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+