Metadata-Version: 2.1
Name: odoo13-addon-base-facturx
Version: 13.0.1.0.1.dev5
Summary: Base module for Factur-X/ZUGFeRD
Home-page: https://github.com/OCA/edi
Author: Akretion,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 13.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
Requires-Dist: odoo13-addon-account-payment-unece
Requires-Dist: odoo13-addon-account-tax-unece
Requires-Dist: odoo13-addon-uom-unece
Requires-Dist: odoo <13.1dev,>=13.0a

=============
Base Factur-X
=============

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This is the base module for the implementation of the `Factur-X <http://fnfe-mpe.org/factur-x/>`_ and `ZUGFeRD <https://www.ferd-net.de/zugferd/zugferd-abruf-1.0.html>`_ standards. The standard Factur-X 1.0 is the same as ZUGFeRD 2.0 (the name Factur-X is always used in France, whereas in Germany many people still use the name ZUGFeRD). It is a standard based on `CII <http://tfig.unece.org/contents/cross-industry-invoice-cii.htm>`_ (Cross-Industry Invoice) for electronic invoicing. The great idea of the Factur-X/ZUGFeRD standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice.

**Table of contents**

.. contents::
   :local:

Configuration
=============

To configure this module, you need to:

* go to the menu *Inventory > Configuration > Units of Measures > UoM* and check the *UNECE Code* for the units of measures.
* go to the menu *Invoicing > Configuration > Invoicing > Taxes* and, for each tax, set a *UNECE Type Code* and a *UNECE Category Code*.
* go to the menu *Invoicing > Configuration > Management > Payment Methods* and assign a *UNECE Code* to the payment methods that are selected in the payment modes.

To avoid the manual configuration of taxes, look for a module *l10n_XX_account_tax_unece* in the OCA project of your localization; if such a module exists (it exists at least for the Netherlands and France), install it and it will auto-configure the taxes created by your localization.

Usage
=====

This module doesn't do anything by itself, but it is used by 2 other modules:

* *account_invoice_facturx* that generate Factur-X 1.0 (i.e. ZUGFeRD 2.0) customer invoices/refunds,
* *account_invoice_import_facturx* that imports ZUGFeRD 1.0 and Factur-X 1.0 (i.e. ZUGFeRD 2.0) supplier invoices/refunds.

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:%20base_facturx%0Aversion:%2013.0%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.

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    :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/13.0/base_facturx>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


