Account Invoice Factur-X

account_invoice_facturx · OCA/edi

    Repository
    OCA/edi · module folder · Try on Runboat
    Module version
    2.1.0
    Category
    Invoicing Management
    Folder size
    0.15 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/edi
    Last tracking update
    2026-08-07 08:42:55
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Alexis de Lattre, Hpar, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/account-payment:
    - account_payment_method_base
    OCA/community-data-files:
    - uom_unece
    - account_tax_unece
    - base_unece
    - account_payment_unece
    OCA/edi:
    - account_einvoice_generate
    - base_facturx
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    Python dependencies
    factur-x
    System dependencies
    None
    Required by
    account_invoice_facturx_py3o, l10n_fr_account_invoice_facturx
    Description
    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.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    view_move_form account.move form Inherits account.view_move_form
    view_partner_form factur-x.country.required.on.res.partner res.partner form Inherits base.view_partner_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (0)

    No new fields.

    Public methods (2)
    • generate_facturx_xml(self)
    • regular_pdf_invoice_to_facturx_invoice(self, pdf_bytesio)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • facturx_logo Binary
      compute='_compute_facturx_logo' help='Logo to include in the visible part of Factur-X invoices' string='Factur-X Logo'
    • xml_format_in_pdf_invoice Selection
      default='factur-x' ondelete={'factur-x': 'set null'} selection_add=[('factur-x', 'Factur-X (CII)')]
    Public methods (0)

    No public methods.

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