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Account Invoice Factur-X

account_invoice_facturx · OCA/edi

    Security findings

    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 info_outline

    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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