Metadata-Version: 2.1
Name: odoo10-addon-base-zugferd
Version: 10.0.1.0.0.99.dev10
Summary: Base module for Factur-X and ZUGFeRD
Home-page: http://www.akretion.com
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: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: ~=2.7
Requires-Dist: odoo10-addon-account-payment-unece
Requires-Dist: odoo10-addon-account-tax-unece
Requires-Dist: odoo10-addon-product-uom-unece
Requires-Dist: odoo (<10.1dev,>=10.0)

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
   :alt: License: AGPL-3

=========================
Base Factur-X and ZUGFeRD
=========================

This is the base module for the implementation of the Factur-X and `ZUGFeRD <http://www.pdflib.com/knowledge-base/pdfa/zugferd-invoices/>`_ standards. 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 and ZUGFeRD standards is to embed an XML file inside the PDF invoice to carry structured information about the invoice.


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

To configure this module, you need to:

* go to the menu *Sales > Configuration > Units of Measures* and check the *UNECE Code* for the units of measures that you use in customer invoices/refunds.
* go to the menu *Accounting > Configuration > Taxes > Taxes* and, for each tax that you may use in customer invoices/refunds, set a *UNECE Type Code* and a *UNECE Category Code*.
* go to the menu *Accouting > Configuration > Miscellaneous > Payment Export Types* and assign a *UNECE Code* to the payment types that are selected in the payment modes that you use in customer invoices/refunds.

Usage
=====

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

* account_invoice_factur-x that generate Factur-X/ZUGFeRD 2.0 customer invoices/refunds,
* account_invoice_import_factur-x that imports ZUGFeRD 1.0 and Factur-X/ZUGFeRD 2.0 supplier invoices/refunds.


.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/226/10.0

Known issues / Roadmap
======================

* Rename this module to *base_factur-x* for Odoo 11 (we renamed all modules from *zugferd* to *factur-x* except this one in Odoo 10).

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 smashing it by providing a detailed and welcomed feedback.

Credits
=======

Contributors
------------

* Alexis de Lattre <alexis.delattre@akretion.com>

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

This module is maintained by the OCA.

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.

To contribute to this module, please visit https://odoo-community.org.


