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[16.0][MIG] l10n_fr account invoice import modules #430

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2dc40ae
Rename module l10n_fr_invoice_import to l10n_fr_business_document_import
alexis-via Aug 18, 2016
6dd95e8
Add module l10n_fr_ubl
alexis-via Sep 12, 2016
da07e42
[MIG] l10n_fr_business_document_import to v10.0
alexis-via Feb 27, 2017
d15b1df
[UPD] Update l10n_fr_business_document_import.pot
oca-travis Jun 22, 2018
f2c08d3
Add module l10n_fr_account_invoice_import_factur-x
alexis-via Jul 12, 2018
707e3fe
Improve multi-company support in partner matching
alexis-via Aug 23, 2018
64d478d
Add check on SIREN for the destination partner
alexis-via Aug 25, 2018
cfa5013
[UPD] Update l10n_fr_business_document_import.pot
oca-travis Sep 16, 2018
9b6f570
[ADD] icon.png
OCA-git-bot Apr 3, 2019
14951ef
l10n_fr_business_document_import: avoid crash when siren is given as …
alexis-via Sep 13, 2019
08c936b
Migrate l10n_fr_business_document_import to v12
florian-dacosta Nov 2, 2020
4417798
[UPD] README.rst
OCA-git-bot Mar 17, 2021
2735df5
[MIG] l10n_fr_business_document_import to v14
alexis-via Mar 18, 2021
d6e2085
l10n_fr_business_document_import: black, isort...
alexis-via Mar 18, 2021
11de920
[UPD] README.rst
OCA-git-bot Apr 21, 2021
d9e29f2
Add module l10n_fr_account_invoice_import_factur-x
alexis-via Jul 12, 2018
8ae37f3
[UPD] Update l10n_fr_account_invoice_import_factur-x.pot
oca-travis Jul 31, 2018
59835f5
Add check on SIREN for the destination partner
alexis-via Aug 25, 2018
cd8952c
[ADD] icon.png
OCA-git-bot Apr 3, 2019
001651f
[MIG] l10n_fr_account_invoice_import_facturx to v14
alexis-via Mar 18, 2021
c127ef5
l10n_fr_account_invoice_import_facturx: black, isort
alexis-via Mar 18, 2021
b985c49
[UPD] README.rst
OCA-git-bot Jun 11, 2021
7b038d4
[REF] Fix pre-commit ignoring modules
legalsylvain Aug 10, 2021
032bb8a
[UPD] README.rst
OCA-git-bot Aug 10, 2021
dd147ab
l10n_fr_account_invoice_import_facturx 14.0.1.0.1
OCA-git-bot Aug 10, 2021
702c7fe
l10n_fr_business_document_import 14.0.1.0.1
OCA-git-bot Aug 10, 2021
0856f9e
Restore tests and remove Alpha status
alexis-via Sep 1, 2021
6490b27
[UPD] Update l10n_fr_account_invoice_import_facturx.pot
oca-travis Sep 2, 2021
e213c15
[UPD] Update l10n_fr_business_document_import.pot
oca-travis Sep 2, 2021
7d0f7a2
[UPD] README.rst
OCA-git-bot Sep 2, 2021
fbf2fc4
l10n_fr_account_invoice_import_facturx 14.0.1.0.2
OCA-git-bot Sep 2, 2021
016fc4a
l10n_fr_business_document_import 14.0.1.0.2
OCA-git-bot Sep 2, 2021
3a6f6a5
[IMP] update dotfiles [ci skip]
OCA-git-bot Mar 30, 2022
4579d26
Added translation using Weblate (French)
klodr Sep 15, 2022
2108fa4
Added translation using Weblate (French)
klodr Sep 15, 2022
750bc33
Translated using Weblate (French)
klodr Sep 15, 2022
e0b9693
Add module l10n_fr_account_invoice_import_simple_pdf
alexis-via Oct 8, 2022
ee2c503
[UPD] Update l10n_fr_account_invoice_import_simple_pdf.pot
Oct 15, 2022
2c5bff1
[UPD] README.rst
OCA-git-bot Oct 15, 2022
25b12fa
[ADD] icon.png
OCA-git-bot Oct 15, 2022
273dfa1
[MIG] l10n_fr_account_invoice_import_facturx, l10n_fr_account_invoice…
alexis-via Mar 24, 2023
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85 changes: 85 additions & 0 deletions l10n_fr_account_invoice_import_facturx/README.rst
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===================================
Factur-X Invoices Import for France
===================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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%2Fl10n--france-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_invoice_import_facturx
:alt: OCA/l10n-france
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_invoice_import_facturx
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/121/14.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier.

Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website of `FNFE-MPE <http://fnfe-mpe.org/factur-x/>`_.

This module will be installed automatically when the modules *account_invoice_import_facturx* and *l10n_fr_siret* are installed.

**Table of contents**

.. contents::
:local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/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 <https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_account_invoice_import_facturx%0Aversion:%2014.0%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 <[email protected]>

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/l10n-france <https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_invoice_import_facturx>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions l10n_fr_account_invoice_import_facturx/__init__.py
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from . import wizard
20 changes: 20 additions & 0 deletions l10n_fr_account_invoice_import_facturx/__manifest__.py
Original file line number Diff line number Diff line change
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# Copyright 2018-2021 Akretion France (http://www.akretion.com/)
# @author: Alexis de Lattre <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

{
"name": "Factur-X Invoices Import for France",
"version": "16.0.1.0.0",
"category": "Localisation",
"license": "AGPL-3",
"summary": "France-specific module to import Factur-X invoices",
"author": "Akretion,Odoo Community Association (OCA)",
"maintainers": ["alexis-via"],
"website": "https://github.com/OCA/l10n-france",
"depends": [
"account_invoice_import_facturx",
"l10n_fr_business_document_import",
],
"auto_install": True,
"installable": True,
}
35 changes: 35 additions & 0 deletions l10n_fr_account_invoice_import_facturx/i18n/fr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_fr_account_invoice_import_facturx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import__id
msgid "ID"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model,name:l10n_fr_account_invoice_import_facturx.model_account_invoice_import
msgid "Wizard to import supplier invoices/refunds"
msgstr ""
Original file line number Diff line number Diff line change
@@ -0,0 +1,20 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_fr_account_invoice_import_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: l10n_fr_account_invoice_import_factur-x
#: model:ir.model,name:l10n_fr_account_invoice_import_factur-x.model_account_invoice_import
msgid "Wizard to import supplier invoices/refunds"
msgstr ""

Original file line number Diff line number Diff line change
@@ -0,0 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_fr_account_invoice_import_facturx
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\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: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import__id
msgid "ID"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model.fields,field_description:l10n_fr_account_invoice_import_facturx.field_account_invoice_import____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_fr_account_invoice_import_facturx
#: model:ir.model,name:l10n_fr_account_invoice_import_facturx.model_account_invoice_import
msgid "Wizard to import supplier invoices/refunds"
msgstr ""
Original file line number Diff line number Diff line change
@@ -0,0 +1 @@
* Alexis de Lattre <[email protected]>
5 changes: 5 additions & 0 deletions l10n_fr_account_invoice_import_facturx/readme/DESCRIPTION.rst
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@@ -0,0 +1,5 @@
This module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier.

Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website of `FNFE-MPE <http://fnfe-mpe.org/factur-x/>`_.

This module will be installed automatically when the modules *account_invoice_import_facturx* and *l10n_fr_siret* are installed.
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