diff --git a/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst b/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst index 4cdb854d3..ba99ca1eb 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst @@ -20,8 +20,8 @@ Odoo supports, among others, the following formats. * - Format Name - Applicability - * - Factur-X (CII) - - Default format on Odoo (enabled by default) + * - Factur-X (PDF/A-3) + - For French and German companies * - Peppol BIS Billing 3.0 (UBL) - For companies whose countries are part of the `EAS list `_ @@ -68,8 +68,9 @@ visible in the attachment section, or embedded in the PDF. .. note:: - For E-FFF, the xml file only appears after having generated the PDF (:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs to be embedded inside the xml. - - By default, the :guilabel:`Factur-X` option is enabled. It means that an XML file is - automatically included in the PDF document that is sent. + - Every PDF generated from Odoo contains a :guilabel:`Factur-X` XML file (for interoperability purpose). + For German and French companies, the option :guilabel:`Factur-X (PDF/A-3)` in addition enables + validation checks on the invoice and generates a PDF/A-3 compliant file, required by plaftorms like Chorus Pro. - The formats available depend on the country registered in your company's :guilabel:`General Information`. - Odoo supports the **Peppol BIS Billing 3.0** format that can be used via existing access diff --git a/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing/formats.png b/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing/formats.png index 1e7e19018..61c79d149 100644 Binary files a/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing/formats.png and b/content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing/formats.png differ