[REM] accounting: removing and adapting einvoicing pages

closes odoo/documentation#13860

Taskid: 4894978
X-original-commit: 961f09a8ce
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Chiara Prattico (chpr) <chpr@odoo.com>
This commit is contained in:
“Chiara
2025-06-26 07:06:01 +00:00
parent 2c0a5a9931
commit 85241d0b59
7 changed files with 8 additions and 212 deletions

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@@ -22,12 +22,9 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor
- :doc:`Chile <electronic_invoicing/chile>`
- :doc:`Colombia <electronic_invoicing/colombia>`
- :doc:`Croatia <electronic_invoicing/croatia>`
- :doc:`Denmark <electronic_invoicing/denmark>`
- :doc:`Ecuador <electronic_invoicing/ecuador>`
- :doc:`Estonia <electronic_invoicing/estonia>`
- :doc:`Finland <electronic_invoicing/finland>`
- :doc:`France <electronic_invoicing/france>`
- :doc:`Germany <electronic_invoicing/germany>`
- :doc:`Hungary <electronic_invoicing/hungary>`
- :doc:`Ireland <electronic_invoicing/ireland>`
- :doc:`Italy <electronic_invoicing/italy>`
@@ -39,7 +36,6 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor
- :doc:`Norway <electronic_invoicing/norway>`
- :doc:`Peru <electronic_invoicing/peru>`
- :doc:`Romania <electronic_invoicing/romania>`
- :doc:`Slovenia <electronic_invoicing/slovenia>`
- :doc:`Spain <electronic_invoicing/spain>`
- :doc:`Spain - Basque Country <electronic_invoicing/basque_country>`
- :doc:`Uruguay <electronic_invoicing/uruguay>`

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@@ -1,47 +0,0 @@
:orphan:
====================================
Odoo electronic invoicing in Denmark
====================================
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
solutions tailored to Denmark's regulatory standards.
Legal framework for e-invoicing in Denmark
==========================================
In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` transactions. Danish
public sector entities require invoices to be submitted through NemHandel, the national e-invoicing
platform, using the OIOUBL format (a local version of :abbr:`UBL (Universal Business Language)` and
XML). Denmark is also a key member of the Peppol network, enabling streamlined, standardized, and
secure cross-border e-invoicing for transactions within the European Union. While e-invoicing is not
mandatory for B2B transactions, its adoption is growing as businesses seek greater efficiency and
compliance.
Compliance with Danish e-invoicing regulations
==============================================
Odoo Invoicing makes it easy for businesses to send, store, and ensure the integrity of their
invoices. Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports OIOUBL, which is required for public sector invoicing via
NemHandel. It also supports UBL XML for transactions through the Peppol network, ensuring
compatibility with Denmarks and Europes e-invoicing standards. Odoo enables businesses to send
e-invoices through NemHandel, directly to Danish public entities in the required format. For
international transactions, Odoo ensures compatibility with Peppol Access Points,
facilitating cross-border invoicing.
- **Secure storage and retrieval**: In line with Danish regulations, which require businesses to
store invoices for at least five years, Odoo securely archives all invoices in a tamper-proof
system, ensuring easy access for audits and compliance checks.
- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations and
ensures invoices are formatted to meet Denmarks legal requirements for B2G and B2B transactions,
helping businesses comply with local tax laws.
.. admonition:: Disclaimer
This page provides an overview of Danish e-invoicing laws and how Odoo Invoicing supports
compliance with NemHandel, OIOUBL standards, Peppol standards, and other relevant regulations. It
does not constitute legal advice. We recommend consulting with a tax advisor or legal
professional familiar with Danish e-invoicing regulations to ensure compliance tailored to your
specific business needs.

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@@ -1,50 +0,0 @@
:orphan:
===================================
Odoo electronic invoicing in France
===================================
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
solutions tailored to France's regulatory standards.
Legal framework for e-invoicing in France
=========================================
In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359
<https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000038410002>`_, which is aligned with `EU Directive
2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_, and requires
mandatory :abbr:`B2G (business-to-government)` e-invoicing through the Chorus Pro platform. Starting
in 2024, B2B e-invoicing will be progressively implemented, becoming mandatory for all businesses by
2026. This reform aims to combat tax fraud, improve VAT collection, and enhance business
transparency. The Factur-X hybrid format (a combination of PDF and XML data) is widely used in
France, ensuring compliance with both local and European e-invoicing standards.
Compliance with French e-invoicing regulations
==============================================
Odoo Invoicing makes it easy for businesses to send, store, and ensure the integrity of their
invoices. Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports the Factur-X hybrid format (PDF with embedded XML) required
for compliance with French e-invoicing standards. It is also compatible with :abbr:`UBL (Universal
Business Language)` XML for transactions via the Peppol network, facilitating both local and
international invoicing. Odoo enables businesses, through Chorus Pro Frances official e-invoicing
platform, to submit compliant e-invoices directly to public authorities and soon to private sector
recipients as B2B e-invoicing becomes mandatory.
- **Secure storage and retrieval**: In compliance with French regulations, which require invoices to
be stored for a minimum of 10 years, Odoo securely archives all invoices in a tamper-proof system,
ensuring easy access for audits and inspections.
- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations, ensuring
invoices meet French VAT requirements and are formatted correctly for both B2G and B2B
transactions, supporting seamless compliance with evolving standards.
.. seealso::
:doc:`France fiscal localization documentation <../../../fiscal_localizations/france>`
.. admonition:: Disclaimer
This page provides an overview of French e-invoicing laws and how Odoo Invoicing supports
compliance with the Chorus Pro platform, Factur-X standard, Peppol network, and other relevant
regulations. It does not constitute legal advice. We recommend consulting with a tax advisor or
legal professional familiar with French e-invoicing regulations to ensure compliance tailored to
your specific business needs.

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@@ -1,47 +0,0 @@
:orphan:
====================================
Odoo electronic invoicing in Germany
====================================
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
solutions tailored to Germany's regulatory standards.
Legal framework for e-invoicing in Germany
==========================================
In Germany, e-invoicing is governed by the `E-Rechnungsgesetz <https://www.bgbl.de/xaver/bgbl/start.xav?start=%2F%2F*%5B%40attr_id%3D%27bgbl117s0770.pdf%27%5D#__bgbl__%2F%2F*%5B%40attr_id%3D%27bgbl117s0770.pdf%27%5D__1733401471138>`_,
which is aligned with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
requiring e-invoicing for all :abbr:`B2G (business-to-government)` transactions. Invoices to public
sector entities must comply with the XRechnung format or the Peppol BIS Billing 3.0 standard.
Submission is typically handled through platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or
:abbr:`OZG-RE (Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet mandatory,
its adoption is increasing as businesses seek to enhance compliance, efficiency, and transparency.
Compliance with German e-invoicing regulations
==============================================
Odoo Invoicing makes it easy for businesses to send, store, and ensure the integrity of their
invoices. Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports both XRechnung (XML), the mandatory format for public sector
e-invoicing, and Peppol BIS Billing 3.0, enabling seamless compliance with Germanys national and
European standards.
- **Secure storage and retrieval**: In line with German regulations, which require invoices to be
stored for at least ten years, Odoo securely archives all invoices in a tamper-proof system,
ensuring they are easily accessible for audits and compliance checks.
- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations, ensuring
compliance with German VAT requirements and proper formatting for both :abbr:`B2G
(business-to-government)` and B2B transactions, supporting efficient reporting and legal
adherence.
.. seealso::
:doc:`Germany fiscal localization documentation <../../../fiscal_localizations/germany>`
.. admonition:: Disclaimer
This page provides an overview of German e-invoicing laws and how Odoo Invoicing supports
compliance with E-Rechnungsgesetz, XRechnung, Peppol standards, and other relevant regulations.
It does not constitute legal advice. We recommend consulting with a tax advisor or legal
professional familiar with German e-invoicing regulations to ensure compliance tailored to your
specific business needs.

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@@ -12,12 +12,9 @@ Legal framework for e-invoicing in Lithuania
In Lithuania, e-invoicing is regulated under the `Law on Accounting <https://www.e-tar.lt/portal/lt/legalAct/207ad17030a011e78397ae072f58c508>`_
and aligned with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_
for mandatory :abbr:`B2G (business-to-government)` e-invoicing. Businesses working with public
sector entities must use e-invoicing, and invoices must be submitted through the E.sąskaita
platform, Lithuanias centralized invoicing system for public procurement. Lithuania also
participates in the Peppol network, enabling seamless cross-border e-invoicing. While B2B
e-invoicing is currently optional, its use is encouraged to enhance tax compliance and operational
efficiency.
for mandatory :abbr:`B2G (business-to-government)` e-invoicing. Lithuania participates in the
Peppol network, enabling seamless cross-border e-invoicing. While B2B e-invoicing is currently
optional, its use is encouraged to enhance tax compliance and operational efficiency.
Compliance with Lithuanian e-invoicing regulations
==================================================
@@ -25,11 +22,8 @@ Compliance with Lithuanian e-invoicing regulations
Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing requirements and ensure
compliance with local and EU standards. Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats required for
compliance with E.sąskaita, ensuring e-invoices meet the mandatory standards for public
procurement and cross-border transactions. Odoo enables businesses to send e-invoices directly to
public entities with Lithuanias E.sąskaita platform. For international invoicing, Odoo supports
the Peppol network.
- **Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats ensuring e-invoices
meet the mandatory standards for public procurement and cross-border transactions.
- **Secure storage and retrieval**: In compliance with Lithuanian regulations, which require
invoices to be stored for a minimum of ten years, Odoo securely archives all invoices in a
tamper-proof system, ensuring they are accessible for audits and tax inspections.
@@ -40,7 +34,6 @@ compliance with local and EU standards. Here is how Odoo ensures compliance:
.. admonition:: Disclaimer
This page provides an overview of Lithuanian e-invoicing laws and how Odoo Invoicing supports
compliance with the Law on Accounting, E.sąskaita platform, Peppol standards, and other relevant
regulations. It does not constitute legal advice. We recommend consulting with a tax advisor or
legal professional familiar with Lithuanian e-invoicing regulations to ensure compliance tailored
to your specific business needs.
compliance with Peppol standards, and other relevant regulations. It does not constitute legal
advice. We recommend consulting with a tax advisor or legal professional familiar with Lithuanian
e-invoicing regulations to ensure compliance tailored to your specific business needs.

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@@ -1,45 +0,0 @@
:orphan:
=====================================
Odoo electronic invoicing in Slovenia
=====================================
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
solutions tailored to Slovenia's regulatory standards.
Legal framework for e-invoicing in Slovenia
===========================================
In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act <https://www.uradni-list.si/glasilo-uradni-list-rs/vsebina/2019-01-2291?sop=2019-01-2291>`_
and complies with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
mandating the use of e-invoices for :abbr:`B2G (business-to-government)` transactions. Suppliers to
public sector entities must submit e-invoices in the e-SLOG XML format, which is the national
standard for e-invoicing. These invoices are transmitted via the UJP (Uradni list Republike
Slovenije - Agency for Public Payments) e-invoicing platform. While B2B e-invoicing remains
optional, its adoption is encouraged to promote transparency and tax compliance.
Compliance with Slovenian e-invoicing regulations
=================================================
Odoo Invoicing is fully equipped to support businesses in meeting Slovenias e-invoicing
requirements. Here is how Odoo ensures compliance:
- **Supported formats**: Odoo supports the e-SLOG XML format, enabling businesses to comply with
public procurement requirements in Slovenia. For cross-border transactions, Odoo also supports the
Peppol BIS Billing 3.0 format, ensuring compliance with EU standards. Odoo allows businesses to
send e-invoices directly to public entities in compliance with national e-invoicing regulations
through Slovenias UJP platform.
- **Secure storage and retrieval**: In line with Slovenian regulations, which require invoices to be
stored for a minimum of ten years, Odoo securely archives all invoices in a tamper-proof system,
ensuring they are easily accessible for audits and inspections.
- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations and ensures
invoices meet Slovenian VAT requirements for both B2G and B2B transactions, simplifying tax
reporting and ensuring accuracy.
.. admonition:: Disclaimer
This page provides an overview of Slovenian e-invoicing laws and how Odoo Invoicing supports
compliance with the VAT Act, e-SLOG XML format, UJP platform, Peppol standards, and other
relevant regulations. It does not constitute legal advice. We recommend consulting with a tax
advisor or legal professional familiar with Slovenian e-invoicing regulations to ensure
compliance tailored to your specific business needs.

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@@ -5,10 +5,6 @@ Germany
Accounting
==========
.. seealso::
:doc:`Documentation on e-invoicing's legality and compliance in Germany
<../accounting/customer_invoices/electronic_invoicing/germany>`
Chart of accounts
-----------------