From 335e49b6d5d164b61d8dc0f4d02f88c9fb0ae321 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E2=80=9CChiara?= Date: Thu, 26 Jun 2025 07:06:01 +0000 Subject: [PATCH] [REM] accounting: removing and adapting einvoicing pages Taskid: 4894978 X-original-commit: 961f09a8cea79ec2a83cae0c7cac9057295fca4b --- .../electronic_invoicing.rst | 4 -- .../electronic_invoicing/denmark.rst | 47 ----------------- .../electronic_invoicing/france.rst | 50 ------------------- .../electronic_invoicing/germany.rst | 47 ----------------- .../electronic_invoicing/lithuania.rst | 23 +++------ .../electronic_invoicing/slovenia.rst | 45 ----------------- .../finance/fiscal_localizations/germany.rst | 4 -- 7 files changed, 8 insertions(+), 212 deletions(-) delete mode 100644 content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst delete mode 100644 content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst delete mode 100644 content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst delete mode 100644 content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst index 653b6c0587..d1daa0ade8 100644 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst @@ -22,12 +22,9 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor - :doc:`Chile ` - :doc:`Colombia ` - :doc:`Croatia ` -- :doc:`Denmark ` - :doc:`Ecuador ` - :doc:`Estonia ` - :doc:`Finland ` -- :doc:`France ` -- :doc:`Germany ` - :doc:`Hungary ` - :doc:`Ireland ` - :doc:`Italy ` @@ -39,7 +36,6 @@ Odoo supports e-invoicing in many countries. Refer to the country's page for mor - :doc:`Norway ` - :doc:`Peru ` - :doc:`Romania ` -- :doc:`Slovenia ` - :doc:`Spain ` - :doc:`Spain - Basque Country ` - :doc:`Uruguay ` diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst deleted file mode 100644 index 15c502a522..0000000000 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst +++ /dev/null @@ -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 `_, -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 Denmark’s and Europe’s 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 Denmark’s 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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst deleted file mode 100644 index 394e4f9b42..0000000000 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst +++ /dev/null @@ -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 -`_, which is aligned with `EU Directive -2014/55/EU `_, 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 France’s 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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst deleted file mode 100644 index b3ee20ff96..0000000000 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst +++ /dev/null @@ -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 `_, -which is aligned with `EU Directive 2014/55/EU `_, -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 Germany’s 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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst index ed6ba1fb7f..1fe807c451 100644 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst +++ b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst @@ -12,12 +12,9 @@ Legal framework for e-invoicing in Lithuania In Lithuania, e-invoicing is regulated under the `Law on Accounting `_ and aligned with `EU Directive 2014/55/EU `_ -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, Lithuania’s 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 Lithuania’s 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. diff --git a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst b/content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst deleted file mode 100644 index 116df7d785..0000000000 --- a/content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst +++ /dev/null @@ -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 `_ -and complies with `EU Directive 2014/55/EU `_, -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 Slovenia’s 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 Slovenia’s 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. diff --git a/content/applications/finance/fiscal_localizations/germany.rst b/content/applications/finance/fiscal_localizations/germany.rst index c25da2f013..18acdf550e 100644 --- a/content/applications/finance/fiscal_localizations/germany.rst +++ b/content/applications/finance/fiscal_localizations/germany.rst @@ -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 -----------------