[19.0] Migrate account_invoice_en16931 and the einvoicing stack to 19.0

README.md

@@ -11,14 +11,14 @@
 
 Odoo modules for e-invoicing and e-reporting in France starting september 1st 2026.
 
-This set of modules depends on several OCA modules. At the moment, we don't require any specific pull request, but you should make sure that you are running up-to-date code for the following OCA repositories:
+This set of modules depends on several OCA modules. Make sure that you are running up-to-date code for the following OCA repositories:
 
 * [OCA/community-data-files](https://github.com/OCA/community-data-files)
 * [OCA/edi](https://github.com/OCA/edi)
 * [OCA/l10n-france](https://github.com/OCA/l10n-france)
 * [OCA/account-financial-tools](https://github.com/OCA/account-financial-tools)
 
-For example, on OCA/community-data-files, you need to have code dated after july 17th 2026... so, when we say that you need up-to-date code, we mean it !
+For the module **account_invoice_import** from OCA/edi, use the code from [pull request 1386](https://github.com/OCA/edi/pull/1386)
 
 You should also make sure that the code of Odoo 18.0 you are running on is up-to-date.
 
@@ -28,19 +28,19 @@ You should also make sure that the code of Odoo 18.0 you are running on is up-to
 
 [//]: # (addons)
 
-Available addons
-----------------
+Unported addons
+---------------
 addon | version | maintainers | summary
 --- | --- | --- | ---
-[account_invoice_en16931](account_invoice_en16931/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Base module to generate electronic invoices
-[account_invoice_en16931_py3o](account_invoice_en16931_py3o/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Glue module to generate EN16931 invoices with Py3o
-[l10n_fr_account_invoice_en16931](l10n_fr_account_invoice_en16931/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Localization of Invoice EN16931 for France
-[l10n_fr_einvoicing](l10n_fr_einvoicing/) | 18.0.1.2.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Community implementation of the e-invoicing reform for France
-[l10n_fr_einvoicing_dashboard_banner](l10n_fr_einvoicing_dashboard_banner/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Add widgets for eInvoicing flows in Accounting Dashboard Banner
-[l10n_fr_einvoicing_import](l10n_fr_einvoicing_import/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Import vendor bills/refunds from accredited platform
-[l10n_fr_einvoicing_payment_batch_oca](l10n_fr_einvoicing_payment_batch_oca/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Option to auto-send payment sent event
-[l10n_fr_einvoicing_purchase](l10n_fr_einvoicing_purchase/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Display directory line on purchase order report
-[l10n_fr_einvoicing_sale](l10n_fr_einvoicing_sale/) | 18.0.1.0.0 | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | eInvoicing for France in Sales
+[account_invoice_en16931](account_invoice_en16931/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Base module to generate electronic invoices
+[account_invoice_en16931_py3o](account_invoice_en16931_py3o/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Glue module to generate EN16931 invoices with Py3o
+[l10n_fr_account_invoice_en16931](l10n_fr_account_invoice_en16931/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Localization of Invoice EN16931 for France
+[l10n_fr_einvoicing](l10n_fr_einvoicing/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Community implementation of the e-invoicing reform for France
+[l10n_fr_einvoicing_dashboard_banner](l10n_fr_einvoicing_dashboard_banner/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Add widgets for eInvoicing flows in Accounting Dashboard Banner
+[l10n_fr_einvoicing_import](l10n_fr_einvoicing_import/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Import vendor bills/refunds from accredited platform
+[l10n_fr_einvoicing_payment_batch_oca](l10n_fr_einvoicing_payment_batch_oca/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Option to auto-send payment sent event
+[l10n_fr_einvoicing_purchase](l10n_fr_einvoicing_purchase/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | Display directory line on purchase order report
+[l10n_fr_einvoicing_sale](l10n_fr_einvoicing_sale/) | 19.0.1.0.0 (unported) | <a href='https://github.com/alexis-via'><img src='https://github.com/alexis-via.png' width='32' height='32' style='border-radius:50%;' alt='alexis-via'/></a> | eInvoicing for France in Sales
 
 [//]: # (end addons)
 

account_invoice_en16931/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Invoice EN16931",
-    "version": "18.0.1.0.0",
+    "version": "19.0.1.0.0",
     "category": "Accounting",
     "license": "AGPL-3",
     "summary": "Base module to generate electronic invoices",
@@ -19,7 +19,12 @@
         "intrastat_base",
     ],
     "excludes": ["account_einvoice_generate"],
-    "external_dependencies": {"python": ["factur-x>=6.5"]},
+    # fonttools is what odoo.tools.pdf.convert_to_pdfa() uses to rebuild the
+    # glyph width arrays produced by wkhtmltopdf; without it the PDF/A-3
+    # output fails veraPDF rule 6.2.11.5 and Odoo only logs a warning.
+    # No upper pin needed on 19.0: convert_to_pdfa() handles both the old
+    # getGlyphSet()._hmtx and the current hMetrics API.
+    "external_dependencies": {"python": ["factur-x>=6.7", "fonttools"]},
     "data": [
         "security/ir.model.access.csv",
         "wizards/account_invoice_en16931_generate_view.xml",

account_invoice_en16931/i18n/account_invoice_en16931.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-07-17 06:35+0000\n"
-"PO-Revision-Date: 2026-07-17 06:35+0000\n"
+"POT-Creation-Date: 2026-08-08 11:49+0000\n"
+"PO-Revision-Date: 2026-08-08 11:49+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,6 +32,33 @@ msgstr ""
 msgid "Archive Format"
 msgstr ""
 
+#. module: account_invoice_en16931
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_bank_statement_line__invoice_attachment_ids
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_move__invoice_attachment_ids
+msgid ""
+"Attachments added to the electronic invoice. In UBL and CII XML, these "
+"attachments are added in the XML (BG-24 / BT-125). In Factur-X, these "
+"attachments are added as additional attachments of the PDF."
+msgstr ""
+
+#. module: account_invoice_en16931
+#: model:ir.model.fields,field_description:account_invoice_en16931.field_account_bank_statement_line__business_process_type
+#: model:ir.model.fields,field_description:account_invoice_en16931.field_account_move__business_process_type
+msgid "Business Process Type"
+msgstr ""
+
+#. module: account_invoice_en16931
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_bank_statement_line__business_process_type
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_move__business_process_type
+msgid "Business Term BT-23 in EN16931"
+msgstr ""
+
+#. module: account_invoice_en16931
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_bank_statement_line__invoice_type_code
+#: model:ir.model.fields,help:account_invoice_en16931.field_account_move__invoice_type_code
+msgid "Business Term BT-3 in EN16931"
+msgstr ""
+
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_invoice_en16931_generate__invoice_format__cii
 msgid "CII XML"
@@ -49,7 +76,7 @@ msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__380
-msgid "Commercial invoice"
+msgid "Commercial Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -81,7 +108,7 @@ msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__384
-msgid "Corrected invoice"
+msgid "Corrected Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -102,7 +129,7 @@ msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__381
-msgid "Credit note"
+msgid "Credit Note"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -133,12 +160,6 @@ msgstr ""
 msgid "Default PDF Invoice Generation"
 msgstr ""
 
-#. module: account_invoice_en16931
-#. odoo-python
-#: code:addons/account_invoice_en16931/models/res_company.py:0
-msgid "Discount decimal precision is %s. For EN16931, the maximum value is 2."
-msgstr ""
-
 #. module: account_invoice_en16931
 #: model:ir.model.fields,field_description:account_invoice_en16931.field_account_invoice_en16931_generate__display_name
 msgid "Display Name"
@@ -176,17 +197,17 @@ msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__472
-msgid "Factored Corrective Invoice, invoice type, Corrected"
+msgid "Factored Corrective Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__396
-msgid "Factored credit note"
+msgid "Factored Credit Note"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__393
-msgid "Factored invoice"
+msgid "Factored Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -219,6 +240,22 @@ msgid ""
 "%(err)s"
 msgstr ""
 
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"Failed to generate the UBL-2.1 XML file with profile 'extended-ctc-fr'. "
+"Error: %(err)s"
+msgstr ""
+
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"Field 'Invoice Type Code' is required on customer invoices/refunds, but it "
+"is not set on '%s'."
+msgstr ""
+
 #. module: account_invoice_en16931
 #: model:ir.model.fields,field_description:account_invoice_en16931.field_account_invoice_en16931_generate__file_data
 msgid "File Data"
@@ -244,12 +281,36 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_invoice_en16931
+#: model_terms:ir.ui.view,arch_db:account_invoice_en16931.res_config_settings_view_form
+msgid ""
+"If this option is enabled, an error will be raised if the Saxon server is "
+"down, unreachable or experience a technical failure during schematron "
+"validation."
+msgstr ""
+
 #. module: account_invoice_en16931
 #. odoo-python
 #: code:addons/account_invoice_en16931/models/account_move.py:0
 msgid "Invoice"
 msgstr ""
 
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"Invoice '%(invoice)s' has 2 e-invoice attachments with the same filename "
+"'%(filename)s'."
+msgstr ""
+
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"Invoice '%(move)s' has Invoice Type Code '%(type_code)s' which is for "
+"refunds."
+msgstr ""
+
 #. module: account_invoice_en16931
 #: model:ir.model,name:account_invoice_en16931.model_account_invoice_en16931_generate
 msgid "Invoice EN16931 Generate"
@@ -270,7 +331,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/account_invoice_en16931/models/account_move.py:0
 msgid ""
-"Invoice line '%(inv_line)s' has several VAT taxes (%(vat_taxes)s). EN-16931 "
+"Invoice line '%(inv_line)s' has several VAT taxes (%(vat_taxes)s). EN16931 "
 "only allows one VAT tax."
 msgstr ""
 
@@ -339,12 +400,12 @@ msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__503
-msgid "Prepayment credit note, credit note type, Corrected"
+msgid "Prepayment Credit Note"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__386
-msgid "Prepayment invoice"
+msgid "Prepayment Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -361,12 +422,25 @@ msgid ""
 "value is 4."
 msgstr ""
 
+#. module: account_invoice_en16931
+#: model:ir.model.fields,field_description:account_invoice_en16931.field_res_config_settings__saxon_validation_blocking
+msgid "Raise Error if Saxon Validation Fails"
+msgstr ""
+
 #. module: account_invoice_en16931
 #. odoo-python
 #: code:addons/account_invoice_en16931/models/account_move.py:0
 msgid "Refund"
 msgstr ""
 
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"Refund '%(move)s' has Invoice Type Code '%(type_code)s' which is for "
+"invoices."
+msgstr ""
+
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__res_company__en16931_default_pdf_invoice__none
 msgid "Regular PDF invoice"
@@ -378,38 +452,38 @@ msgid "Report Action"
 msgstr ""
 
 #. module: account_invoice_en16931
-#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__500
-msgid "Self Prepayment invoice, invoice type, Original"
-msgstr ""
-
-#. module: account_invoice_en16931
-#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__473
-msgid "Self billed Factored corrective invoice, invoice type, Corrected"
+#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__471
+msgid "Self-billed Corrective Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__261
-msgid "Self billed credit note"
+msgid "Self-billed Credit Note"
 msgstr ""
 
 #. module: account_invoice_en16931
-#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__501
-msgid "Self billed factored invoice, invoice type, Original"
+#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__473
+msgid "Self-billed Factored Corrective Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__502
-msgid "Self billet factored Credit Note, Credit note type, Corrected"
+msgid "Self-billed Factored Credit Note"
 msgstr ""
 
 #. module: account_invoice_en16931
-#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__471
-msgid "Self-billed corrective invoice, invoice type, Corrected"
+#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__501
+msgid "Self-billed Factored Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
 #: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__389
-msgid "Self-billed invoice"
+msgid "Self-billed Invoice"
+msgstr ""
+
+#. module: account_invoice_en16931
+#: model:ir.model.fields.selection,name:account_invoice_en16931.selection__account_move__invoice_type_code__500
+msgid "Self-billed Prepayment Invoice"
 msgstr ""
 
 #. module: account_invoice_en16931
@@ -499,7 +573,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/account_invoice_en16931/models/account_move.py:0
 msgid ""
-"There is no VAT tax on invoice line '%(inv_line)s' of invoice '%(invoice)s'."
+"There is no VAT tax on invoice line '%(inv_line)s'."
 " You must set a VAT tax on each invoice line in company '%(company)s' "
 "because it is a VAT-registered company."
 msgstr ""
@@ -587,6 +661,23 @@ msgstr ""
 msgid "VAT tax '%s' has no UNECE Tax Category."
 msgstr ""
 
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"You cannot add an e-invoice attachment with filename '%s' because this "
+"filename is reserved."
+msgstr ""
+
+#. module: account_invoice_en16931
+#. odoo-python
+#: code:addons/account_invoice_en16931/models/account_move.py:0
+msgid ""
+"You cannot add e-invoice attachment '%(filename)s' whose MIME type is "
+"'%(mimetype)s'. Allowed MIME types for e-invoice attachments are: "
+"%(allowed_mimetypes)s."
+msgstr ""
+
 #. module: account_invoice_en16931
 #. odoo-python
 #: code:addons/account_invoice_en16931/wizards/account_invoice_en16931_generate.py:0
@@ -610,8 +701,20 @@ msgstr ""
 msgid "draft_invoice"
 msgstr ""
 
+#. module: account_invoice_en16931
+#: model_terms:ir.ui.view,arch_db:account_invoice_en16931.view_move_form
+msgid "eInvoice"
+msgstr ""
+
+#. module: account_invoice_en16931
+#: model:ir.model.fields,field_description:account_invoice_en16931.field_account_bank_statement_line__invoice_attachment_ids
+#: model:ir.model.fields,field_description:account_invoice_en16931.field_account_move__invoice_attachment_ids
+msgid "eInvoice Attachments"
+msgstr ""
+
 #. module: account_invoice_en16931
 #: model_terms:ir.ui.view,arch_db:account_invoice_en16931.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_en16931.view_move_form
 msgid "eInvoicing"
 msgstr ""