Prerequisites, setup and acceptance checks. Start on a test database.
Use Odoo 16–19 on Odoo.sh or a self-hosted server. Standard Odoo Online cannot install this Python add-on. Back up your database and filestore and prepare a staging copy. Check the dependencies listed in the module archive for your exact version.
Download the matching version of Factur-X France from Odoo Apps. On a self-hosted staging server, place facturx_france in the configured addons path, install its declared dependencies, restart Odoo and update the Apps list. On Odoo.sh, add it to a staging branch. Install the module before applying the product-specific steps below.
Install the Accounting, Accounting EDI and French localization dependencies. Review company and partner identifiers, addresses and tax data.
Select the supported profile needed by your receiving platform. Check invoice lines, tax mappings and the Odoo PDF reporting environment.
Run checks, correct each issue and export a sample. Test invoices and credit notes relevant to your business with the receiving platform before production. A local passed check alone does not establish acceptance.
