Documentation Factur-X - Ajout de champs personnalisés pour Odoo 16.0

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Documentation Factur-X - Ajout de champs personnalisés pour Odoo 16.0

Secteur : Menuiserie - Vente de fenêtres

Table des matières

1. Champs personnalisés sur l’en-tête {#champs-entete}

1.1. EAN Client - Méthode GlobalID (RECOMMANDÉ)

Emplacement XML : <ram:BuyerTradeParty>

<ram:ApplicableHeaderTradeAgreement>
  <ram:BuyerTradeParty>
    <ram:ID>CLIENT_001</ram:ID>
    
    <!-- EAN CLIENT - MÉTHODE RECOMMANDÉE -->
    <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
    
    <ram:Name>SARL MENUISERIE DUPONT</ram:Name>
    <ram:PostalTradeAddress>
      <ram:PostcodeCode>69001</ram:PostcodeCode>
      <ram:LineOne>25 avenue de la République</ram:LineOne>
      <ram:CityName>Lyon</ram:CityName>
      <ram:CountryID>FR</ram:CountryID>
    </ram:PostalTradeAddress>
  </ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>

Pourquoi cette méthode ?

✅ Standard ISO/IEC 6523
✅ Validation garantie par tous les validateurs
✅ Champ prévu par la norme pour identifiants globaux
✅ schemeID="0160" = code officiel pour GTIN/EAN

1.2. EAN Client - Méthode alternative via IncludedNote

Emplacement XML : <rsm:ExchangedDocument>

<rsm:ExchangedDocument>
  <ram:ID>FA-2024-001</ram:ID>
  <ram:TypeCode>380</ram:TypeCode>
  <ram:IssueDateTime>
    <udt:DateTimeString format="102">20241001</udt:DateTimeString>
  </ram:IssueDateTime>
  
  <!-- EAN CLIENT - MÉTHODE ALTERNATIVE -->
  <ram:IncludedNote>
    <ram:Content>EAN_CLIENT:3401234567890</ram:Content>
    <ram:SubjectCode>AAK</ram:SubjectCode>
  </ram:IncludedNote>
</rsm:ExchangedDocument>

Quand l’utiliser ?

Si vous avez besoin de stocker plusieurs identifiants
Pour des notes supplémentaires non structurées
Moins recommandé que GlobalID pour les EAN

1.3. EAN Client - Méthode via AdditionalReferencedDocument

Emplacement XML : <ram:ApplicableHeaderTradeAgreement>

<ram:ApplicableHeaderTradeAgreement>
  <ram:BuyerReference>BC-2024-123</ram:BuyerReference>
  
  <!-- EAN CLIENT - MÉTHODE DOCUMENT DE RÉFÉRENCE -->
  <ram:AdditionalReferencedDocument>
    <ram:IssuerAssignedID>3401234567890</ram:IssuerAssignedID>
    <ram:TypeCode>130</ram:TypeCode>
    <ram:Name>EAN Client</ram:Name>
  </ram:AdditionalReferencedDocument>
</ram:ApplicableHeaderTradeAgreement>

2. Champs personnalisés sur les lignes {#champs-lignes}

2.1. LARGEUR et HAUTEUR - Méthode ApplicableProductCharacteristic (RECOMMANDÉ)

Emplacement XML : <ram:SpecifiedTradeProduct>

<ram:IncludedSupplyChainTradeLineItem>
  <ram:AssociatedDocumentLineDocument>
    <ram:LineID>1</ram:LineID>
  </ram:AssociatedDocumentLineDocument>
  
  <ram:SpecifiedTradeProduct>
    <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
    <ram:SellerAssignedID>FEN-PVC-140X120</ram:SellerAssignedID>
    <ram:Name>Fenêtre PVC double vitrage 140x120cm</ram:Name>
    <ram:Description>Fenêtre PVC blanc, double vitrage 4/16/4, oscillo-battant</ram:Description>
    
    <!-- LARGEUR -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>LARGEUR</ram:Description>
      <ram:Value>140</ram:Value>
      <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <!-- HAUTEUR -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>HAUTEUR</ram:Description>
      <ram:Value>120</ram:Value>
      <ram:ValueMeasure unitCode="CMT">120</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <!-- SURFACE (calculée automatiquement) -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>SURFACE</ram:Description>
      <ram:Value>1.68</ram:Value>
      <ram:ValueMeasure unitCode="MTK">1.68</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
  </ram:SpecifiedTradeProduct>
  
  <!-- ... reste de la ligne ... -->
</ram:IncludedSupplyChainTradeLineItem>

Pourquoi cette méthode ?

✅ Structurée et normalisée
✅ Supporte les unités de mesure officielles
✅ Facile à parser pour les systèmes destinataires
✅ Validation XSD garantie

2.2. LARGEUR et HAUTEUR - Méthode alternative via IncludedNote

Emplacement XML : <ram:AssociatedDocumentLineDocument>

<ram:AssociatedDocumentLineDocument>
  <ram:LineID>1</ram:LineID>
  
  <!-- DIMENSIONS EN NOTE -->
  <ram:IncludedNote>
    <ram:Content>LARGEUR:140|HAUTEUR:120</ram:Content>
    <ram:SubjectCode>AAK</ram:SubjectCode>
  </ram:IncludedNote>
  
  <ram:IncludedNote>
    <ram:Content>Dimensions hors tout : 140cm x 120cm</ram:Content>
    <ram:SubjectCode>AAK</ram:SubjectCode>
  </ram:IncludedNote>
</ram:AssociatedDocumentLineDocument>

Quand l’utiliser ?

Pour des notes complémentaires en texte libre
Moins recommandé pour les dimensions structurées

3. Tables de référence et codes {#tables-reference}

3.1. Codes schemeID pour GlobalID (ISO/IEC 6523)

Code	Description	Usage
0160	GTIN/EAN	Code produit ou identifiant client
0088	GLN (Global Location Number)	Code localisation EAN
0002	SIREN/SIRET	Entreprises françaises
0060	DUNS	Dun & Bradstreet

Exemple d’utilisation :

<!-- EAN Client -->
<ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>

<!-- GLN Client -->
<ram:GlobalID schemeID="0088">5790001234567</ram:GlobalID>

<!-- SIRET Client -->
<ram:GlobalID schemeID="0002">12345678901234</ram:GlobalID>

3.2. Unités de mesure (UN/ECE Recommendation 20)

Longueurs

Code	Unité	Description
CMT	cm	Centimètre (pour fenêtres)
MMT	mm	Millimètre
MTR	m	Mètre

Surfaces

Code	Unité	Description
CMK	cm²	Centimètre carré
MTK	m²	Mètre carré (pour surface fenêtres)

Masses

Code	Unité	Description
GRM	g	Gramme
KGM	kg	Kilogramme (pour poids fenêtres)

Quantités

Code	Unité	Description
C62	unité	Pièce (nombre de fenêtres)
MTK	m²	Mètre carré

Exemple d’utilisation :

<!-- Dimensions en centimètres -->
<ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>

<!-- Surface en m² -->
<ram:ValueMeasure unitCode="MTK">1.68</ram:ValueMeasure>

<!-- Poids en kg -->
<ram:ValueMeasure unitCode="KGM">45.5</ram:ValueMeasure>

<!-- Quantité en unités -->
<ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity>

3.3. Codes SubjectCode pour IncludedNote (UN/EDIFACT 4451)

Code	Description	Usage
AAK	Informations générales	Champs personnalisés, notes
REG	Informations réglementaires	Normes, certifications
PMT	Termes de paiement	Conditions de paiement
AAJ	Informations de paiement	Détails bancaires

Exemple d’utilisation :

<!-- Note générale -->
<ram:IncludedNote>
  <ram:Content>Fenêtre sur mesure, fabrication 3 semaines</ram:Content>
  <ram:SubjectCode>AAK</ram:SubjectCode>
</ram:IncludedNote>

<!-- Information réglementaire -->
<ram:IncludedNote>
  <ram:Content>Conforme RT 2012, Coefficient Uw=1.4 W/m².K</ram:Content>
  <ram:SubjectCode>REG</ram:SubjectCode>
</ram:IncludedNote>

3.4. Codes TypeCode pour AdditionalReferencedDocument (UN/EDIFACT 1001)

Code	Description	Usage
50	Bon de commande	Référence commande
130	Numéro d’identifiant	Pour EAN, codes divers
916	Référence contrat	Contrats, marchés

4. Exemples complets fenêtres {#exemples-fenetres}

4.1. Exemple : Fenêtre PVC double vitrage

<ram:IncludedSupplyChainTradeLineItem>
  <ram:AssociatedDocumentLineDocument>
    <ram:LineID>1</ram:LineID>
    <ram:IncludedNote>
      <ram:Content>Fabrication sur mesure, délai 3 semaines</ram:Content>
      <ram:SubjectCode>AAK</ram:SubjectCode>
    </ram:IncludedNote>
  </ram:AssociatedDocumentLineDocument>
  
  <ram:SpecifiedTradeProduct>
    <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
    <ram:SellerAssignedID>FEN-PVC-140X120-OB</ram:SellerAssignedID>
    <ram:Name>Fenêtre PVC blanc 140x120cm oscillo-battant</ram:Name>
    <ram:Description>Fenêtre 2 vantaux PVC blanc, double vitrage 4/16/4 argon, oscillo-battant</ram:Description>
    
    <!-- DIMENSIONS -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>LARGEUR</ram:Description>
      <ram:Value>140</ram:Value>
      <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>HAUTEUR</ram:Description>
      <ram:Value>120</ram:Value>
      <ram:ValueMeasure unitCode="CMT">120</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>SURFACE</ram:Description>
      <ram:Value>1.68</ram:Value>
      <ram:ValueMeasure unitCode="MTK">1.68</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <!-- CARACTÉRISTIQUES TECHNIQUES -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>MATERIAU</ram:Description>
      <ram:Value>PVC blanc</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>TYPE_OUVRANT</ram:Description>
      <ram:Value>Oscillo-battant 2 vantaux</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>VITRAGE</ram:Description>
      <ram:Value>Double vitrage 4/16/4 argon</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>EPAISSEUR_VITRAGE</ram:Description>
      <ram:Value>24</ram:Value>
      <ram:ValueMeasure unitCode="MMT">24</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>COEFFICIENT_THERMIQUE</ram:Description>
      <ram:Value>Uw = 1.4 W/m².K</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>ISOLATION_ACOUSTIQUE</ram:Description>
      <ram:Value>Rw = 32 dB</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>POIDS</ram:Description>
      <ram:Value>45.5</ram:Value>
      <ram:ValueMeasure unitCode="KGM">45.5</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>NORME</ram:Description>
      <ram:Value>NF EN 14351-1, Marquage CE</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>CERTIFICATION</ram:Description>
      <ram:Value>Certifié CEKAL</ram:Value>
    </ram:ApplicableProductCharacteristic>
  </ram:SpecifiedTradeProduct>
  
  <ram:SpecifiedLineTradeAgreement>
    <ram:NetPriceProductTradePrice>
      <ram:ChargeAmount>850.00</ram:ChargeAmount>
    </ram:NetPriceProductTradePrice>
  </ram:SpecifiedLineTradeAgreement>
  
  <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity>
  </ram:SpecifiedLineTradeDelivery>
  
  <ram:SpecifiedLineTradeSettlement>
    <ram:ApplicableTradeTax>
      <ram:TypeCode>VAT</ram:TypeCode>
      <ram:CategoryCode>S</ram:CategoryCode>
      <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
    </ram:ApplicableTradeTax>
    <ram:SpecifiedTradeSettlementLineMonetarySummation>
      <ram:LineTotalAmount>1700.00</ram:LineTotalAmount>
    </ram:SpecifiedTradeSettlementLineMonetarySummation>
  </ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>

4.2. Exemple : Porte-fenêtre coulissante

<ram:IncludedSupplyChainTradeLineItem>
  <ram:AssociatedDocumentLineDocument>
    <ram:LineID>2</ram:LineID>
  </ram:AssociatedDocumentLineDocument>
  
  <ram:SpecifiedTradeProduct>
    <ram:GlobalID schemeID="0160">3401234567891</ram:GlobalID>
    <ram:SellerAssignedID>PF-ALU-240X215-COUL</ram:SellerAssignedID>
    <ram:Name>Porte-fenêtre aluminium 240x215cm coulissante</ram:Name>
    <ram:Description>Porte-fenêtre 3 vantaux aluminium gris anthracite, coulissante à galandage</ram:Description>
    
    <!-- DIMENSIONS -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>LARGEUR</ram:Description>
      <ram:Value>240</ram:Value>
      <ram:ValueMeasure unitCode="CMT">240</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>HAUTEUR</ram:Description>
      <ram:Value>215</ram:Value>
      <ram:ValueMeasure unitCode="CMT">215</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>SURFACE</ram:Description>
      <ram:Value>5.16</ram:Value>
      <ram:ValueMeasure unitCode="MTK">5.16</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <!-- CARACTÉRISTIQUES TECHNIQUES -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>MATERIAU</ram:Description>
      <ram:Value>Aluminium thermolaqué gris anthracite RAL 7016</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>TYPE_OUVRANT</ram:Description>
      <ram:Value>Coulissant à galandage 3 vantaux</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>VITRAGE</ram:Description>
      <ram:Value>Double vitrage feuilleté 44.2/16/4 argon</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>COEFFICIENT_THERMIQUE</ram:Description>
      <ram:Value>Uw = 1.3 W/m².K</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>ISOLATION_ACOUSTIQUE</ram:Description>
      <ram:Value>Rw = 37 dB</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>POIDS</ram:Description>
      <ram:Value>125.0</ram:Value>
      <ram:ValueMeasure unitCode="KGM">125.0</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>SECURITE</ram:Description>
      <ram:Value>Vitrage retardateur d'effraction P4A</ram:Value>
    </ram:ApplicableProductCharacteristic>
  </ram:SpecifiedTradeProduct>
  
  <ram:SpecifiedLineTradeAgreement>
    <ram:NetPriceProductTradePrice>
      <ram:ChargeAmount>2450.00</ram:ChargeAmount>
    </ram:NetPriceProductTradePrice>
  </ram:SpecifiedLineTradeAgreement>
  
  <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
  </ram:SpecifiedLineTradeDelivery>
  
  <ram:SpecifiedLineTradeSettlement>
    <ram:ApplicableTradeTax>
      <ram:TypeCode>VAT</ram:TypeCode>
      <ram:CategoryCode>S</ram:CategoryCode>
      <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
    </ram:ApplicableTradeTax>
    <ram:SpecifiedTradeSettlementLineMonetarySummation>
      <ram:LineTotalAmount>2450.00</ram:LineTotalAmount>
    </ram:SpecifiedTradeSettlementLineMonetarySummation>
  </ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>

4.3. Exemple : Fenêtre de toit / Velux

<ram:IncludedSupplyChainTradeLineItem>
  <ram:AssociatedDocumentLineDocument>
    <ram:LineID>3</ram:LineID>
  </ram:AssociatedDocumentLineDocument>
  
  <ram:SpecifiedTradeProduct>
    <ram:GlobalID schemeID="0160">3401234567892</ram:GlobalID>
    <ram:SellerAssignedID>VELUX-78X140-PROJ</ram:SellerAssignedID>
    <ram:Name>Fenêtre de toit 78x140cm à projection</ram:Name>
    <ram:Description>Fenêtre de toit rotation/projection PVC blanc, double vitrage</ram:Description>
    
    <!-- DIMENSIONS -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>LARGEUR</ram:Description>
      <ram:Value>78</ram:Value>
      <ram:ValueMeasure unitCode="CMT">78</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>HAUTEUR</ram:Description>
      <ram:Value>140</ram:Value>
      <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>SURFACE</ram:Description>
      <ram:Value>1.09</ram:Value>
      <ram:ValueMeasure unitCode="MTK">1.09</ram:ValueMeasure>
    </ram:ApplicableProductCharacteristic>
    
    <!-- CARACTÉRISTIQUES TECHNIQUES -->
    <ram:ApplicableProductCharacteristic>
      <ram:Description>TYPE_OUVRANT</ram:Description>
      <ram:Value>Rotation/projection</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>VITRAGE</ram:Description>
      <ram:Value>Double vitrage 4/16/4 argon</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>COEFFICIENT_THERMIQUE</ram:Description>
      <ram:Value>Uw = 1.2 W/m².K</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>PENTE_TOIT</ram:Description>
      <ram:Value>15° à 90°</ram:Value>
    </ram:ApplicableProductCharacteristic>
    
    <ram:ApplicableProductCharacteristic>
      <ram:Description>ACCESSOIRES_INCLUS</ram:Description>
      <ram:Value>Store occultant, raccord d'étanchéité EHV</ram:Value>
    </ram:ApplicableProductCharacteristic>
  </ram:SpecifiedTradeProduct>
  
  <ram:SpecifiedLineTradeAgreement>
    <ram:NetPriceProductTradePrice>
      <ram:ChargeAmount>650.00</ram:ChargeAmount>
    </ram:NetPriceProductTradePrice>
  </ram:SpecifiedLineTradeAgreement>
  
  <ram:SpecifiedLineTradeDelivery>
    <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
  </ram:SpecifiedLineTradeDelivery>
  
  <ram:SpecifiedLineTradeSettlement>
    <ram:ApplicableTradeTax>
      <ram:TypeCode>VAT</ram:TypeCode>
      <ram:CategoryCode>S</ram:CategoryCode>
      <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
    </ram:ApplicableTradeTax>
    <ram:SpecifiedTradeSettlementLineMonetarySummation>
      <ram:LineTotalAmount>650.00</ram:LineTotalAmount>
    </ram:SpecifiedTradeSettlementLineMonetarySummation>
  </ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>

4.4. Facture complète avec EAN client + 3 fenêtres

<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:extended</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  
  <rsm:ExchangedDocument>
    <ram:ID>FA-2024-1523</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20241001</udt:DateTimeString>
    </ram:IssueDateTime>
  </rsm:ExchangedDocument>
  
  <rsm:SupplyChainTradeTransaction>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>BC-2024-789</ram:BuyerReference>
      
      <!-- VENDEUR -->
      <ram:SellerTradeParty>
        <ram:ID>VENDEUR_001</ram:ID>
        <ram:Name>FENÊTRES PRO SAS</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69100</ram:PostcodeCode>
          <ram:LineOne>15 rue de l'Industrie</ram:LineOne>
          <ram:CityName>Villeurbanne</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12345678901</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      
      <!-- CLIENT AVEC EAN -->
      <ram:BuyerTradeParty>
        <ram:ID>CLIENT_DUPONT</ram:ID>
        <!-- ✅ EAN CLIENT - MÉTHODE RECOMMANDÉE -->
        <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
        <ram:Name>SARL MENUISERIE DUPONT</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69001</ram:PostcodeCode>
          <ram:LineOne>25 avenue de la République</ram:LineOne>
          <ram:CityName>Lyon</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR98765432109</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240925</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      
      <!-- TVA 10% -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>480.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>4800.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Paiement à 30 jours fin de mois</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20241031</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>4800.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>4800.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">480.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>5280.00</ram:GrandTotalAmount>
        <ram:DuePayableAmount>5280.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
    
    <!-- LIGNE 1 : Fenêtre PVC 140x120 -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      
      <ram:SpecifiedTradeProduct>
        <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
        <ram:SellerAssignedID>FEN-PVC-140X120-OB</ram:SellerAssignedID>
        <ram:Name>Fenêtre PVC 140x120cm oscillo-battant</ram:Name>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>LARGEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>HAUTEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">120</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
      </ram:SpecifiedTradeProduct>
      
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>850.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">2</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1700.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    
    <!-- LIGNE 2 : Porte-fenêtre 240x215 -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      
      <ram:SpecifiedTradeProduct>
        <ram:GlobalID schemeID="0160">3401234567891</ram:GlobalID>
        <ram:SellerAssignedID>PF-ALU-240X215-COUL</ram:SellerAssignedID>
        <ram:Name>Porte-fenêtre alu 240x215cm coulissante</ram:Name>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>LARGEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">240</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>HAUTEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">215</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
      </ram:SpecifiedTradeProduct>
      
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>2450.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>2450.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    
    <!-- LIGNE 3 : Velux 78x140 -->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      
      <ram:SpecifiedTradeProduct>
        <ram:GlobalID schemeID="0160">3401234567892</ram:GlobalID>
        <ram:SellerAssignedID>VELUX-78X140-PROJ</ram:SellerAssignedID>
        <ram:Name>Fenêtre de toit 78x140cm projection</ram:Name>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>LARGEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">78</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
        
        <ram:ApplicableProductCharacteristic>
          <ram:Description>HAUTEUR</ram:Description>
          <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
        </ram:ApplicableProductCharacteristic>
      </ram:SpecifiedTradeProduct>
      
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>650.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>10.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>650.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>

Récapitulatif rapide

✅ Pour l’EAN client (en-tête)

Méthode recommandée :

<ram:BuyerTradeParty>
  <ram:GlobalID schemeID="0160">3401234567890</ram:GlobalID>
</ram:BuyerTradeParty>

✅ Pour LARGEUR et HAUTEUR (lignes)

Méthode recommandée :

<ram:SpecifiedTradeProduct>
  <ram:ApplicableProductCharacteristic>
    <ram:Description>LARGEUR</ram:Description>
    <ram:ValueMeasure unitCode="CMT">140</ram:ValueMeasure>
  </ram:ApplicableProductCharacteristic>
  
  <ram:ApplicableProductCharacteristic>
    <ram:Description>HAUTEUR</ram:Description>
    <ram:ValueMeasure unitCode="CMT">120</ram:ValueMeasure>
  </ram:ApplicableProductCharacteristic>
</ram:SpecifiedTradeProduct>

📋 Codes essentiels

schemeID pour EAN : 0160
Unité centimètres : CMT
Unité m² : MTK
Unité kg : KGM
Unité pièce : C62
TVA réduite fenêtres : 10.00 (rénovation énergétique)

Document généré pour Odoo 16.0 - Secteur Menuiserie