Account Invoice Import Facturae
Import supplier invoices/refunds in facturae format
Account Invoice Import Facturae
This module allows to import facturae invoices into odoo.
Facturae is the standard invoice syntaxis in Spain and it is required to use this format for B2G invoices. Although the creation and sending is managed in oca/l10n-spain, this module allows to import supplier invoices into your system.
Accepts facturae invoices that include the following extensions:
- Extensión de FACeB2B
- CorreosExtension
- UtilitiesExtension
Table of contents
Usage
To use this module, go to the menu Accounting > Purchases > Import Invoice and upload a XSIG or XML invoice of your supplier.
Known issues / Roadmap
Although theoretically possible, the actual import has not yet been tested with the following extensions:
- Extensión de FACeB2B
- CorreosExtension
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Creu Blanca
Contributors
- Enric Tobella <etobella@creublanca.es>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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