Factur-X Invoices Import for France
France-specific module to import Factur-X invoices
Factur-X Invoices Import for France
This module implements the France-specific part of the Factur-X standard to import Factur-X invoices. In particular, it extracts the SIRET of the XML of the Factur-X invoices, which is an important information to match the supplier.
Factur-X is the e-invoicing standard for France and Germany. The Factur-X specifications are available on the website of FNFE-MPE.
This module will be installed automatically when the modules account_invoice_import_facturx and l10n_fr_siret are installed.
Table of contents
Bug Tracker
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Credits
Authors
- Akretion
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
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.
Current maintainer:
This module is part of the OCA/l10n-france project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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