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Account Invoice Import Facturae

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This module allows to import facturae invoices into odoo.

Facturae <http://www.facturae.gob.es/>_ 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

.. contents:: :local:

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 <https://github.com/OCA/l10n-spain/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20account_invoice_import_facturae%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

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.

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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 <https://github.com/OCA/l10n-spain/tree/12.0/account_invoice_import_facturae>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.