odoo-addon-account-invoice-import 19.0.1.0.0.2

Account Invoice Import

This module has been started by lazy accounting users who hate entering their vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this blog post.

In order to reliably extract the required information from the invoice, two international standards exist to describe an invoice in XML:

• CII (Cross-Industry Invoice) developed by UN/CEFACT (United Nations Centre for Trade Facilitation and Electronic Business),

• UBL (Universal Business Language) which is an ISO standard (ISO/IEC 19845) developed by OASIS (Organization for the Advancement of Structured Information Standards).

Some e-invoice standards such as Factur-X propose to embed the XML description of the invoice inside the PDF invoice. Other people think that the future is pure-XML invoices: a European initiative called Peppol aims at setting up an open network to exchange e-invoices as UBL XML. We don’t know yet which standard and which practice will prevail on electronic invoicing in the future, but we hope that lazy accountants won’t have to manually encode their vendor bills in the near future. This module is here to help achieve this goal!

This module doesn’t do anything useful by itself; it requires other modules to work: each module adds a specific invoice format.

Here is how the module works:

• the user starts a wizard and uploads the PDF or XML invoice,

• if it is an XML file, Odoo will parse it to create the invoice (requires additional modules for specific XML formats, such as the module account_invoice_import_ubl for the UBL format),

• if it is a PDF file with an embedded XML file in Factur-X/CII format, Odoo will extract the embedded XML file and parse it to create the invoice (requires the module account_invoice_import_facturx),

• otherwise, Odoo will use the invoice2data Python library to try to interpret the text of the PDF (requires the module account_invoice_import_invoice2data),

• if the partner is matched, Odoo will use the partner’s vendor bill import settings or reuse the accounting configuration from the latest posted invoice of that partner,

• otherwise, Odoo will create a new draft supplier invoice without a partner and propose to create or update the partner from the imported data.

This module also works with supplier refunds.

Table of contents

./mass_invoice_import.py --help

Credits

Authors

• Akretion

Contributors

• Alexis de Lattre <alexis.delattre@akretion.com>

• Andrea Stirpe <a.stirpe@onestein.nl>

• Nicolas JEUDY <https://github.com/njeudy>

• Yannick Vaucher <yannick.vaucher@camptocamp.com>

• Ronald Portier <ronald@therp.nl>

• Simone Orsi <simone.orsi@camptocamp.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/edi project on GitHub.

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