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_factur-x and l10n_fr_siret are installed.
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 smashing it by providing a detailed and welcomed feedback.
- Alexis de Lattre <firstname.lastname@example.org>
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.
To contribute to this module, please visit https://odoo-community.org.
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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo10_addon_l10n_fr_account_invoice_import_factur_x-10.0.1.0.0.99.dev2-py2-none-any.whl (7.2 kB) Copy SHA256 hash SHA256||Wheel||py2||Sep 17, 2018|