Skip to main content
Pre-release

This release is a pre-release and may not be stable for production use.

Account Invoice Import Facturae

Beta License: AGPL-3 OCA/l10n-spain Translate me on Weblate Try me on Runboat

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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Metadata

Release files for odoo11-addon-account-invoice-import-facturae 11.0.1.0.0.99.dev5

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo11-addon-account-invoice-import-facturae 11.0.1.0.0.99.dev5
File Interpreter ABI Platform Actions
odoo11_addon_account_invoice_import_facturae-11.0.1.0.0.99.dev5-py2.py3-none-any.whl Python 3, Python 2 none any Details for odoo11_addon_account_invoice_import_facturae-11.0.1.0.0.99.dev5-py2.py3-none-any.whl

Release files / odoo11_addon_account_invoice_import_facturae-11.0.1.0.0.99.dev5-py2.py3-none-any.whl

Download URL odoo11_addon_account_invoice_import_facturae-11.0.1.0.0.99.dev5-py2.py3-none-any.whl
Size 101.3 kB
Tags Python 2 Python 3
SHA-256 checksum
How to use checksums
6dbd1929029ab184028c837d877f7a09da879e372f0eee68a69f51e79c85cb1d
BLAKE2b-256 checksum
How to use checksums
ac01db7de561b8e29ddd6d8906023efc58159234e849c5310d7274b1a095c242
Upload date
Uploaded using Trusted Publishing?
What is trusted publishing?
No
Uploaded via twine/4.0.1 CPython/3.8.5

Security for odoo11-addon-account-invoice-import-facturae 11.0.1.0.0.99.dev5

Provenance

Provenance describes where a file came from. On PyPI, provenance is shared via attestations, which provide a verifiable record of the build or publishing details. View details, limitations and caveats.

No provenance found

None of the files in this release were uploaded with provenance metadata.

A note on package security

PyPI is a repository for distributing packages, not a service for auditing them. While third-party security researchers and our staff do their best to detect and remove malicious packages, PyPI cannot guarantee the quality, security or suitability of any given package.

To learn more about protecting yourself from malicious actors, visit our package security documentation.

Anthropic, PBC Visionary sponsor Bloomberg Visionary sponsor Hudson River Trading Visionary sponsor Meta Visionary sponsor NVIDIA Visionary sponsor Microsoft Sustainability sponsor Depot Continuous Integration AWS Cloud computing and Security Sponsor Datadog Monitoring Fastly CDN Google Download Analytics Sentry Error logging StatusPage Status page