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Import supplier invoices/refunds in facturae format

Project description

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

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


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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Creu Blanca


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

Project details

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