This small module adds support for partner matching based on SIRET or SIREN when importing a business document (invoice, customer order, etc), in Odoo. It depends on the module base_business_document_import from the edi OCA project. This module is the base module for:
account_invoice_import which imports supplier invoices as PDF or XML files (this module also requires some additionnal modules such as account_invoice_import_invoice2data, account_invoice_import_ubl, account_invoice_import_facturx, etc… to support specific invoice formats),
sale_invoice_import which imports sale orders as CSV, XML or PDF files (this module also requires some additionnal modules such as sale_invoice_import_csv or sale_invoice_import_ubl to support specific order formats).
Table of contents
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Credits
Contributors
Alexis de Lattre <alexis.delattre@akretion.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/l10n-france project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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