L10n FR Business Document Import

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

Credits

Authors

• Akretion

Contributors

• Alexis de Lattre <[email protected]>

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.