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_facturx and l10n_fr_siret are installed.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
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.
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.