Metadata-Version: 2.1
Name: odoo12-addon-account-invoice-import-facturae
Version: 12.0.1.0.0.99.dev1
Summary: Import supplier invoices/refunds in facturae format
Home-page: https://github.com/OCA/l10n-spain
Author: Creu Blanca, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
Requires-Dist: odoo12-addon-account-invoice-import
Requires-Dist: odoo12-addon-base-iso3166
Requires-Dist: odoo12-addon-l10n-es-facturae
Requires-Dist: odoo (<12.1dev,>=12.0a)
Requires-Dist: xmlsig

===============================
Account Invoice Import Facturae
===============================

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This module allows to import facturae invoices into odoo.

`Facturae
<http://www.facturae.gob.es/>`_ 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**

.. contents::
   :local:

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 <https://github.com/OCA/l10n-spain/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 <https://github.com/OCA/l10n-spain/issues/new?body=module:%20account_invoice_import_facturae%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Creu Blanca

Contributors
~~~~~~~~~~~~

* Enric Tobella <etobella@creublanca.es>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/l10n-spain/tree/12.0/account_invoice_import_facturae>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


