Invoice Import for France
l10n_fr_account_invoice_import · OCA/l10n-france
Health
60/100
fair
-
Security25/25No findings
-
Activity25/25Last human commit 1 month ago
-
Required by5/250 modules depend on it
-
Maturity5/25In 1 Odoo series since 18.0
Heuristic over the facts below, not an audit · How it's computed
Required by
0
Modules depending on it
External deps
2 pip · 0 bin
Python packages / system binaries
License
AGPL-3
No conflicts with its dependencies
Folder size
0.03 MB
Module directory on disk
Code analysis
0 migration notes
2 models
0 views
0 HTTP endpoints
Description
This small module adds support several France-specific features of the OCA module account_invoice_import of the edi OCA project:
- partner matching based on SIREN,
- support SIREN and SIRET in the wizard that allows to create or update a partner when no partner has been matched during the import of the invoice,
- matching of incoterms upon invoice import using EXT-FR-FE-185 and EXT-FR-FE-186,
- if the OCA module l10n_fr_account_oca is installed, it will automatically set the fiscal position configured for VAT on payment french suppliers when BT-8 has the value for VAT on payment.
Dependencies
- Odoo dependencies
- Python dependencies
- factur-x>=7.9, python-stdnum
- System dependencies
- None
- Required by
- None
Code analysis
Extracted from the source by best-effort static analysis (no code is executed); details may be incomplete.
Views touched 0
No views found for this module.
HTTP endpoints 0
No HTTP endpoints found for this module.
Models touched 2
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.