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](https://github.com/OCA/edi). 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).