L10n FR Business Document Import

l10n_fr_business_document_import · OCA/l10n-france

    Repository
    OCA/l10n-france · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    French Localization
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/l10n-france
    Last tracking update
    2026-08-07 08:43:01
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Alexis de Lattre, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/community-data-files:
    - account_tax_unece
    - base_unece
    - uom_unece
    OCA/edi:
    - base_business_document_import
    OCA/l10n-france:
    - l10n_fr_siret
    OCA/server-tools:
    - base_view_inheritance_extension
    odoo/odoo:
    - l10n_fr
    - base
    - account
    - base_setup
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    python-stdnum
    System dependencies
    None
    Required by
    l10n_fr_account_invoice_import_facturx
    Description
    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).

    Code Analysis ⓘ

    Views touched (0)

    No views found for this module.

    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (1)

    New fields (0)

    No new fields.

    Public methods (1)
    • user_error_wrap(self, method, data_dict, error_msg, chatter_msg, raise_exception)
      @api.model

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