Metadata-Version: 1.2
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
Description: ===============================
        Account Invoice Import Facturae
        ===============================
        
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            :target: https://github.com/OCA/l10n-spain/tree/12.0/account_invoice_import_facturae
            :alt: OCA/l10n-spain
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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.
        
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.5
