[ADD] account_invoice_import_facturae (11.0) #63
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This maybe should be in OCA/l10n-spain, not here. What do you think, @alexis-via ? |
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I had the same though, but I putted the module here because ZUGFeRD invoices are from germany and all the modules are managed here (in v10.0). |
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Well, ZUGFeRD is a more open standard, that is also used for France. That's why is hosted here. |
| 'ds:Signature', namespaces={'ds': xmlsig.constants.DSigNs} | ||
| ) | ||
| if sign is None: | ||
| raise ValidationError(_('Signature node cannot be found')) |
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Would be possible to import unsigned invoices?
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It could be possible, but the signature is important, because it certifies that the invoice is not modified.
We could do if sign is not None: xmlsig.SignatureContext().verify(sign)
It is ok?
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Yes, that is ok. I tried and it worked for both, signed and unsigned
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It is working fine when I select the following invoice.import.config:
However it's failing if I select a different configuration because when no account is set in the invoice.import.config then the account_id field is None and that triggers an error. Also the journal id is null. Maybe that should be fixed here: #41 Anyway a default account should be set in any case, shouldn't it? |
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The problem could be related to the invoice you are using. Today, I made a PR OCA/l10n-spain#865 that allows to export the invoices in facturae format with the ArticleCode informed. |
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@etobella exporting the file is fine. The output file seems well formatted. However still having issue with the |
etobella
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* Add support for facturae extensions
…for facturae extensions
…upport for facturae extensions
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I still insists in my comment before merging #63 (comment) |
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If you think that it should go to l10n-spain I can move it. I was waiting for the comment of @alexis-via in order to decide. |
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Thanks for this great work! I'm very glad that other people are building modules above account_invoice_import and other OCA/edi modules. |
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Great, Module has been moved. You can find the PR on OCA/l10n-spain#941 |
Account Invoice Import Facturae
This module allows to import facturae invoices into odoo.
Facturae 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.