account_invoice_import

Purpose

This module enables automatic import of supplier invoices and refunds from PDF or XML files, supporting various electronic invoice standards and formats.

Features

account.invoice: Import supplier invoices from PDF files with embedded XML or using text extraction
account.invoice: Import supplier invoices from XML files (requires additional format-specific modules)
account.invoice: Support for importing supplier refunds alongside invoices
res.partner: Automatic partner creation or update during invoice import process
account.move.line: Import invoice lines with product matching, tax calculation, and account assignment
account.invoice: Single-line or multi-line invoice import configuration
mail.thread: Email gateway integration for automatic invoice import from email attachments
res.partner: Partner-specific import configurations (default product, account, taxes, journal)
res.company: Company-level settings for adjustment accounts and email gateway destination
account.journal: Integration with purchase journals and automatic journal selection
account.invoice: Web service API for external system integrations
account.invoice: Mass import script for processing multiple invoice files in bulk