[Question] Import company invoices

[oca]

[Question] Import company invoices

[alexis-via]

This is currently not possible, because the module account_invoice_import only creates supplier invoices, and you want to create customer invoices. But with some modifications it could be possible.

[booo]

Do you have some hints on what needs some modifications?

[booo]

Do you think it's enough to set the invoice type to 'invoice_out' after I imported the invoice as supplier invoice to transform it to a customer invoice?

[alexis-via]

@booo it should work well now with my branch akretion/10-factur-x
You have an example that create a customer invoice in account_invoice_import/tests/test_invoice_import.py, method test_import_out_invoice(). It only works with "nline" invoice import methods.

[alexis-via]

@booo Are you happy with the implementation I made in my branch, cf my PR #22 I did that for you, so I'd be glad to get your feedback.

[booo]

Thanks for all your work! I will try to take a closer look as soon as possible but I'm right now covered in other projects :/

In the meantime I implemented a "simple" and hackie solution with invoice2data and the xml api. I will try to post the code later on.