Envía las facturas DUA con los datos requeridos por BATUZ.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Cuando se valida una factura de proveedor se comprueba si se trata de una factura DUA y se envía con los datos requeridos por BATUZ.
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
- Landoo Sistemas de Información S.L
- Landoo Sistemas de Información SL:
- Aritz Olea <ao@landoo.es>
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/l10n-spain project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.