| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 6157 |
| Technical Name |
sprintit_apix_connector |
| License | See License tab |
| Website | http://www.sprintit.fi |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 6157 |
| Technical Name |
sprintit_apix_connector |
| License | See License tab |
| Website | http://www.sprintit.fi |
SprintIT Apix eInvoice Connector
Send and receive Odoo invoices directly to customer and from Suppliers with APIX!
APPLICATION HIGHLIGHTS [back]
Module adds full e-invoicing features to Odoo, using APIX as e-invoicing operator. The module allows sending sales invoices and receiving supplier invoices fully in electronical format.
Benefits:
- Save time by sending invoices with minimal effort or fully automated workflows.
- Eliminate manual steps with end-to-end for both incoming and outgoing invoices.
- Save time by sending invoices with minimal effort or fully automated workflows. Reduce errors and processing time.
- Receiving invoices automatically to the system. No OCR process required.
- Stay compliant: E-invoicing is a legal or contractual requirement in many EU countries.
The module contains the following main functionalitites:
- Processing invoices to e-invoice XML format.
- Sending invoices through APIX interface. Note that the invoice can be delivered in e-invoice if the receiver supports it, but the invoice will be delivered in paper format or via e-mail if the receiver does not support e-invoices. So you nee only one sending channel for all invoice recipients.
- Receiving invoices fully automatically. For paper invoices APIX can provide full scanning/OCR service, so that also for inbound invoices you need only single channel, if you do not want to process paper invoices manually.
- Processing inbound XML invoices to supplier invoices.
- Batch processing: Sending can be done in backgroud processing, so even sending thousands of invoices in single UI operation is possible. Receiving invoices is fully automatic using Odoo cron.
Please notice that APIX operates in Finland, Sweden and Norway, and via operator partners in Denmark, Estonia, Latvia and Lithuania. So full e-invoicing functionality is available only in these countries. Still, as APIX supports also sending invoices in paper, and receiving invoices through scanning service, other geographics can be supported using traditional paper invoicing as part of the process.
Copyright (C) 2015-TODAY Sprintit Ltd. (<http://www.sprintit.fi>). This software and associated files (the "Software") can only be used (executed, modified, executed after modifications) with a valid License Agreement with Sprintit Ltd, or you have aquired user rights for this module by purchasing it from Odoo Apps Store. You may develop Odoo modules based on the Software and distribute them under the license of your choice, provided that it is compatible with the terms of the License Agreement. If the Software has been purchased via Odoo Apps Store, you have the right to use the Software in a single production and test installation, in the systems owned by the company that has made the purchase, but you cannot develop other Odoo modules based on the Software, nor distribute it under any license without valid License Agreement with Sprintit Ltd. It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON INFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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