Import vendor bills into Odoo just by pasting the CUFE.
The module queries the Electronic Invoicing portal of Panama's DGI and builds the vendor bill for you: it identifies the issuer by RUC, pulls in the legal name, address, phone and DV, the authorization date, the document number and the line-by-line detail with quantities, prices and ITBMS. If the vendor doesn't exist in your database, it creates it with the correct tax ID type; if a product doesn't exist, it creates that too.