[BUG][12.0]import invoice process incomplete about edi HOT 2 CLOSED

I don’t understand how to use it : imagine you want to import invoices from mail or choose some files to create some invoices. With the upload functionality of Odoo, if xml, it creates invoices with some informations, if not it creates a document to complete.
With those OCA import modules, this functionalities aren’t use and if files aren’t in the exact good configuration, you obtain an error message and nothing happens.
So what if don’t know if my files are good or not ? The description says that if the file is not recognize it s import, but it’s not the case.

To complete : If we install factur-x from oca/edi, then "account-facturX" must be deleted and there is no way to import invoices that do not match with a well configured supplier.

That is very annoying

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