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This module extends EDI invoice import process by improving how vendor partners are identified from the XML file.

Project description

Odoo Community Association

Account Edi Retrieve Partner

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runboat

This module ensures that the imported invoice is always linked to the commercial partner. By default, the import mechanism may return a child contact instead of the main company.

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Bug Tracker

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ACSONE SA/NV

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

sbejaoui

This module is part of the OCA/edi project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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