Account EDI Additional Documents
This module extends account_edi_ubl_cii to import all attachments included in UBL invoices, not only PDF files.
During the import process, additional documents provided by the supplier (e.g. XLSX, CSV, images) are extracted from the UBL payload and linked to the generated vendor bill.
Table of contents
Use Cases / Context
In the standard behavior of account_edi_ubl_cii, only PDF attachments from UBL invoices are imported and linked to the vendor bill.
However, suppliers may include additional documents (e.g. XLSX, CSV, images) in the UBL payload that are relevant for accounting or reconciliation.
These attachments are currently ignored, creating a need to make all provided documents available in Odoo.
Known issues / Roadmap
This limitation has been addressed in standard Odoo starting from version 17.
For newer versions, the native behavior of account_edi_ubl_cii already supports importing all attachments from UBL invoices.
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
Contributors
Souheil Bejaoui souheil.bejaoui@acsone.eu
Maintainers
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.
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.
Metadata
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