odoo-addon-account-edi-ubl-cii-supplier-invoice-number 16.0.1.0.0.4

This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.

Account Edi Ubl Cii Supplier Invoice Number

This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file.

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

When importing a supplier invoice in UBL format, this module automatically reads the invoice number from the XML file and fills it into the Supplier Invoice Number field.

The module will:

• Extract the Invoice Number from the UBL document.

• Automatically populate the Supplier Invoice Number field on the imported vendor bill.

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

• Souheil Bejaoui <[e-mail]>

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.