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Account Edi Ubl Cii Supplier Invoice Number

account_edi_ubl_cii_supplier_invoice_number folder_open OCA/edi open_in_new
Uncategorised License: AGPL-3

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

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

When you import a supplier invoice from a UBL XML file, Odoo now automatically fills in the supplier's invoice number from the XML, so you don't have to type it yourself.

This module works together with the standard UBL/CII electronic invoice import and the rule that supplier invoice numbers must be unique.

When a supplier invoice is created by importing a UBL XML file, the module reads the invoice identifier found in the file and copies it into the supplier invoice number field on the bill. This only happens for purchase documents (bills received from suppliers), not for customer invoices.

  • The supplier invoice number is filled automatically during the import.
  • It applies only to purchase documents.
  • It relies on the existing UBL import process and the uniqueness check on supplier invoice numbers.

There are no new menus, screens, buttons or reports. The change is invisible except that the supplier invoice number field is already populated after import, which helps avoid duplicate bills and manual data entry.

Depends on

account_edi_ubl_ciiaccount_invoice_supplier_ref_unique

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

terminal Installation and usage

OCA documentation · Odoo 16.0

Usage

Source · Odoo 16.0

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.

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.