account_invoice_import_ubl
This module extends the account_invoice_import module to enable importing supplier invoices and refunds from UBL XML files.
Key Features
- invoice import: Parses UBL XML files to import supplier invoices and refunds.
- invoice import: Extracts invoice header information including number, date, due date, currency, and total amounts.
- invoice import: Parses supplier party details from UBL XML.
- invoice import: Parses invoice lines with product details, quantities, prices, and taxes.
- invoice import: Handles embedded attachments in UBL XML files.
- invoice import: Extracts payment information such as IBAN and BIC from UBL XML.
- invoice import: Validates UBL XML against schema for supported versions.
- invoice import: Supports importing UBL refunds with type code 381.
- invoice import: Parses order references as invoice origin.
- invoice import: Handles tax categories using UNECE codes.