in edi · source on GitHub
This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file.
Acsone SA/NV · AGPL-3
| Series | Status | Details |
|---|---|---|
| 16.0 | ·Run pending | Run pending |
| 17.0 | —Not tested | no branch |
| 18.0 | —Not tested | no branch |
| 19.0 | —Not tested | no branch |
| master | —Not tested | no branch |
| Module | Status | Checked |
|---|---|---|
| account_edi_ubl_cii | core | ships with Odoo |
| account_invoice_check_total | ·Run pending |
| Last change | 2026-06-04 |
| Code commits, 12 months | 1 |
| Most active | sbejaoui |
| Files | 14 |
Translation and bot commits are excluded from the commit count.
Data updated 2026-08-21 18:00 UTC · we publish the install log with a date, not a vendor rating · CSV and JSON are open
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Independent project. Not affiliated with Odoo S.A. or the Odoo Community Association.