[FIX] account_edi_ubl_cii: fixing import of a payment reference from Factur-X

When importing an invoice from a Factur-X format a payment reference is now read from correct field. From the same field where the original payment reference is exported.

closes odoo/odoo#157811

Signed-off-by: Josse Colpaert <jco@odoo.com>

addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py

@@ -312,7 +312,7 @@ class AccountEdiXmlCII(models.AbstractModel):
 
         # ==== payment_reference ====
 
-        payment_reference_node = tree.find('.//{*}BuyerOrderReferencedDocument/{*}IssuerAssignedID')
+        payment_reference_node = tree.find('./{*}SupplyChainTradeTransaction/{*}ApplicableHeaderTradeSettlement/{*}PaymentReference')
         if payment_reference_node is not None:
             invoice.payment_reference = payment_reference_node.text
 

doc/cla/individual/petvoj.md

@@ -0,0 +1,9 @@
+Czech Republic, 2024-03-14
+
+I hereby agree to the terms of the Odoo Individual Contributor License Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this declaration.
+
+Signed,
+
+Petr Vojta petvoj@gmail.com https://github.com/petvoj