[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>
2024-04-11 09:50:43 +00:00
parent 3b3b90b6d6
commit b2ae038ceb
2 changed files with 10 additions and 1 deletions
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+Czech Republic, 2024-03-14
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+I hereby agree to the terms of the Odoo Individual Contributor License Agreement v1.0.
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+I declare that I am authorized and able to make this agreement and sign this declaration.
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+Signed,
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+Petr Vojta petvoj@gmail.com https://github.com/petvoj