Deltatech Purchase UBL

Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills

am This module imports vendor invoices in UBL XML format and uses them to update purchase workflows in Odoo.

Key features:

• Automatic vendor and order resolution
  the wizard keeps the selected purchase order on itself and can also identify the vendor and purchase order from the XML (OrderReference, supplier VAT, supplier name) when context is no longer available.
• Automatic matching
  products are matched by barcode (GS1/EAN), supplier code, internal reference, or exact name.
• Purchase order integration
  • when the purchase order already has lines, the import updates only the existing matching lines;
  • new XML lines are not added to an existing order, and the wizard shows this warning before import;
  • when no purchase order is resolved, the wizard can still identify the vendor from XML and update supplier prices.
• Price management
  updates vendor prices in product.supplierinfo directly from the XML data.
• Discount support
  extracts line discounts from AllowanceCharge (ChargeIndicator=false) and applies them as percentage discounts on purchase order lines.
• Total check
  compares the purchase order total with the XML total (PayableAmount / TaxInclusiveAmount, with untaxed fallback) and shows a warning when there is a difference.
• Stock automation
  optionally validates the associated stock receipt by matching quantities from the XML.
• Accounting
  optionally creates and links a vendor bill from the purchase order when an order is resolved.
• Missing products
  option to automatically create missing products using data from the UBL file.

The module supports standard UBL Invoice namespaces and common unit code mappings (C62, KGM, LTR, etc.).