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[FIX] account_edi_ubl_cii: Xrechnung BuyerReference field placeholder#1302

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jans23 wants to merge 1 commit intoOCA:15.0from
Nitrokey:15.0-fix-account_edi_ubl_cii-buyer_reference
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[FIX] account_edi_ubl_cii: Xrechnung BuyerReference field placeholder#1302
jans23 wants to merge 1 commit intoOCA:15.0from
Nitrokey:15.0-fix-account_edi_ubl_cii-buyer_reference

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@jans23 jans23 commented Jun 20, 2025

Backporting this fix: odoo@afccc70

Issue:
The BuyerReference field in Xrechnung is only mandatory to be filled with the
appropriate company reference for DE B2G invoices, but not having the company
reference results in the field being absent entirely from the document for B2C
and B2B invoices, which results in the document being rejected.
Solution:
If the BuyerReference is not filled, it is set to 'N/A' instead of being left
absent from the document.


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@jans23 jans23 force-pushed the 15.0-fix-account_edi_ubl_cii-buyer_reference branch from d1bbdee to 4818bee Compare June 20, 2025 11:14
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