Hello,

i've installed the module "account_edi_ubl_cii" for the upcoming necessity of the import/export of e-invoices from/to Germany. I understood the customer invoices: i have to go Accounting ‣ Configuration ‣ Journals ‣ Customer Invoices ‣ Advanced Settings ‣ Electronic Invoicing and select "Peppol BIS Billing 3.0", so at the confirm of the customer's invoice in the attachment will be generated an xml with that standard.

But what can i do for the xml import of the vendor bills?