Electronic invoices with UBL/CII - UNECE payments

Integrate UNECE Payment Means (module account_payment_unece from OCA/community-data-files project) with Odoo standard UBL/CII electronic invoices (module account_edi_ubl_cii).

When using for example SEPA direct debit, your can configure the corresponding UNECE code on the payment method and this will be declared properly in the electronic invoice. Also, when receiving an invoice declared with a payment means SEPA direct debit, you can configure an outbound payment means with that UNECE code and the created invoice will have that payment means set so that you know you don’t have to pay it.

Table of contents

Credits

Authors

• BCIM

• Akretion

Contributors

• Jacques-Etienne Baudoux <je@bcim.be>

• Sébastien Alix <sebastien.alix@akretion.com>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/edi project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.