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Odoo Community Association

Account Invoice Ubl Payment Mandate

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runboat

This module extends the UBL invoice generation to include direct debit mandate information in the PaymentMeans block.

When the invoice payment means code is 49 (Direct debit) or 59 (SEPA direct debit), the generated UBL XML contains a PaymentMandate node with the mandate reference and the payer bank account.

Table of contents

Use Cases / Context

Peppol BIS Billing rule PEPPOL-EN16931-R061 requires a mandate reference when an invoice uses direct debit as payment means.

This module is useful when customer invoices are exported as UBL and paid by direct debit, especially for SEPA direct debit flows managed with banking mandates.

The module acts as glue between account_invoice_ubl, base_ubl_payment, and account_banking_mandate. It reuses the mandate set on the invoice to fill the UBL PaymentMandate information.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • ACSONE SA/NV

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

sbejaoui

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.

Metadata

Release files for odoo-addon-account-invoice-ubl-payment-mandate 16.0.1.0.0.4

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