Import UBL XML supplier invoices/refunds
This module is an extension of the module account_invoice_import to add the ability to import UBL XML invoices. The UBL (Universal Business Language) standard is a XML standard for business documents (invoices, purchase orders, etc…) created by OASIS (Organization for the Advancement of Structured Information Standards). The UBL standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>_).
This module works well with e-fff invoices as used in Belgium (e-fff invoices are UBL invoices with an embedded PDF file).
Table of contents
There is no configuration specific to this module. Please refer to the configuration section of the modules account_invoice_import and account_tax_unece.
Refer to the usage section of the module account_invoice_import.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
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