Generate UBL XML file for customer invoices/refunds
Project description
This module adds support for UBL, the Universal Business Language (UBL) standard, on invoices. The UBL 2.1 standard became the ISO/IEC 19845 standard in December 2015 (cf the official announce).
With this module, you can generate customer invoices/refunds:
in PDF format with an embedded UBL XML file
as an XML file with an optional embedded PDF file
This module supports UBL version 2.1 (used by default) and 2.0.
Table of contents
Configuration
In the menu Invoicing > Configuration > Settings > Invoicing, under Electronic Invoices, check the value of 2 options:
- XML Format embedded in PDF invoiceif you want to have an UBL XML file
embedded inside the PDF invoice, set it to Universal Business Language (UBL)
if you work directly with XML invoices and you want to have the PDF invoice in base64 inside the XML file, enable the Embed PDF in UBL XML Invoice.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Alexis de Lattre <alexis.delattre@akretion.com>
Andrea Stirpe <a.stirpe@onestein.nl>
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.
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