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Commit Graph
7 Commits
Author SHA1 Message Date
Maxime Richez 5e71dcc564 Set only one customer identification in UBL Invoice and CreditNote 
UBL-SR-16: Buyer identifier shall occur maximum once

Closes #14443
 2025-12-22 18:34:35 +01:00
Cédric Krier 7c9a14dc34 Do not set percentage in tax subtotal in Peppol UBL 
UBL-CR-499: A UBL invoice should not include the TaxTotal TaxSubtotal Percent
 2025-12-22 12:37:22 +01:00
Cédric Krier e3f4ec32d1 Do not set payment terms due date in Peppol UBL 
UBL-CR-463: A UBL invoice should not include the PaymentTerms PaymentDueDate
 2025-12-22 12:36:04 +01:00
Cédric Krier 9302fe27d7 Do not set payment terms amount in Peppol UBL 
UBL-CR-459: A UBL invoice should not include the PaymentTerms Amount
 2025-12-22 12:38:51 +01:00
Cédric Krier 259b19006e Do not set country name in Peppol UBL 
UBL-CR-166: A UBL invoice should not include the AccountingSupplierParty Party
PostalAddress Country Name
UBL-CR-229: A UBL invoice should not include the AccountingCustomerParty Party
PostalAddress Country Name
 2025-12-22 12:37:52 +01:00
Cédric Krier f7d90215f0 Fill DueDate in UBL Invoice and CreditNote 
The BR-CO-25 Peppol rule requires to have a DueDate if there is no payment term
description. So the simplest solution is to always fill DueDate.

Closes #14441
 2025-12-22 11:17:26 +01:00
Cédric Krier 6e9981228a Add edocument_ubl module 2025-11-14 16:36:06 +01:00