Cédric Krier
2c8dc24f38
Do not set SellersItemIdentification UBL tag if product has no code
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PEPPOL-EN16931-R008: Document MUST not contain empty elements.
Closes #14458
2026-01-01 15:50:55 +01:00
Cédric Krier
f612e2f872
Set only one payment term for Peppol UBL and only if the description is not empty
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Closes #14454
2025-12-29 17:28:36 +01:00
Cédric Krier
c60436c82a
Split the UBL OrderReference field into sale reference and sale number
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Closes #14452
2025-12-29 12:36:26 +01:00
Maxime Richez
5e71dcc564
Set only one customer identification in UBL Invoice and CreditNote
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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
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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
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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
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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
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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
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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
Cédric Krier