CBMS Odoo Import/Export electronic invoices with UBL/CII

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Electronic invoicing module
===========================

Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).
When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the
receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference
<https://anskaffelser.dev/postaward/g3/spec/current/billing-3.0/norway/#_implementation>`_).

The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice.

Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies,
respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list
<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_.

Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro:
go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true.
With this setting, Chorus Pro will automatically detect the "PDF/A-3 (Factur-X)" format.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum


Internal Reference: account_edi_ubl_cii

Electronic invoicing module =========================== Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, Factur-X (CII), XRechnung (UBL). When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference `_). The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice. Note that E-FFF and XRechnung (UBL) are only available for Belgian and German companies, respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list `_. Note also that you need to activate PDF A in order to be able to submit a Factur-X pdf on Chorus Pro: go to Settings > Technical (debug mode) > System Parameters > select/create one with Key: edi.use_pdfa, Value: true. With this setting, Chorus Pro will automatically detect the "PDF/A-3 (Factur-X)" format.