| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1421 |
| Technical Name |
einvoice_inbound_ubl |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1421 |
| Technical Name |
einvoice_inbound_ubl |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Inbound e-Invoice Import
Turn received UBL 2.1 / UN‑CEFACT CII / Factur-X e-invoices into vendor bills — automatically, with no country lock-in
Across the EU, reception of structured e-invoices is mandated before issuance — Germany since 2025, Belgium and France from 2026 under the ViDA package. Whatever your suppliers send, this module ingests the EN 16931 XML and creates a draft vendor bill with the lines, taxes and supplier already mapped. Compatible with Odoo 18 and Odoo 19.
Both EN 16931 syntaxes
A single parser reads OASIS UBL 2.1 Invoice / CreditNote (Peppol BIS 3.0, XRechnung-UBL, eSLOG, PINT and the EU national CTC formats) and UN/CEFACT CII CrossIndustryInvoice (ZUGFeRD / Factur-X and XRechnung-CII). Document or credit note, both are handled.
Factur-X / ZUGFeRD PDFs
Hybrid PDF/A-3 invoices are supported too: the embedded invoice XML is extracted straight from the PDF and parsed — no external tools or services required.
Accurate bill mapping
Header, dates, currency, lines, unit prices and per-rate VAT buckets are mapped to a draft vendor bill. The computed net and gross are reconciled against the document's own totals, and any mismatch is surfaced as an import warning instead of being silently absorbed.
Real identifier validation
Supplier VAT numbers are checked with their genuine check-digit algorithms (DE, AT, NL, IT, ES, FR, BE, PL, LU) and payment IBANs with the ISO 7064 MOD‑97 algorithm, so corrupt identifiers are caught before a new vendor record is created.
Supplier & tax matching
The vendor is matched by VAT then by name, or created from the document's party block. Each line's VAT rate is matched to an existing purchase tax; unmatched rates are flagged rather than guessed.
Inbox, wizard & cron
Drop files into the inbound inbox with full status tracking, import in one click from the upload wizard, or enable the optional hourly auto-import cron. The original XML is archived on every created bill for audit.
Disclosure
This module only reads e-invoice files you upload or place in Odoo. It does not transmit any data to external services; Peppol / AS4 network reception is handled by your access point and is out of scope.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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