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Í framhaldi af inngöngu Íslands í OpenPeppol þá munu rafrænir reikningar skv. TS236 byggjast beint á Peppol BIS Billing í stað þess að vera innlent afrit.
Gera þarf uppfærslu á Tækniforskrift TS236…
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**Is your feature request related to a problem? Please describe.**
From may 2023 local governments in Belgium have to decline PDF invoices and can only accept E-Invoices via the OpenPeppol protocol. …
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Are there any technical requirements with regard to the standards used for data exchange, e.g., using the OpenPeppol network?
tinne updated
6 years ago
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Hi,
For Peppol BIS V3 the rule [NL-R-008]
```
For suppliers in the Netherlands, the payment means code cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59
```
tri…
ri4a updated
5 months ago
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Hi guys,
It seems like you are not checking incoming AS4 Receipts against the XML Schema rules.
E.g. a `MessagePartNRInformation` element that contains both a `MessagePartProperties` and a `ds:Refer…
phax updated
9 months ago
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How to deal with duplicate invoice ID's in invoice response?
Dutch endusers state that they often resend an invoice (with the same invoice ID and a correction) when the customer rejected the invoice …
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"I find the Rinis document confusing regarding the roles of the different parties and their identifiers. Routing-wise, Response documents SHALL be routed back to the envelope sender. Some SPs may choo…
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https://github.com/vertelab/odoo-edi/issues/95 The Odoo In App Purchase system is used to charge for access to the gateway on a per-invoice basis.
https://youtu.be/bs8GPYlHa9Y
> Shows that Odoo s…
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## Feature request
I suggest to enhance the customer pdf invoice with xml-information, which conforms to a standard.
#### which standard?
the most popular xml standards for invoices are
- OASI…
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Depends on:
1) the country?
2) the continent?
3) global certificate?