This module extends the UBL invoice generation to include direct debit mandate information in the PaymentMeans block.
When the invoice payment means code is 49 (Direct debit) or 59 (SEPA direct debit), the generated UBL XML contains a PaymentMandate node with the mandate reference and the payer bank account.
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Peppol BIS Billing rule PEPPOL-EN16931-R061 requires a mandate reference when an invoice uses direct debit as payment means.
This module is useful when customer invoices are exported as UBL and paid by direct debit, especially for SEPA direct debit flows managed with banking mandates.
The module acts as glue between account_invoice_ubl, base_ubl_payment, and account_banking_mandate. It reuses the mandate set on the invoice to fill the UBL PaymentMandate information.
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This module is maintained by the OCA.
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This module is part of the OCA/edi project on GitHub.
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