Dolibarr module, *.Xml & *.xsd files generator (Invoice, credit note, debit note, withholding tax, Delivery Dockets), validate with RSA-SHA1 *.p12 file and send to WS

ERP DOLIBARR 11 Modulo de facturación electrónica (Ecuador) en formatos *.xml y *.xsd para (Facturas, nota de crédito y débito, retención de impuestos, Guía de remisión) enviar al WS y escuchar por el resultado. Dolibarr module, *.Xml & *.xsd files generator (Invoice, credit note, debit note, withholding tax, Delivery Dockets), validate with RSA-SHA1 *.p12 file (XadES_BES) and send to WS, then listen to WS and check response. Company configuration Needs to add number "RUC" Example-> "025645639001" Company category: 3 types Generator notes: all documents ( Invoice, credit note, debit note, withholding tax, Delivery Dockets)has this format number (Example: "002-024-000000256", Where 002: Warehouse number, 024: Seller number from warehouse 002, 000000256: Document number. If credit note means return back, it needs to add stock Send emails Check examples Pdf: Ficha técnica, check "Anexo 1, Anexo 2 and Anexo 3 format" Module would send one document each time or 500 kb (about 50 documets) Database PostgresQL