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edi

Electronic Data Interchange modules

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Available addons

addonversionmaintainerssummary
account_einvoice_generate14.0.1.0.0alexis-viaTechnical module to generate PDF invoices with embedded XML file
account_invoice_download14.0.1.0.2alexis-viaAuto-download supplier invoices and import them
account_invoice_download_ovh14.0.1.1.1alexis-viaGet OVH Invoice via the API
account_invoice_download_scaleway14.0.1.0.0alexis-viaGet Scaleway Invoices via the API
account_invoice_export14.0.1.2.5Account Invoice Export
account_invoice_export_server_env14.0.1.0.0Server environment for Account Invoice Export
account_invoice_facturx14.0.1.1.2alexis-viaGenerate Factur-X/ZUGFeRD customer invoices
account_invoice_facturx_py3o14.0.1.0.0alexis-viaGenerate Factur-X invoices with Py3o reporting engine
account_invoice_import14.0.3.3.2alexis-viaImport supplier invoices/refunds as PDF or XML files
account_invoice_import_facturx14.0.1.0.1alexis-viaImport Factur-X/ZUGFeRD supplier invoices/refunds
account_invoice_import_invoice2data14.0.2.3.0alexis-via bosdImport supplier invoices using the invoice2data lib
account_invoice_import_simple_pdf14.0.4.0.0alexis-viaImport simple PDF vendor bills
account_invoice_import_ubl14.0.1.0.1Import UBL XML supplier invoices/refunds
account_invoice_ubl14.0.1.0.3Generate UBL XML file for customer invoices/refunds
account_invoice_ubl_email_attachment14.0.1.0.0Automatically adds the UBL file to the email.
account_invoice_ubl_peppol14.0.1.0.2Generate invoices in PEPPOL 3.0 BIS dialect
base_business_document_import14.0.3.2.0alexis-viaProvides technical tools to import sale orders or supplier invoices
base_business_document_import_phone14.0.1.0.0alexis-viaUse phone numbers to match partners upon import of business documents
base_ebill_payment_contract14.0.1.1.2TDuBase for managing e-billing contracts
base_edi14.0.1.1.0simahawkBase module to aggregate EDI features.
base_facturx14.0.1.0.0alexis-viaBase module for Factur-X/ZUGFeRD
base_ubl14.0.1.8.2Base module for Universal Business Language (UBL)
base_ubl_payment14.0.1.0.0Payment-related code for Universal Business Language (UBL)
edi_account_invoice_import14.0.1.1.0LoisRForgeFlowPlug account_invoice_import into EDI machinery.
edi_account_oca14.0.1.1.1Define EDI Configuration for Account Moves
edi_backend_partner_oca14.0.1.0.1LoisRForgeFlowadd the a partner field in EDI backend
edi_endpoint_oca14.0.1.5.1Base module allowing configuration of custom endpoints for EDI framework.
edi_exchange_template_oca14.0.1.5.2simahawkAllows definition of exchanges via templates.
edi_exchange_template_party_data14.0.1.0.1simahawkGlue module betweeb edi_exchange_template and edi_party_data
edi_oca14.0.1.22.4simahawk etobellaDefine backends, exchange types, exchange records, basic automation and views for handling EDI exchanges.
edi_party_data_oca14.0.1.1.0simahawkAllow to configure and retrieve party information for EDI exchanges.
edi_pdf2data_oca14.0.1.0.1etobellaModule that allows to import data from a pdf
edi_purchase_oca14.0.1.0.0Define EDI Configuration for Purchase Orders
edi_sale_order_import14.0.1.1.0simahawkPlug sale_order_import into EDI machinery.
edi_sale_order_import_ubl14.0.1.0.0simahawkPlug sale_order_import_ubl into EDI machinery.
edi_sale_order_import_ubl_endpoint14.0.1.1.0simahawkProvide a default endpoint to import SO in UBL format.
edi_stock_oca14.0.1.0.0Define EDI Configuration for Stock
edi_storage_oca14.0.1.8.1Base module to allow exchanging files via storage backend (eg: SFTP).
edi_ubl_oca14.0.1.0.0simahawkDefine EDI backend type for UBL.
edi_voxel_oca14.0.1.0.0Base module for connecting with Voxel
edi_webservice_oca14.0.1.4.1etobella simahawkDefines webservice integration from EDI Exchange records
edi_xml_oca14.0.1.1.0simahawkBase module for EDI exchange using XML files.
partner_identification_import14.0.1.0.1Provides partner matching on extra ID
pdf_helper14.0.2.0.0simahawk alexis-viaProvides helpers to work w/ PDFs
product_import14.0.1.2.0Import product catalogues
product_import_ubl14.0.1.1.1Import UBL XML catalogue files
purchase_order_ubl14.0.1.2.0Embed UBL XML file inside the PDF purchase order
purchase_order_ubl_py3o14.0.1.1.0alexis-viaGenerate UBL purchase orders with Py3o reporting engine
purchase_stock_ubl14.0.1.0.0Glue module for Purchase Order UBL and Stock/Inventory
sale_order_customer_free_ref14.0.1.0.1Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
sale_order_import14.0.1.5.0Import RFQ or sale orders from files
sale_order_import_ubl14.0.1.4.1Import UBL XML sale order files
sale_order_import_ubl_customer_free_ref14.0.1.1.0Extract CustomerReference from sale UBL
sale_order_import_ubl_line_customer_ref14.0.1.0.2Extract specific customer reference for each order line
sale_order_packaging_import14.0.1.1.1Import the packaging on the sale order line
sale_order_ubl14.0.1.1.1Embed UBL XML file inside the PDF quotation
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Licenses

This repository is licensed under AGPL-3.0.

However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA) policy. Consult each module's __manifest__.py file, which contains a license key that explains its license.


OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.