Electronic Data Interchange modules
addon | version | maintainers | summary |
---|---|---|---|
account_einvoice_generate | 14.0.1.0.0 | ![]() |
Technical module to generate PDF invoices with embedded XML file |
account_invoice_download | 14.0.1.0.2 | ![]() |
Auto-download supplier invoices and import them |
account_invoice_download_ovh | 14.0.1.1.1 | ![]() |
Get OVH Invoice via the API |
account_invoice_download_scaleway | 14.0.1.0.0 | ![]() |
Get Scaleway Invoices via the API |
account_invoice_export | 14.0.1.2.5 | Account Invoice Export | |
account_invoice_export_server_env | 14.0.1.0.0 | Server environment for Account Invoice Export | |
account_invoice_facturx | 14.0.1.1.2 | ![]() |
Generate Factur-X/ZUGFeRD customer invoices |
account_invoice_facturx_py3o | 14.0.1.0.0 | ![]() |
Generate Factur-X invoices with Py3o reporting engine |
account_invoice_import | 14.0.3.3.2 | ![]() |
Import supplier invoices/refunds as PDF or XML files |
account_invoice_import_facturx | 14.0.1.0.1 | ![]() |
Import Factur-X/ZUGFeRD supplier invoices/refunds |
account_invoice_import_invoice2data | 14.0.2.3.0 | ![]() ![]() |
Import supplier invoices using the invoice2data lib |
account_invoice_import_simple_pdf | 14.0.4.0.0 | ![]() |
Import simple PDF vendor bills |
account_invoice_import_ubl | 14.0.1.0.1 | Import UBL XML supplier invoices/refunds | |
account_invoice_ubl | 14.0.1.0.3 | Generate UBL XML file for customer invoices/refunds | |
account_invoice_ubl_email_attachment | 14.0.1.0.0 | Automatically adds the UBL file to the email. | |
account_invoice_ubl_peppol | 14.0.1.0.2 | Generate invoices in PEPPOL 3.0 BIS dialect | |
base_business_document_import | 14.0.3.2.0 | ![]() |
Provides technical tools to import sale orders or supplier invoices |
base_business_document_import_phone | 14.0.1.0.0 | ![]() |
Use phone numbers to match partners upon import of business documents |
base_ebill_payment_contract | 14.0.1.1.2 | ![]() |
Base for managing e-billing contracts |
base_edi | 14.0.1.1.0 | ![]() |
Base module to aggregate EDI features. |
base_facturx | 14.0.1.0.0 | ![]() |
Base module for Factur-X/ZUGFeRD |
base_ubl | 14.0.1.8.2 | Base module for Universal Business Language (UBL) | |
base_ubl_payment | 14.0.1.0.0 | Payment-related code for Universal Business Language (UBL) | |
edi_account_invoice_import | 14.0.1.1.0 | ![]() |
Plug account_invoice_import into EDI machinery. |
edi_account_oca | 14.0.1.1.1 | Define EDI Configuration for Account Moves | |
edi_backend_partner_oca | 14.0.1.0.1 | ![]() |
add the a partner field in EDI backend |
edi_endpoint_oca | 14.0.1.5.1 | Base module allowing configuration of custom endpoints for EDI framework. | |
edi_exchange_template_oca | 14.0.1.5.2 | ![]() |
Allows definition of exchanges via templates. |
edi_exchange_template_party_data | 14.0.1.0.1 | ![]() |
Glue module betweeb edi_exchange_template and edi_party_data |
edi_oca | 14.0.1.22.4 | ![]() ![]() |
Define backends, exchange types, exchange records, basic automation and views for handling EDI exchanges. |
edi_party_data_oca | 14.0.1.1.0 | ![]() |
Allow to configure and retrieve party information for EDI exchanges. |
edi_pdf2data_oca | 14.0.1.0.1 | ![]() |
Module that allows to import data from a pdf |
edi_purchase_oca | 14.0.1.0.0 | Define EDI Configuration for Purchase Orders | |
edi_sale_order_import | 14.0.1.1.0 | ![]() |
Plug sale_order_import into EDI machinery. |
edi_sale_order_import_ubl | 14.0.1.0.0 | ![]() |
Plug sale_order_import_ubl into EDI machinery. |
edi_sale_order_import_ubl_endpoint | 14.0.1.1.0 | ![]() |
Provide a default endpoint to import SO in UBL format. |
edi_stock_oca | 14.0.1.0.0 | Define EDI Configuration for Stock | |
edi_storage_oca | 14.0.1.8.1 | Base module to allow exchanging files via storage backend (eg: SFTP). | |
edi_ubl_oca | 14.0.1.0.0 | ![]() |
Define EDI backend type for UBL. |
edi_voxel_oca | 14.0.1.0.0 | Base module for connecting with Voxel | |
edi_webservice_oca | 14.0.1.4.1 | ![]() ![]() |
Defines webservice integration from EDI Exchange records |
edi_xml_oca | 14.0.1.1.0 | ![]() |
Base module for EDI exchange using XML files. |
partner_identification_import | 14.0.1.0.1 | Provides partner matching on extra ID | |
pdf_helper | 14.0.2.0.0 | ![]() ![]() |
Provides helpers to work w/ PDFs |
product_import | 14.0.1.2.0 | Import product catalogues | |
product_import_ubl | 14.0.1.1.1 | Import UBL XML catalogue files | |
purchase_order_ubl | 14.0.1.2.0 | Embed UBL XML file inside the PDF purchase order | |
purchase_order_ubl_py3o | 14.0.1.1.0 | ![]() |
Generate UBL purchase orders with Py3o reporting engine |
purchase_stock_ubl | 14.0.1.0.0 | Glue module for Purchase Order UBL and Stock/Inventory | |
sale_order_customer_free_ref | 14.0.1.0.1 | Splits 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_import | 14.0.1.5.0 | Import RFQ or sale orders from files | |
sale_order_import_ubl | 14.0.1.4.1 | Import UBL XML sale order files | |
sale_order_import_ubl_customer_free_ref | 14.0.1.1.0 | Extract CustomerReference from sale UBL | |
sale_order_import_ubl_line_customer_ref | 14.0.1.0.2 | Extract specific customer reference for each order line | |
sale_order_packaging_import | 14.0.1.1.1 | Import the packaging on the sale order line | |
sale_order_ubl | 14.0.1.1.1 | Embed UBL XML file inside the PDF quotation |
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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
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key
that explains its license.
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