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 | 14.0.1.0.1 | |
Auto-download supplier invoices and import them |
| account_invoice_download_ovh | 14.0.1.1.0 | |
Get OVH Invoice via the API |
| account_invoice_export | 14.0.1.2.2 | Account Invoice Export | |
| account_invoice_export_server_env | 14.0.1.0.0 | Server environment for Account Invoice Export | |
| account_invoice_facturx | 14.0.1.1.0 | |
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 | 14.0.3.2.0 | |
Import supplier invoices/refunds as PDF or XML files |
| account_invoice_import_facturx | 14.0.1.0.0 | |
Import Factur-X/ZUGFeRD supplier invoices/refunds |
| account_invoice_import_invoice2data | 14.0.2.1.0 | |
Import supplier invoices using the invoice2data lib |
| account_invoice_import_simple_pdf | 14.0.3.1.0 | |
Import simple PDF vendor bills |
| account_invoice_import_ubl | 14.0.1.0.1 | Import UBL XML supplier invoices/refunds | |
| account_invoice_ubl | 14.0.1.0.0 | 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. | |
| base_business_document_import | 14.0.3.1.0 | |
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 | 14.0.1.1.0 |  |
Base for managing e-billing contracts |
| base_edi | 14.0.1.0.0 |  |
Base module to aggregate EDI features. |
| base_facturx | 14.0.1.0.0 | |
Base module for Factur-X/ZUGFeRD |
| base_ubl | 14.0.1.8.0 | 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 | 14.0.1.3.0 | Base module allowing configuration of custom endpoints for EDI framework. | |
| edi_exchange_template_oca | 14.0.1.4.2 | |
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 | 14.0.1.16.3 |  |
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_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 | 14.0.1.3.1 | |
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 | 14.0.1.2.0 | |
Provides helpers to work w/ PDFs |
| product_import | 14.0.1.1.0 | Import product catalogues | |
| product_import_ubl | 14.0.1.1.0 | Import UBL XML catalogue files | |
| purchase_order_ubl | 14.0.1.0.1 | Embed UBL XML file inside the PDF purchase order | |
| purchase_stock_ubl | 14.0.1.0.0 | Glue module for Purchase Order UBL and Stock/Inventory | |
| sale_order_customer_free_ref | 14.0.1.0.0 | 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 | 14.0.1.4.1 | Import RFQ or sale orders from files | |
| sale_order_import_ubl | 14.0.1.4.0 | 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_packaging_import | 14.0.1.1.0 | Import the packaging on the sale order line | |
| sale_order_ubl | 14.0.1.0.0 | Embed UBL XML file inside the PDF quotation |
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.