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Runbot Status Build Status Coverage Status

EDI

EDI Modules

Available addons

addon version summary
account_invoice_import 8.0.1.0.0 Import supplier invoices/refunds as PDF or XML files
account_invoice_import_invoice2data 8.0.1.0.0 Import supplier invoices using the invoice2data lib
account_invoice_import_ubl 8.0.1.0.0 Import UBL XML supplier invoices/refunds
account_invoice_import_zugferd 8.0.1.0.0 Import ZUGFeRD-compliant supplier invoices/refunds
account_invoice_ubl 8.0.1.0.0 Generate UBL XML file for customer invoices/refunds
account_invoice_zugferd 8.0.1.0.0 Generate ZUGFeRD customer invoices
base_business_document_import 8.0.1.0.0 Provides technical tools to import sale orders or supplier invoices
base_business_document_import_phone 8.0.1.0.0 Use phone numbers to match partners upon import of business documents
base_business_document_import_stock 8.0.1.0.0 Match incoterms upon import of business documents
base_ubl 8.0.1.0.0 Base module for Universal Business Language (UBL)
base_ubl_payment 8.0.1.0.0 Payment-related code for Universal Business Language (UBL)
base_zugferd 8.0.1.0.0 Base module for ZUGFeRD
purchase_order_import 8.0.1.0.0 Update RFQ via the import of quotations from suppliers
purchase_order_import_ubl 8.0.1.0.0 Import UBL XML quotation files
purchase_order_ubl 8.0.1.0.0 Embed UBL XML file inside the PDF purchase order
sale_commercial_partner 8.0.1.0.0 Add stored related field 'Commercial Customer' on sale orders
sale_order_import 8.0.1.0.0 Import RFQ or sale orders from files
sale_order_import_csv 8.0.1.0.0 Import CSV sale order files
sale_order_import_ubl 8.0.1.0.0 Import UBL XML sale order files
sale_order_ubl 8.0.1.0.0 Embed UBL XML file inside the PDF quotation
sale_stock_order_import 8.0.1.0.0 Glue module between sale_stock and sale_order_import

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