EDI Modules
| 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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