TODO: add repo description.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_edi_no_autocreate_partner | 16.0.1.0.0 | Prevents auto-creation of partners during invoice import by assigning unmatched invoices to a protected “Partner Not Found” contact. | |
| account_edi_no_product_name_match | 16.0.1.0.0 | Disable product matching by name in Account EDI imports | |
| account_edi_retrieve_partner | 16.0.1.0.0 |  |
This module extends EDI invoice import process by improving how vendor partners are identified from the XML file. |
| account_edi_retrieve_partner_from_purchase_order | 16.0.1.0.0 | |
Retrieves the partner from the related purchase order if set in UBL document |
| account_edi_ubl_cii_additional_document | 16.0.1.0.0 | Extends account_edi_ubl_cii to import all attachments from UBL invoices (not only PDFs) and link them to the vendor bill. | |
| account_edi_ubl_cii_check_total | 16.0.1.0.0 | |
This addon extends the UBL invoice import process to automatically populate the suppliers check total field based on the value found in the XML file. |
| account_edi_ubl_cii_invoice_line_name_enhance | 16.0.1.0.0 | This module improves invoice line label generation when importing UBL vendor bills by including the product name when it is not already present. | |
| account_edi_ubl_cii_payment_unece | 16.0.1.0.0 | Import/Export UNECE payment codes in UBL and CII XML documents. | |
| account_edi_ubl_cii_purchase_match | 16.0.1.0.0 | |
Extend UBL vendor bill import to automatically match and link bill lines to purchase order lines using the OrderReference and product label. |
| account_edi_ubl_cii_purchase_match_product_packaging | 16.0.1.0.0 | |
Allows retrieving the correct UoM and packaging from UNECE codes when matching invoice lines with purchase orders |
| account_edi_ubl_cii_retrieve_tax | 16.0.1.0.0 |  |
Match taxes on UBL import using UNECE tax codes |
| account_edi_ubl_cii_supplier_invoice_number | 16.0.1.0.0 | This addon extends the UBL invoice import process to automatically populate the suppliers invoice number based on the value found in the XML file. | |
| account_edi_ubl_move_line_uom_and_packaging_unece | 16.0.1.0.0 | Adds UNECE-based detection of UoM and packaging on invoice lines during UBL import. | |
| account_einvoice_generate | 16.0.1.1.0 |  |
Technical module to generate PDF invoices with embedded XML file |
| account_invoice_download | 16.0.1.1.0 | |
Auto-download supplier invoices and import them |
| account_invoice_download_ovh | 16.0.1.0.0 | |
Get OVH Invoice via the API |
| account_invoice_edifact | 16.0.1.0.0 | Generate customer invoices with EDIFACT/D96A format | |
| account_invoice_export | 16.0.1.0.0 |  |
Account Invoice Export |
| account_invoice_export_job | 16.0.1.0.0 | |
Account Invoice Export Job |
| account_invoice_facturx | 16.0.2.2.0 | |
Generate Factur-X/ZUGFeRD customer invoices |
| account_invoice_facturx_py3o | 16.0.1.0.0 | |
Generate Factur-X invoices with Py3o reporting engine |
| account_invoice_import | 16.0.2.5.0 | |
Import supplier invoices/refunds as PDF or XML files |
| account_invoice_import_facturx | 16.0.1.0.0 | |
Import Factur-X/ZUGFeRD Vendor Bills |
| account_invoice_import_simple_pdf | 16.0.1.1.0 | |
Import simple PDF vendor bills |
| account_invoice_import_ubl | 16.0.1.0.0 | |
Import UBL XML supplier invoices/refunds |
| account_invoice_ubl | 16.0.1.0.1 | |
Generate UBL XML file for customer invoices/refunds |
| base_business_document_import | 16.0.1.4.0 | |
Provides technical tools to import sale orders or supplier invoices |
| base_business_document_import_phone | 16.0.1.0.0 | |
Use phone numbers to match partners upon import of business documents |
| base_ebill_payment_contract | 16.0.1.0.2 | |
Base for managing e-billing contracts |
| base_edi | 16.0.1.1.0 |  |
Base module to aggregate EDI features. |
| base_edifact | 16.0.1.6.0 |  |
UN/EDIFACT/D96A utilities using pydifact parser |
| base_facturx | 16.0.1.0.0 | |
Base module for Factur-X/ZUGFeRD |
| base_ubl | 16.0.1.2.1 | Base module for Universal Business Language (UBL) | |
| base_ubl_payment | 16.0.1.0.1 | Payment-related code for Universal Business Language (UBL) | |
| base_wamas_ubl | 16.0.1.17.1 | Base module to aggregate WAMAS - UBL features. | |
| despatch_advice_import | 16.0.1.2.1 | |
Despatch Advice import |
| despatch_advice_import_ubl | 16.0.1.1.0 | Import Despatch Advice files | |
| pdf_helper | 16.0.1.1.0 | |
Provides helpers to work w/ PDFs |
| purchase_order_ubl | 16.0.1.1.0 | Embed UBL XML file inside the PDF purchase order | |
| sale_order_import | 16.0.1.5.0 | Import RFQ or sale orders from files | |
| sale_order_import_edifact | 16.0.1.1.0 | |
EDIFACT/D96A Order |
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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 file, which contains a license key
that explains its license.
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