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Currently translated at 100.0% (134 of 134 strings) Translation: edi-18.0/edi-18.0-base_import_pdf_by_template Translate-URL: https://translation.odoo-community.org/projects/edi-18-0/edi-18-0-base_import_pdf_by_template/it/ |
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| .github/workflows | ||
| account_edi_ubl_cii_payment_unece | ||
| account_einvoice_generate | ||
| account_invoice_download | ||
| account_invoice_download_ovh | ||
| account_invoice_download_scaleway | ||
| account_invoice_export | ||
| account_invoice_export_job | ||
| account_invoice_export_server_env | ||
| account_invoice_facturx | ||
| account_invoice_facturx_py3o | ||
| account_invoice_import | ||
| account_invoice_import_facturx | ||
| account_invoice_import_simple_pdf | ||
| account_invoice_import_ubl | ||
| base_business_document_import | ||
| base_business_document_import_phone | ||
| base_ebill_payment_contract | ||
| base_edi | ||
| base_facturx | ||
| base_import_pdf_by_template | ||
| base_import_pdf_by_template_account | ||
| base_ubl | ||
| base_ubl_generate | ||
| base_ubl_parse | ||
| partner_identification_import | ||
| purchase_order_ubl | ||
| sale_order_customer_free_ref | ||
| sale_order_import | ||
| sale_order_import_packaging | ||
| sale_order_import_ubl | ||
| sale_order_import_ubl_customer_free_ref | ||
| sale_order_import_ubl_line_customer_ref | ||
| sale_order_import_ubl_requested_delivery | ||
| setup/_metapackage | ||
| .copier-answers.yml | ||
| .editorconfig | ||
| .gitignore | ||
| .pre-commit-config.yaml | ||
| .pylintrc | ||
| .pylintrc-mandatory | ||
| .ruff.toml | ||
| checklog-odoo.cfg | ||
| eslint.config.cjs | ||
| LICENSE | ||
| prettier.config.cjs | ||
| README.md | ||
| requirements.txt | ||
edi
edi
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_edi_ubl_cii_payment_unece | 18.0.1.0.0 | Import/Export UNECE payment codes in UBL and CII XML documents. | |
| account_einvoice_generate | 18.0.1.0.0 |  |
Technical module to generate PDF invoices with embedded XML file |
| account_invoice_download | 18.0.1.1.1 | |
Auto-download supplier invoices and import them |
| account_invoice_download_ovh | 18.0.1.0.0 | |
Get OVH Invoice via the API |
| account_invoice_download_scaleway | 18.0.1.0.0 | |
Get Scaleway Invoices via the API |
| account_invoice_export | 18.0.1.0.1 |  |
Account Invoice Export |
| account_invoice_export_job | 18.0.1.0.0 | |
Account Invoice Export Job |
| account_invoice_export_server_env | 18.0.1.0.0 | Server environment for Account Invoice Export | |
| account_invoice_facturx | 18.0.2.1.0 | |
Generate Factur-X/ZUGFeRD customer invoices |
| account_invoice_facturx_py3o | 18.0.1.0.0 | |
Generate Factur-X invoices with Py3o reporting engine |
| account_invoice_import | 18.0.1.1.0 | |
Import supplier invoices/refunds as PDF or XML files |
| account_invoice_import_facturx | 18.0.1.0.0 | |
Import Factur-X/ZUGFeRD Vendor Bills |
| account_invoice_import_simple_pdf | 18.0.1.1.0 | |
Import simple PDF vendor bills |
| account_invoice_import_ubl | 18.0.1.0.0 | |
Import UBL XML supplier invoices/refunds |
| base_business_document_import | 18.0.2.0.1 | |
Provides technical tools to import sale orders or supplier invoices |
| base_business_document_import_phone | 18.0.1.0.0 | |
Use phone numbers to match partners upon import of business documents |
| base_ebill_payment_contract | 18.0.1.0.0 | |
Base for managing e-billing contracts |
| base_edi | 18.0.1.0.2 |  |
Base module to aggregate EDI features. |
| base_facturx | 18.0.1.0.0 | |
Base module for Factur-X/ZUGFeRD |
| base_import_pdf_by_template | 18.0.1.1.0 |  |
Base Import Pdf by Template |
| base_import_pdf_by_template_account | 18.0.1.0.1 | |
Base Import Pdf by Template Account |
| base_ubl | 18.0.1.0.0 | Base module for Universal Business Language (UBL) | |
| base_ubl_generate | 18.0.1.0.1 | Base module to generate UBL files (Universal Business Language) | |
| base_ubl_parse | 18.0.1.0.0 | Base module to parse UBL files (Universal Business Language) | |
| partner_identification_import | 18.0.1.0.1 | Provides partner matching on extra ID | |
| purchase_order_ubl | 18.0.1.0.0 | Embed UBL XML file inside the PDF purchase order | |
| sale_order_customer_free_ref | 18.0.1.0.0 | 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 | 18.0.1.2.0 | Import RFQ or sale orders from files | |
| sale_order_import_packaging | 18.0.1.0.0 | Import the packaging on the sale order line | |
| sale_order_import_ubl | 18.0.1.0.1 | Import UBL XML sale order files | |
| sale_order_import_ubl_customer_free_ref | 18.0.1.0.0 | Extract CustomerReference from sale UBL | |
| sale_order_import_ubl_line_customer_ref | 18.0.1.0.0 | Extract specific customer reference for each order line | |
| sale_order_import_ubl_requested_delivery | 18.0.1.0.0 | Extract RequestedDeliveryPeriod from sale UBL |
Licenses
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.