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Translation: edi-18.0/edi-18.0-base_business_document_import
Translate-URL: https://translation.odoo-community.org/projects/edi-18-0/edi-18-0-base_business_document_import/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_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

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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 alexis-via Technical module to generate PDF invoices with embedded XML file
account_invoice_download 18.0.1.1.1 alexis-via Auto-download supplier invoices and import them
account_invoice_download_ovh 18.0.1.0.0 alexis-via Get OVH Invoice via the API
account_invoice_download_scaleway 18.0.1.0.0 alexis-via Get Scaleway Invoices via the API
account_invoice_export 18.0.1.0.1 TDu Account Invoice Export
account_invoice_export_job 18.0.1.0.0 TDu 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 alexis-via Generate Factur-X/ZUGFeRD customer invoices
account_invoice_facturx_py3o 18.0.1.0.0 alexis-via Generate Factur-X invoices with Py3o reporting engine
account_invoice_import 18.0.1.1.0 alexis-via Import supplier invoices/refunds as PDF or XML files
account_invoice_import_facturx 18.0.1.1.0 alexis-via Import Factur-X/ZUGFeRD Vendor Bills
account_invoice_import_simple_pdf 18.0.1.1.0 alexis-via Import simple PDF vendor bills
account_invoice_import_ubl 18.0.1.1.0 alexis-via Import UBL XML supplier invoices/refunds
base_business_document_import 18.0.2.0.1 alexis-via Provides technical tools to import sale orders or supplier invoices
base_business_document_import_phone 18.0.1.0.0 alexis-via Use phone numbers to match partners upon import of business documents
base_ebill_payment_contract 18.0.1.0.0 TDu Base for managing e-billing contracts
base_edi 18.0.1.0.2 simahawk Base module to aggregate EDI features.
base_facturx 18.0.1.0.0 alexis-via Base module for Factur-X/ZUGFeRD
base_import_pdf_by_template 18.0.1.1.1 victoralmau Base Import Pdf by Template
base_import_pdf_by_template_account 18.0.1.0.2 victoralmau 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 18.0.1.1.0 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_import 18.0.1.1.0 Update RFQ via the import of quotations from suppliers
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.