Electronic Data Interchange modules

addon	version	maintainers	summary
account_einvoice_generate	14.0.1.0.0		Technical module to generate PDF invoices with embedded XML file
account_invoice_download	14.0.1.0.1		Auto-download supplier invoices and import them
account_invoice_download_ovh	14.0.1.1.0		Get OVH Invoice via the API
account_invoice_download_scaleway	14.0.1.0.0		Get Scaleway Invoices via the API
account_invoice_export	14.0.1.2.3		Account Invoice Export
account_invoice_export_server_env	14.0.1.0.0		Server environment for Account Invoice Export
account_invoice_facturx	14.0.1.1.0		Generate Factur-X/ZUGFeRD customer invoices
account_invoice_facturx_py3o	14.0.1.0.0		Generate Factur-X invoices with Py3o reporting engine
account_invoice_import	14.0.3.2.0		Import supplier invoices/refunds as PDF or XML files
account_invoice_import_facturx	14.0.1.0.0		Import Factur-X/ZUGFeRD supplier invoices/refunds
account_invoice_import_invoice2data	14.0.2.1.0		Import supplier invoices using the invoice2data lib
account_invoice_import_simple_pdf	14.0.3.2.0		Import simple PDF vendor bills
account_invoice_import_ubl	14.0.1.0.1		Import UBL XML supplier invoices/refunds
account_invoice_ubl	14.0.1.0.0		Generate UBL XML file for customer invoices/refunds
account_invoice_ubl_email_attachment	14.0.1.0.0		Automatically adds the UBL file to the email.
base_business_document_import	14.0.3.1.0		Provides technical tools to import sale orders or supplier invoices
base_business_document_import_phone	14.0.1.0.0		Use phone numbers to match partners upon import of business documents
base_ebill_payment_contract	14.0.1.1.0		Base for managing e-billing contracts
base_edi	14.0.1.0.0		Base module to aggregate EDI features.
base_facturx	14.0.1.0.0		Base module for Factur-X/ZUGFeRD
base_ubl	14.0.1.8.0		Base module for Universal Business Language (UBL)
base_ubl_payment	14.0.1.0.0		Payment-related code for Universal Business Language (UBL)
edi_account_invoice_import	14.0.1.1.0		Plug account_invoice_import into EDI machinery.
edi_account_oca	14.0.1.1.1		Define EDI Configuration for Account Moves
edi_backend_partner_oca	14.0.1.0.1		add the a partner field in EDI backend
edi_endpoint_oca	14.0.1.5.0		Base module allowing configuration of custom endpoints for EDI framework.
edi_exchange_template_oca	14.0.1.5.0		Allows definition of exchanges via templates.
edi_exchange_template_party_data	14.0.1.0.1		Glue module betweeb edi_exchange_template and edi_party_data
edi_oca	14.0.1.20.0		Define backends, exchange types, exchange records, basic automation and views for handling EDI exchanges.
edi_party_data_oca	14.0.1.1.0		Allow to configure and retrieve party information for EDI exchanges.
edi_pdf2data_oca	14.0.1.0.0		Module that allows to import data from a pdf
edi_purchase_oca	14.0.1.0.0		Define EDI Configuration for Purchase Orders
edi_sale_order_import	14.0.1.1.0		Plug sale_order_import into EDI machinery.
edi_sale_order_import_ubl	14.0.1.0.0		Plug sale_order_import_ubl into EDI machinery.
edi_sale_order_import_ubl_endpoint	14.0.1.1.0		Provide a default endpoint to import SO in UBL format.
edi_stock_oca	14.0.1.0.0		Define EDI Configuration for Stock
edi_storage_oca	14.0.1.8.1		Base module to allow exchanging files via storage backend (eg: SFTP).
edi_ubl_oca	14.0.1.0.0		Define EDI backend type for UBL.
edi_voxel_oca	14.0.1.0.0		Base module for connecting with Voxel
edi_webservice_oca	14.0.1.4.0		Defines webservice integration from EDI Exchange records
edi_xml_oca	14.0.1.1.0		Base module for EDI exchange using XML files.
partner_identification_import	14.0.1.0.1		Provides partner matching on extra ID
pdf_helper	14.0.1.2.0		Provides helpers to work w/ PDFs
product_import	14.0.1.1.1		Import product catalogues
product_import_ubl	14.0.1.1.1		Import UBL XML catalogue files
purchase_order_ubl	14.0.1.1.0		Embed UBL XML file inside the PDF purchase order
purchase_order_ubl_py3o	14.0.1.1.0		Generate UBL purchase orders with Py3o reporting engine
purchase_stock_ubl	14.0.1.0.0		Glue module for Purchase Order UBL and Stock/Inventory
sale_order_customer_free_ref	14.0.1.0.0		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	14.0.1.5.0		Import RFQ or sale orders from files
sale_order_import_ubl	14.0.1.4.1		Import UBL XML sale order files
sale_order_import_ubl_customer_free_ref	14.0.1.1.0		Extract CustomerReference from sale UBL
sale_order_import_ubl_line_customer_ref	14.0.1.0.2		Extract specific customer reference for each order line
sale_order_packaging_import	14.0.1.1.0		Import the packaging on the sale order line
sale_order_ubl	14.0.1.0.0		Embed UBL XML file inside the PDF quotation

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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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