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28 changes: 27 additions & 1 deletion README.md
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[//]: # (addons)

This part will be replaced when running the oca-gen-addons-table script from OCA/maintainer-tools.
Available addons
----------------
addon | version | maintainers | summary
--- | --- | --- | ---
[account_e-invoice_generate](account_e-invoice_generate/) | 12.0.1.1.0 | | Technical module to generate PDF invoices with embedded XML file
[account_invoice_download](account_invoice_download/) | 12.0.1.0.0 | | Auto-download supplier invoices and import them
[account_invoice_download_ovh](account_invoice_download_ovh/) | 12.0.1.0.1 | | Get OVH Invoice via the API
[account_invoice_facturx](account_invoice_facturx/) | 12.0.1.1.1 | | Generate Factur-X/ZUGFeRD customer invoices
[account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 12.0.1.0.0 | | Generate Factur-X invoices with Py3o reporting engine
[account_invoice_import](account_invoice_import/) | 12.0.1.1.1 | | Import supplier invoices/refunds as PDF or XML files
[account_invoice_import_facturx](account_invoice_import_facturx/) | 12.0.1.0.1 | | Import Factur-X/ZUGFeRD supplier invoices/refunds
[account_invoice_import_invoice2data](account_invoice_import_invoice2data/) | 12.0.1.1.1 | | Import supplier invoices using the invoice2data lib
[account_invoice_import_ubl](account_invoice_import_ubl/) | 12.0.1.0.1 | | Import UBL XML supplier invoices/refunds
[account_invoice_ubl](account_invoice_ubl/) | 12.0.1.1.2 | | Generate UBL XML file for customer invoices/refunds
[account_invoice_ubl_email_attachment](account_invoice_ubl_email_attachment/) | 12.0.1.0.2 | | Automatically adds the UBL file to the email.
[base_business_document_import](base_business_document_import/) | 12.0.1.0.1 | | Provides technical tools to import sale orders or supplier invoices
[base_business_document_import_phone](base_business_document_import_phone/) | 12.0.1.0.0 | | Use phone numbers to match partners upon import of business documents
[base_business_document_import_stock](base_business_document_import_stock/) | 12.0.1.0.1 | | Match incoterms upon import of business documents
[base_edi](base_edi/) | 12.0.1.0.1 | [![simahawk](https://github.com/simahawk.png?size=30px)](https://github.com/simahawk) | Base module to aggregate EDI features.
[base_facturx](base_facturx/) | 12.0.1.0.0 | | Base module for Factur-X/ZUGFeRD
[base_ubl](base_ubl/) | 12.0.1.1.2 | | Base module for Universal Business Language (UBL)
[base_ubl_payment](base_ubl_payment/) | 12.0.1.0.1 | | Payment-related code for Universal Business Language (UBL)
[edi_oca](edi_oca/) | 12.0.1.22.1 | [![simahawk](https://github.com/simahawk.png?size=30px)](https://github.com/simahawk) [![etobella](https://github.com/etobella.png?size=30px)](https://github.com/etobella) | Define backends, exchange types, exchange records, basic automation and views for handling EDI exchanges.
[purchase_order_ubl](purchase_order_ubl/) | 12.0.1.0.1 | | Embed UBL XML file inside the PDF purchase order
[purchase_stock_ubl](purchase_stock_ubl/) | 12.0.1.0.1 | | Glue module for Purchase Order UBL and Stock/Inventory
[sale_order_import](sale_order_import/) | 12.0.1.0.1 | | Import RFQ or sale orders from files
[sale_order_ubl](sale_order_ubl/) | 12.0.1.0.1 | | Embed UBL XML file inside the PDF quotation

[//]: # (end addons)

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2 changes: 1 addition & 1 deletion account_invoice_facturx/README.rst
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2 changes: 1 addition & 1 deletion account_invoice_facturx/__manifest__.py
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{
'name': 'Account Invoice Factur-X',
'version': '12.0.1.1.0',
'version': '12.0.1.1.1',
'category': 'Invoicing Management',
'license': 'AGPL-3',
'summary': 'Generate Factur-X/ZUGFeRD customer invoices',
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3 changes: 1 addition & 2 deletions account_invoice_facturx/static/description/index.html
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<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/12.0/account_invoice_facturx"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_facturx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>With this module, the PDF customer invoices and refunds generated by the Qweb reporting engine of Odoo will comply with the <a class="reference external" href="http://fnfe-mpe.org/factur-x/">Factur-X</a> standard. The Factur-X standard is an e-invoicing standard for France and Germany released on December 31st 2017. In Germany, it is also known as the <a class="reference external" href="http://www.ferd-net.de/aktuelles/meldungen/verabschiedung-zugferd-2.0_profil-en16931.html/">ZUGFeRD 2.0</a> standard. This standard is based on <a class="reference external" href="http://tfig.unece.org/contents/cross-industry-invoice-cii.htm">CII</a> (Cross-Industry Invoice) for electronic invoicing. The great idea of the ZUGFeRD/Factur-X standard is to embed an XML file inside the PDF invoice to carry structured information about the invoice. So, with a ZUGFeRD/Factur-X PDF invoice:</p>
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2 changes: 1 addition & 1 deletion account_invoice_import_facturx/README.rst
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{
'name': 'Account Invoice Import Factur-X',
'version': '12.0.1.0.0',
'version': '12.0.1.0.1',
'category': 'Invoicing Management',
'license': 'AGPL-3',
'summary': 'Import Factur-X/ZUGFeRD supplier invoices/refunds',
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3 changes: 1 addition & 2 deletions account_invoice_import_facturx/static/description/index.html
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<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/12.0/account_invoice_import_facturx"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_import_facturx"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module is an extension of the module <em>account_invoice_import</em>: it adds the ability to import Factur-X 1.0 (i.e. ZUGFeRD 2.0) and older ZUGFeRD 1.0 invoices. The <a class="reference external" href="http://fnfe-mpe.org/factur-x/">Factur-X</a> standard is based on <a class="reference external" href="http://tfig.unece.org/contents/cross-industry-invoice-cii.htm">CII</a> (Cross-Industry Invoice) for electronic invoicing. A Factur-X invoice is a PDF invoice with an embedded XML file in CII format that carries structured information about the invoice.</p>
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2 changes: 1 addition & 1 deletion account_invoice_import_invoice2data/README.rst
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{
'name': 'Account Invoice Import Invoice2data',
'version': '12.0.1.1.0',
'version': '12.0.1.1.1',
'category': 'Invoicing Management',
'license': 'AGPL-3',
'summary': 'Import supplier invoices using the invoice2data lib',
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<?xml version="1.0" encoding="utf-8"?>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/12.0/account_invoice_import_invoice2data"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_import_invoice2data"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module is an extension of the module <em>account_invoice_import</em>: it adds support for regular PDF invoices i.e. PDF invoice that don’t have an embedded XML file. It uses the <a class="reference external" href="https://github.com/invoice-x/invoice2data">invoice2data library</a> which takes care of extracting the text of the PDF invoice, find an existing invoice template and execute the invoice template to extract the useful information from the invoice.</p>
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{
'name': 'Account Invoice Import UBL',
'version': '12.0.1.0.0',
'version': '12.0.1.0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Import UBL XML supplier invoices/refunds',
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/12.0/account_invoice_import_ubl"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_import_ubl"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module is an extension of the module <em>account_invoice_import</em> to add the ability to import UBL XML invoices.
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{
'name': 'Account Invoice UBL',
'version': '12.0.1.1.1',
'version': '12.0.1.1.2',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Generate UBL XML file for customer invoices/refunds',
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<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/edi/tree/12.0/account_invoice_ubl"><img alt="OCA/edi" src="https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/edi-12-0/edi-12-0-account_invoice_ubl"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/edi&amp;target_branch=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds support for UBL, the <a class="reference external" href="http://ubl.xml.org/">Universal Business Language (UBL)</a> standard, on invoices. The UBL 2.1 standard became the
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{
'name': 'Account Invoice UBL Email Attachment',
'summary': 'Automatically adds the UBL file to the email.',
'version': '12.0.1.0.1',
'version': '12.0.1.0.2',
'category': 'Accounting & Finance',
'author': 'Onestein, Odoo Community Association (OCA)',
'website': 'https://github.com/OCA/edi',
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