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<title>Odoo/addons/account_edi_facturx/__init__.py, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
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<entry>
<title>[ADD] account_edi: generic module to manage EDI (factur-x)</title>
<updated>2020-05-29T07:16:30+00:00</updated>
<author>
<name>Benjamin Frantzen (bfr)</name>
<email>bfr@odoo.com</email>
</author>
<published>2020-05-26T07:46:18+00:00</published>
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<id>913f22f73f208b0fa8ca947cf410e32c65adfc93</id>
<content type='text'>
- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x</content>
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<pre>
- account_edi is the base module to manage EDIs. It manages the generic worflow of import/export and defines the methods for import/export that should be overridden by each types of EDI (in different modules).
- On export, the files are added as attachment and can be embeded into pdf (format specific).
- On export, the exported format are set on the journal to allow different settings based on journal (different companies, countries, etc).
- On import, depending on the import method (from message_post or upload button in invoice tree view) a new invoice is created or an existing one is updated (only allowed draft invoices with no invoice lines).
- Adapted factur-x</pre>
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