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‎README.md

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[account_invoice_download](account_invoice_download/) | 14.0.1.0.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Auto-download supplier invoices and import them
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[account_invoice_download_ovh](account_invoice_download_ovh/) | 14.0.1.1.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Get OVH Invoice via the API
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[account_invoice_download_scaleway](account_invoice_download_scaleway/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Get Scaleway Invoices via the API
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[account_invoice_export](account_invoice_export/) | 14.0.1.2.4 | | Account Invoice Export
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[account_invoice_export](account_invoice_export/) | 14.0.1.2.5 | | Account Invoice Export
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[account_invoice_export_server_env](account_invoice_export_server_env/) | 14.0.1.0.0 | | Server environment for Account Invoice Export
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[account_invoice_facturx](account_invoice_facturx/) | 14.0.1.1.2 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X/ZUGFeRD customer invoices
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[account_invoice_facturx_py3o](account_invoice_facturx_py3o/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate Factur-X invoices with Py3o reporting engine
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[account_invoice_ubl_peppol](account_invoice_ubl_peppol/) | 14.0.1.0.2 | | Generate invoices in PEPPOL 3.0 BIS dialect
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[base_business_document_import](base_business_document_import/) | 14.0.3.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Provides technical tools to import sale orders or supplier invoices
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[base_business_document_import_phone](base_business_document_import_phone/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Use phone numbers to match partners upon import of business documents
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[base_ebill_payment_contract](base_ebill_payment_contract/) | 14.0.1.1.1 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Base for managing e-billing contracts
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[base_ebill_payment_contract](base_ebill_payment_contract/) | 14.0.1.1.2 | [![TDu](https://github.com/TDu.png?size=30px)](https://github.com/TDu) | Base for managing e-billing contracts
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[base_edi](base_edi/) | 14.0.1.0.0 | [![simahawk](https://github.com/simahawk.png?size=30px)](https://github.com/simahawk) | Base module to aggregate EDI features.
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[base_facturx](base_facturx/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Base module for Factur-X/ZUGFeRD
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[base_ubl](base_ubl/) | 14.0.1.8.2 | | Base module for Universal Business Language (UBL)
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[purchase_order_ubl](purchase_order_ubl/) | 14.0.1.1.1 | | Embed UBL XML file inside the PDF purchase order
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[purchase_order_ubl_py3o](purchase_order_ubl_py3o/) | 14.0.1.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Generate UBL purchase orders with Py3o reporting engine
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[purchase_stock_ubl](purchase_stock_ubl/) | 14.0.1.0.0 | | Glue module for Purchase Order UBL and Stock/Inventory
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[sale_order_customer_free_ref](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.
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[sale_order_customer_free_ref](sale_order_customer_free_ref/) | 14.0.1.0.1 | | 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.
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[sale_order_import](sale_order_import/) | 14.0.1.5.0 | | Import RFQ or sale orders from files
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[sale_order_import_ubl](sale_order_import_ubl/) | 14.0.1.4.1 | | Import UBL XML sale order files
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[sale_order_import_ubl_customer_free_ref](sale_order_import_ubl_customer_free_ref/) | 14.0.1.1.0 | | Extract CustomerReference from sale UBL
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[sale_order_import_ubl_line_customer_ref](sale_order_import_ubl_line_customer_ref/) | 14.0.1.0.2 | | Extract specific customer reference for each order line
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[sale_order_packaging_import](sale_order_packaging_import/) | 14.0.1.1.0 | | Import the packaging on the sale order line
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[sale_order_packaging_import](sale_order_packaging_import/) | 14.0.1.1.1 | | Import the packaging on the sale order line
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[sale_order_ubl](sale_order_ubl/) | 14.0.1.1.1 | | Embed UBL XML file inside the PDF quotation
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[//]: # (end addons)

‎account_invoice_export/README.rst

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‎account_invoice_export/__manifest__.py

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{
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‎account_invoice_export/static/description/index.html

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<p>The goal of this module is to allow sending invoices in different format to external systems.</p>
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‎base_ebill_payment_contract/README.rst

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‎base_ebill_payment_contract/__manifest__.py

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‎base_ebill_payment_contract/static/description/index.html

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<p>The goal of this module is to be a common ground for ebilling addons.
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‎sale_order_customer_free_ref/README.rst

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‎sale_order_customer_free_ref/__manifest__.py

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‎sale_order_customer_free_ref/static/description/index.html

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<p>The goal of this module is to improve on the <cite>client_order_ref</cite> on <cite>sale.order</cite>.</p>
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‎sale_order_packaging_import/README.rst

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<p>This module extends the <cite>sale_order_import</cite> module to help on importing
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