| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/19.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo S.A. |
| MAINTAINERS | |
| MAINTAINERS | Odoo S.A. |
| COMMITTERS | |
| COMMITTERS | Raphael Collet, Odoo Translation Bot, Josse Colpaert, Xavier Morel, Laurent Smet, Julien Castiaux, Tiffany Chang (tic), Gorash, Louis Wicket (wil), Antoine Dupuis (andu), Dylan Kiss (dyki), Harsh Modi, Louis Gobert, masm-odoo, AKR, Krzysztof Magusiak (krma) |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:51:44 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_filter |
account.invoice.select.inherit | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_in_bill_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_bill_tree |
view_in_invoice_refund_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_in_invoice_refund_tree |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_out_credit_note_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_out_credit_note_tree |
view_out_invoice_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_out_invoice_tree |
view_tree_account_edi_document |
Account.edi.document.list | account.edi.document | list | New |
attachment_id
Many2one → ir.attachment
comodel_name='ir.attachment'
groups='base.group_system'
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
blocking_level
Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation."
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content
Binary
compute='_compute_edi_content'
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
index=True
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
code
Char
required=True
name
Char
create(self, vals_list)
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_blocking_level
Selection
compute='_compute_edi_error_message'
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move?'
edi_error_message
Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_show_force_cancel_button
Boolean
compute='_compute_edi_show_force_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs with web-service of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
button_force_cancel(self)
button_process_edi_web_services(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)resequence(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/18.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Raphael Collet, Odoo Translation Bot, Thibault Delavallée, Josse Colpaert, Xavier Morel, Odoo Online, Laurent Smet, Luis Torres, Tiffany Chang (tic), Gorash, Florian(flg), Vincent Larcin, Habib (ayh), Louis Wicket (wil), Maximilien (malb), Gauthier Wala (gawa), Claire Bretton (clbr), Yosua Nicolaus, Antoine Dupuis (andu), Dylan Kiss (dyki), Vivek Pathak, Zeel Patel, sesn-odoo, Sven Fuehr, AMZIL Ayoub, adsh-odoo, Louis Gobert, Louis (wil), mano-odoo, kais-odoo, masm-odoo |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:25:57 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_filter |
account.invoice.select.inherit | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_in_bill_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_bill_tree |
view_in_invoice_refund_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_in_invoice_refund_tree |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_out_credit_note_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_out_credit_note_tree |
view_out_invoice_tree_inherit |
account.move.list.inherit | account.move | field | Inherits account.view_out_invoice_tree |
view_tree_account_edi_document |
Account.edi.document.list | account.edi.document | list | New |
attachment_id
Many2one → ir.attachment
comodel_name='ir.attachment'
groups='base.group_system'
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
blocking_level
Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation."
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content
Binary
compute='_compute_edi_content'
compute_sudo=True
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
index=True
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
code
Char
required=True
name
Char
create(self, vals_list)
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_blocking_level
Selection
compute='_compute_edi_error_message'
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move?'
edi_error_message
Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_show_force_cancel_button
Boolean
compute='_compute_edi_show_force_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs with web-service of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
button_force_cancel(self)
button_process_edi_web_services(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)resequence(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/17.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Martin Trigaux, Thibault Delavallée, Josse Colpaert, Xavier ALT, Christophe Simonis, Xavier Morel, Odoo Online, Pierre Masereel, Laurent Smet, Julien Castiaux, Luis Torres, Andrea Grazioso (agr-odoo), Sébastien Theys, Tiffany Chang (tic), Gorash, momegahed, Ricardo Gomes Rodrigues (rigr), Julien Van Roy, Yolann Sabaux, Abdelouahab (abla), Florian(flg), Habib (ayh), Thomas Lefebvre (thle), Louis Wicket (wil), Maximilien (malb), Claire Bretton (clbr), Yosua Nicolaus, Naman Shah, Antoine Dupuis (andu), Dylan Kiss (dyki), smdc-odoo, Paolo Gatti (pgi), Renilkumar Kajavadra, Zeel Patel, Khushi Vakil, sesn-odoo, AMZIL Ayoub, det, adsh-odoo, Louis Gobert, Louis (wil), mano-odoo |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:02:08 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_filter |
account.invoice.select.inherit | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_in_bill_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_bill_tree |
view_in_invoice_refund_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_refund_tree |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_out_credit_note_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_credit_note_tree |
view_out_invoice_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_invoice_tree |
view_tree_account_edi_document |
Account.edi.document.tree | account.edi.document | tree | New |
attachment_id
Many2one → ir.attachment
comodel_name='ir.attachment'
groups='base.group_system'
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
blocking_level
Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation."
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content
Binary
compute='_compute_edi_content'
compute_sudo=True
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
index=True
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
code
Char
required=True
name
Char
create(self, vals_list)
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_blocking_level
Selection
compute='_compute_edi_error_message'
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move?'
edi_error_message
Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_show_force_cancel_button
Boolean
compute='_compute_edi_show_force_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs with web-service of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
button_force_cancel(self)
button_process_edi_web_services(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)resequence(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/16.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Raphael Collet, Odoo Translation Bot, Martin Trigaux, Fabien Pinckaers, Josse Colpaert, Xavier ALT, Christophe Simonis, Pierre Masereel, Laurent Smet, Jairo Llopis, wan, Julien Castiaux, Luis Torres, Victor Feyens, Andrea Grazioso (agr-odoo), Joseph Caburnay, Anh Thao Pham (pta), Ivan Yelizariev, Nasreddin Boulif (bon), Tiffany Chang (tic), remi-filament, momegahed, Ricardo Gomes Rodrigues (rigr), Nicolas (vin), william-andre, Julien Van Roy, william, Yolann Sabaux, Abdelouahab (abla), Thomas Beckers, Adrien Minet, Stanislas Gueniffey, Habib (ayh), Thomas Lefebvre (thle), Mahamadasif Ansari, Antoine Dupuis (andu), Sanket Brahmbhatt, Paolo Gatti (pgi), Soam (sold), Rahul Prajapati, gera-odoo, Zeel Patel, Khushi Vakil, Eteil Djoumatchoua (etdj), AMZIL Ayoub, det, moerradi, Louis Gobert, bt-ojossen, Corentin Lombard, kasm |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:40:51 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_filter |
account.invoice.select.inherit | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_in_bill_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_bill_tree |
view_in_invoice_refund_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_in_invoice_refund_tree |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_out_credit_note_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_credit_note_tree |
view_out_invoice_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_invoice_tree |
view_payment_form_inherit |
account.payment.form.inherit | account.payment | xpath | Inherits account.view_account_payment_form |
view_tree_account_edi_document |
Account.edi.document.tree | account.edi.document | tree | New |
attachment_id
Many2one → ir.attachment
comodel_name='ir.attachment'
groups='base.group_system'
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
blocking_level
Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation."
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content
Binary
compute='_compute_edi_content'
compute_sudo=True
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
index=True
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
code
Char
required=True
name
Char
create(self, vals_list)
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_blocking_level
Selection
compute='_compute_edi_error_message'
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move ?'
edi_error_message
Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs with web-service of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
button_process_edi_web_services(self)
No new fields.
Public methods (1)reconcile(self)
No new fields.
Public methods (2)action_process_edi_web_services(self)
action_retry_edi_documents_error(self)
No new fields.
Public methods (1)resequence(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)generate_email(self, res_ids, fields)
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/15.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Raphael Collet, Odoo Translation Bot, Martin Trigaux, Josse Colpaert, Christophe Simonis, GitHub, Laurent Smet, Christophe Monniez, Jorge Pinna Puissant, wan, Julien Castiaux, Xavier-Do, Luis Torres, Andrea Grazioso (agr-odoo), oco-odoo, Ivan Yelizariev, Nasreddin Boulif (bon), nie, Tiffany Chang (tic), jbw, Benjamin Frantzen (bfr), Ricardo Gomes Rodrigues (rigr), Nicolas (vin), william-andre, Julien Van Roy, MerlinGuillaume, william, Yolann Sabaux, Abdelouahab (abla), Thomas Beckers, Adrien Minet, Stanislas Gueniffey, jbw-odoo, Habib (ayh), Thomas Lefebvre (thle), Sanket Brahmbhatt, Soam (sold), Rahul Prajapati, gera-odoo, Zeel Patel, Khushi Vakil, Eteil Djoumatchoua (etdj), Sven Fuehr, moerradi |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:25:28 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_account_invoice_filter |
account.invoice.select.inherit | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_out_credit_note_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_credit_note_tree |
view_out_invoice_tree_inherit |
account.move.tree.inherit | account.move | field | Inherits account.view_out_invoice_tree |
view_payment_form_inherit |
account.payment.form.inherit | account.payment | xpath | Inherits account.view_account_payment_form |
view_tree_account_edi_document |
Account.edi.document.tree | account.edi.document | tree | New |
attachment_id
Many2one → ir.attachment
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
args: 'ir.attachment'
blocking_level
Selection
help="Blocks the current operation of the document depending on the error severity:\n * Info: the document is not blocked and everything is working as it should.\n * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n * Error: there is an error that blocks the current Electronic Invoicing operation."
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_content
Binary
compute='_compute_edi_content'
compute_sudo=True
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
code
Char
required=True
name
Char
create(self, vals_list)
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_blocking_level
Selection
compute='_compute_edi_error_message'
selection=[('info', 'Info'), ('warning', 'Warning'), ('error', 'Error')]
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move ?'
edi_error_message
Html
compute='_compute_edi_error_message'
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs with web-service of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
help='Technical field to display the documents that will be processed by the CRON'
action_process_edi_web_services(self, with_commit=True)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_posted_moves(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
button_process_edi_web_services(self)
No new fields.
Public methods (1)reconcile(self)
edi_show_abandon_cancel_button
Boolean
compute='_compute_edi_show_abandon_cancel_button'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
action_process_edi_web_services(self)
action_retry_edi_documents_error(self)
button_abandon_cancel_posted_payments(self)
button_cancel_posted_payments(self)
No new fields.
Public methods (1)resequence(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)generate_email(self, res_ids, fields)
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/14.0/account_edi |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Accounting |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Martin Trigaux, Olivier Dony, Josse Colpaert, GitHub, Laurent Smet, Jorge Pinna Puissant, wan, Xavier-Do, Andrea Grazioso (agr-odoo), Paul Morelle, oco-odoo, Ivan Yelizariev, Nasreddin Boulif (bon), nie, snd, Benjamin Frantzen (bfr), Ricardo Gomes Rodrigues (rigr), Nicolas (vin), Julien Van Roy, william, Abdelouahab (abla), Florian Gilbert, Adrien Minet, jbw-odoo, Habib (ayh), Thomas Lefebvre (thle), Julien (jula), Sanket Brahmbhatt, Soam (sold), Rahul Prajapati, gera-odoo |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:14:29 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Electronic Data Interchange
=======================================
EDI is the electronic interchange of business information using a standardized format.
This is the base module for import and export of invoices in various EDI formats, and the
the transmission of said documents to various parties involved in the exchange (other company,
governements, etc.)
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_send_inherit_account_wizard_form |
account.invoice.send.form.inherited.edi | account.invoice.send | xpath | Inherits account.account_invoice_send_wizard_form |
view_account_journal_form_inherited |
account.journal.form.inherited | account.journal | xpath | Inherits account.view_account_journal_form |
view_move_form_inherit |
account.move.form.inherit | account.move | xpath | Inherits account.view_move_form |
view_payment_form_inherit |
account.payment.form.inherit | account.payment | xpath | Inherits account.view_account_payment_form |
view_tree_account_edi_document |
Account.edi.document.tree | account.edi.document | tree | New |
attachment_id
Many2one → ir.attachment
help='The file generated by edi_format_id when the invoice is posted (and this document is processed).'
args: 'ir.attachment'
edi_content
Binary
compute='_compute_edi_content'
compute_sudo=True
edi_format_id
Many2one → account.edi.format
required=True
args: 'account.edi.format'
edi_format_name
Char
related='edi_format_id.name'
string='Format Name'
error
Html
help='The text of the last error that happened during Electronic Invoice operation.'
move_id
Many2one → account.move
ondelete='cascade'
required=True
args: 'account.move'
name
Char
related='attachment_id.name'
state
Selection
action_export_xml(self)
write(self, vals)
code
Char
required=True
name
Char
create(self, vals_list)
edi_format_ids
Many2many
related='invoice_ids.journal_id.edi_format_ids'
string='Electronic invoicing'
No public methods.
compatible_edi_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_compatible_edi_ids'
help='EDI format that support moves in this journal'
edi_format_ids
Many2many → account.edi.format
comodel_name='account.edi.format'
compute='_compute_edi_format_ids'
domain="[('id', 'in', compatible_edi_ids)]"
help='Send XML/EDI invoices'
readonly=False
store=True
string='Electronic invoicing'
write(self, vals)
edi_document_ids
One2many → account.edi.document
comodel_name='account.edi.document'
inverse_name='move_id'
edi_error_count
Integer
compute='_compute_edi_error_count'
help='How many EDIs are in error for this move ?'
edi_show_cancel_button
Boolean
compute='_compute_edi_show_cancel_button'
edi_state
Selection
compute='_compute_edi_state'
help='The aggregated state of all the EDIs of this move'
selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('to_cancel', 'To Cancel'), ('cancelled', 'Cancelled')]
store=True
string='Electronic invoicing'
edi_web_services_to_process
Text
compute='_compute_edi_web_services_to_process'
help='Technical field to display the documents that will be processed by the CRON'
action_process_edi_web_services(self)
button_cancel(self)
button_cancel_posted_moves(self)
button_draft(self)
No new fields.
Public methods (2)reconcile(self)
remove_move_reconcile(self)
No new fields.
Public methods (1)action_process_edi_web_services(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)unlink(self)
No new fields.
Public methods (1)generate_email(self, res_ids, fields)
No new fields.
Public methods (0)No public methods.