diff --git a/docsource/modules130-140.rst b/docsource/modules130-140.rst
index c99decb38a5a..924173823e79 100644
--- a/docsource/modules130-140.rst
+++ b/docsource/modules130-140.rst
@@ -20,7 +20,7 @@ Module coverage 13.0 -> 14.0
 +--------------------------------------------+-------------------------------------------------+
 |account_debit_note                          |                                                 |
 +--------------------------------------------+-------------------------------------------------+
-| |new| account_edi                          |                                                 |
+| |new| account_edi                          | Nothing to do                                   |
 +--------------------------------------------+-------------------------------------------------+
 | |new| account_edi_extended                 |                                                 |
 +--------------------------------------------+-------------------------------------------------+
diff --git a/openupgrade_scripts/scripts/account/14.0.1.1/pre-migration.py b/openupgrade_scripts/scripts/account/14.0.1.1/pre-migration.py
index 7bc6a4befa5e..081b12b46ec4 100644
--- a/openupgrade_scripts/scripts/account/14.0.1.1/pre-migration.py
+++ b/openupgrade_scripts/scripts/account/14.0.1.1/pre-migration.py
@@ -330,6 +330,27 @@ def add_move_id_field_account_payment(env):
     )
 
 
+def add_edi_state_field_account_move(env):
+    """
+    Module account_edi: Created edi_state column and set the default value is false
+    """
+    if not openupgrade.column_exists(env.cr, "account_move", "edi_state"):
+        openupgrade.logged_query(
+            env.cr,
+            """
+            ALTER TABLE account_move
+            ADD COLUMN edi_state varchar
+            """,
+        )
+    openupgrade.logged_query(
+        env.cr,
+        """
+        UPDATE account_move
+        SET edi_state = false
+        """,
+    )
+
+
 def fill_empty_partner_type_account_payment(env):
     openupgrade.logged_query(
         env.cr,
@@ -383,6 +404,7 @@ def migrate(env, version):
     remove_constrains_reconcile_models(env)
     add_move_id_field_account_payment(env)
     add_move_id_field_account_bank_statement_line(env)
+    add_edi_state_field_account_move(env)
     fill_empty_partner_type_account_payment(env)
     fill_account_move_line_currency_id(env)
     fill_account_payment_partner_id(env)
diff --git a/openupgrade_scripts/scripts/account_edi/14.0.1.0/upgrade_analysis_work.txt b/openupgrade_scripts/scripts/account_edi/14.0.1.0/upgrade_analysis_work.txt
new file mode 100644
index 000000000000..a4eb6084bdc8
--- /dev/null
+++ b/openupgrade_scripts/scripts/account_edi/14.0.1.0/upgrade_analysis_work.txt
@@ -0,0 +1,36 @@
+---Models in module 'account_edi'---
+new model account.edi.document
+new model account.edi.format
+# NOTHING TO DO: new models
+
+---Fields in module 'account_edi'---
+account_edi  / account.edi.document     / attachment_id (many2one)      : NEW relation: ir.attachment
+account_edi  / account.edi.document     / edi_format_id (many2one)      : NEW relation: account.edi.format, required
+account_edi  / account.edi.document     / error (html)                  : NEW
+account_edi  / account.edi.document     / move_id (many2one)            : NEW relation: account.move, required
+account_edi  / account.edi.document     / state (selection)             : NEW selection_keys: ['cancelled', 'sent', 'to_cancel', 'to_send']
+account_edi  / account.edi.format       / code (char)                   : NEW required
+account_edi  / account.edi.format       / name (char)                   : NEW
+account_edi  / account.journal          / edi_format_ids (many2many)    : NEW relation: account.edi.format, isfunction: function, stored
+# NOTHING TO DO
+
+account_edi  / account.move             / edi_document_ids (one2many)   : NEW relation: account.edi.document
+account_edi  / account.move             / edi_state (selection)         : NEW selection_keys: ['cancelled', 'sent', 'to_cancel', 'to_send'], isfunction: function, stored
+# NOTHING TO DO:  created edi_state column and set the default value is false (in pre-migration on account module)
+
+---XML records in module 'account_edi'---
+NEW ir.actions.act_window: account_edi.action_open_edi_documents
+NEW ir.actions.act_window: account_edi.action_open_payment_edi_documents
+NEW ir.cron: account_edi.ir_cron_edi_network
+NEW ir.model.access: account_edi.access_account_edi_document_group_invoice
+NEW ir.model.access: account_edi.access_account_edi_document_readonly
+NEW ir.model.access: account_edi.access_account_edi_format_group_invoice
+NEW ir.model.access: account_edi.access_account_edi_format_readonly
+NEW ir.model.constraint: account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
+NEW ir.model.constraint: account_edi.constraint_account_edi_format_unique_code
+NEW ir.ui.view: account_edi.account_invoice_send_inherit_account_wizard_form
+NEW ir.ui.view: account_edi.view_account_journal_form_inherited
+NEW ir.ui.view: account_edi.view_move_form_inherit
+NEW ir.ui.view: account_edi.view_payment_form_inherit
+NEW ir.ui.view: account_edi.view_tree_account_edi_document
+# NOTHING TO DO