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Clearvo E-Invoicing

by
Odoo
v 17.0 Third Party 2
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 840
Technical Name clearvo_einvoicing
LicenseLGPL-3
Websitehttps://clearvo.io
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 840
Technical Name clearvo_einvoicing
LicenseLGPL-3
Websitehttps://clearvo.io

Clearvo E-Invoicing

Post an invoice in Odoo. It reaches the tax authority automatically — in France, Germany, Italy, Poland, Spain, and 27 more countries.

Live in under 2 minutes. One API key. No XML configuration, no format mapping, no per-country rules to maintain. Clearvo handles the format (UBL, FatturaPA, XRechnung, KSeF…), the submission, and the clearance status — all inside Odoo.

How to get started

  1. Create a Clearvo account — Sign up free at clearvo.io. No credit card, no sales call. Takes 60 seconds.
  2. Generate an API key — In the Clearvo dashboard, go to Settings → API Keys and create an entity key for your legal entity.
  3. Paste the key into Odoo — Go to Accounting → Configuration → Clearvo E-Invoicing, paste the key, and click Connect. Clearvo validates it instantly and registers the webhook. You're live.

What it does

  • Auto-submit on post: when you confirm an invoice, Clearvo receives it, generates the correct XML format (UBL, FatturaPA, XRechnung, etc.), and submits it to the relevant tax authority.
  • Live clearance status: every invoice shows its status — Pending, Accepted, Rejected — directly on the invoice form in Odoo.
  • Push notifications: Clearvo sends a webhook when a status changes, so Odoo updates in real time without polling.
  • Manual retry: if a submission fails, a Retry button appears with the full error detail from the authority.
  • Multi-company: each Odoo company has its own API key, currency, and auto-submit toggle.
  • Sandbox mode: use a csk_test_ key to test the full flow — no invoices reach any tax authority.

Supported countries

France (Factur-X / DGFiP) Germany (XRechnung / KoSIT) Belgium (Peppol BIS 3.0) Italy (FatturaPA / SDI) Poland (KSeF FA3) Spain (VeriFactu / AEAT) Portugal (SAFT-PT / AT) Romania (e-Factura / ANAF) Hungary (NAV) Greece (myDATA / AADE) Netherlands (Peppol) Austria (Peppol) Norway (Peppol) Denmark (Peppol) Argentina (AFIP) + 17 more

Screenshots

Invoice form showing Clearvo accepted status Clearvo status panel on a posted invoice — clearance status and reference ID visible directly in Odoo.

Connect wizard dialog The guided connect wizard — paste your API key, Clearvo validates and connects instantly.

Clearvo settings in Accounting configuration Settings panel showing connected status, API key management, and auto-submit toggle.

Full integration guide

Tax code auto-detection, EN16931 code reference, manual override instructions, webhook setup, and troubleshooting: clearvo.io/docs/odoo

Requirements

  • Odoo 17.0
  • The account module (Accounting)
  • A Clearvo account — free trial at clearvo.io
  • Internet access from the Odoo server (outbound HTTPS to api.clearvo.io)
Private / on-premises instances: if your Odoo server is not reachable from the public internet, real-time webhook push won't work. Enable the Clearvo: poll pending invoices scheduled action (under Technical → Scheduled Actions) to poll for status updates instead.

Support

Documentation: clearvo.io/docs
Help centre: help.clearvo.io
Email: support@clearvo.io

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