EU Triangulation +
Detect intra-EU triangular/chain transactions, apply the simplification and produce the correct invoice mentions and EC Sales listing lines
Triangulation & Chain-Transaction Helper (EU)
Key Features
Intra-EU Chain Transaction
Intra-EU Chain Transaction. Tracks Reference, Transaction Date, Parties, Dispatch Member State, Destination Member State. One-click analyze, reset.
Chain Transaction Party
Chain Transaction Party. Tracks Chain, Partner, Name, Country (ISO), VAT Number.
EC Sales List Statement
EC Sales List Statement. Tracks Reference, Year, Declarant VAT, Lines, Export File. One-click build, export csv, reset.
Triangulation Invoice Mention
Triangulation Invoice Mention. Tracks Mention Text.
Quick Triangulation Analyzer
Quick Triangulation Analyzer. Tracks A Country, A VAT, B Country, B VAT, C Country. One-click analyze.
Triangulation & Chain-Transaction Helper (EU)
Triangulation & Chain-Transaction Helper (EU)
Identify intra-EU triangular (ABC) and
Identify intra-EU triangular (ABC) and longer chain transactions, decide whether the Article 141 simplification applies, attach the correct legal invoice mention, and produce the EC Sales List (recapitulative statement / listing) lines with the right transaction-type flag.
What it does Chain model
What it does Chain model: A -> B -> C(...
Use Cases
Screenshots
Quick Analyzer
Chain Transactions
Invoice Mentions
Ec Sales List
Why Choose This Module
What it does Chain model: A -> B -> C(... ->n) parties, each with their country and VAT identification, plus the single physical goods movement (dispatch member state -> destination member state). Triangulation detector: checks the Article 141 conditions (three different member states, intermediary B not established in the destination state, B uses a VAT id from a state other than dispatch/destination, C is liable for the acquisition) and classifies the chain. Simplification engine: marks the supply that benefits from the simplification and flags the intermediary's onward supply as the reported triangular sale. Invoice mentions: generates the exact legal mention text (e.g. "Intra- Community triangular transaction - Article 141 Directive 2006/112/EC - reverse charge") in EN/FR/NL/DE. EC Sales List lines: produces listing lines with the correct flag (e.g. the '2' triangular indicator on the recapitulative statement). A wizard to analyse a chain definition and pre-fill the result.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 942 |
| Technical Name |
eu_triangulation_chain_transaction_helper |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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