General module for converting from Odoo to PEPPOL.
Module for validating PEPPOL XML files.
Base module for sending and reciving PEPPOL.
Implements a framework for REST calls via EDI in Odoo.
Send e-Invoice and e-Archive via EDM integration
Enhanced Partner Ledger and General Ledger Reports
El Salvador DTE (Electronic Invoicing) integration with FELplex: generate and cancel electronic tax documents compliant with DGII.
Shared EN 16931 semantic invoice data model normalizing Odoo invoices for every downstream e-invoice format generator
Global Intercompany Segregation: Dynamic Account & Journal Creation in 50+ Countries
Track and eliminate unrealized intercompany profit from consolidated statements
Payment Report Layouts according to Mongolian law
Egyptian Electronic Invoice Submitting module V16.0
Receive Factur-X / ZUGFeRD vendor invoices: extract embedded CII XML from PDF/A-3, validate EN 16931, map to draft bills
OSS VAT reporting and compliance platform for Odoo
Immutable 10-year e-invoice archive for EU EN 16931 / Peppol: SHA-256 hash chain, retention policies, legal-hold, tamper-evident audit, search and export bundles
Peppol transmission health dashboard: delivery rates, rejection breakdown, endpoint reachability and retry queue over e-invoice transport logs
Receive Peppol inbound responses (MLR / Invoice Response): parse UBL ApplicationResponse, map status to e-invoice documents, raise follow-up activities
Customer-Specific Cash Discount Grace Period | Extend Early Payment Discount Deadlines for Invoices
Configure multiple tiers of early payment discounts on payment terms and invoices
Easily Register Payment from Sale & Purchase And Link with Their Future Invoices