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Extension of Ukrainian localization
Pakistan FBR digital invoicing — API upload, QR codes, and compliant tax reporting
Facturación Electrónica Panamá - Integración Directa HNL PAC
FEA for Ukraine
Support FTP protocol as a connector backend.
Gestión de NCF y Facturación Electrónica (e-CF) adaptada a la DGII para Odoo Community.
Electronic Invoice for Cape Verde
Common Finnish invoice payment terms
End to end French B2B and B2G electronic invoicing for the DGFiP reform, generating Factur-X PDF/A-3 with embedded UN/CEFACT CII XML and routing it through a configurable Plateforme de Dematerialisation Partenaire or the Chorus Pro public sector gateway. Covers Factur-X PDF/A-3, EN 16931, UN/CEFACT CII, the four Factur-X profiles, a guarded e-invoicing lifecycle, PPF directory lookup, e-reporting for B2C and cross border and reverse charge, an append only hash chained archive, an encrypted credential vault, and HMAC signed webhooks.
Populate Database with French Departments (Départements)
Use French Departments in delivery costs
Populate Database with overseas French Departments (Départements d'outre-mer)
Fetch company information from Pappers API using SIRET, SIREN or VAT number
Auto populate customer address from GST number.
GSTR-1/2B/3B/9 return preparation, e-invoice/e-way bill status tracking, reconciliation and IRIS GSP filing — all from inside Odoo.
Auto GSTIN check before every invoice — enter or explain, instantly
Improve your document layouts for quote, sales order, invoice, timesheet and delivery note, to perfectly match the German DIN standards (Deutsche Dokumente - DIN Norm 5008) with our custom report templates.