Odoo modules for e-invoicing and e-reporting in France starting september 1st 2026.
This set of modules depends on several OCA modules. Make sure that you are running up-to-date code for the following OCA repositories:
For the module account_invoice_import from OCA/edi, use the code from pull request 1386
You should also make sure that the code of Odoo 18.0 you are running on is up-to-date.
| addon | version | maintainers | summary |
|---|---|---|---|
| account_invoice_en16931 | 18.0.1.0.0 |  |
Base module to generate electronic invoices |
| account_invoice_en16931_py3o | 18.0.1.0.0 | |
Glue module to generate EN16931 invoices with Py3o |
| l10n_fr_account_invoice_en16931 | 18.0.1.0.0 | |
Localization of Invoice EN16931 for France |
| l10n_fr_einvoicing | 18.0.1.2.0 | |
Community implementation of the e-invoicing reform for France |
| l10n_fr_einvoicing_dashboard_banner | 18.0.1.0.0 | |
Add widgets for eInvoicing flows in Accounting Dashboard Banner |
| l10n_fr_einvoicing_directory_import | 18.0.1.0.0 | Maintain fr.directory.line manually via CSV export/import when the AFNOR directory API is not available | |
| l10n_fr_einvoicing_import | 18.0.1.0.0 | |
Import vendor bills/refunds from accredited platform |
| l10n_fr_einvoicing_payment_batch_oca | 18.0.1.0.0 | |
Option to auto-send payment sent event |
| l10n_fr_einvoicing_purchase | 18.0.1.0.0 | |
Display directory line on purchase order report |
| l10n_fr_einvoicing_sale | 18.0.1.0.0 | |
eInvoicing for France in Sales |
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Akretion
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.