Invoice data checks
Identify missing or inconsistent information before export.
Factur-X France · FOR ODOOOdoo electronic invoicing.
Odoo electronic invoicing.
Factur-X and UBL.
Check Odoo invoice data before generating Factur-X CII XML, PDF/A-3 or UBL 2.1. Review French company identifiers, invoice errors and batch validation results.
YOUR DAILY WORKFLOW
From a manual task to a repeatable workflow.
Structured file generation
Generate the supported CII XML, Factur-X PDF and UBL 2.1 outputs.
Batch review
Review invoice statuses and prioritize corrections across a batch.
INSIDE THE MODULE
Identify missing invoice data
The invoice lists the issues detected by the module.
Explore the illustrated workflow →Know exactly what happens.
| Workflow | Direction / trigger | Result |
|---|---|---|
| Company and partner data | Before export | Check identifiers and invoice consistency. |
| Invoice files | Odoo → structured export | Factur-X CII XML, PDF/A-3 with XML, UBL 2.1. |
| Transmission | Separate receiving platform | Validate the chosen profile and recipient requirements. |
Before you choose.
Does this replace an approved e-invoicing platform?
No. It prepares files and data checks for your separate transmission workflow.
Which invoice formats can I export?
Supported outputs include Factur-X CII XML, PDF/A-3 with embedded XML and UBL 2.1. Validate the required profile for your scenario.
Does it check SIREN and SIRET?
The module includes French identifier and invoice-data checks. Confirm all recipient-specific requirements separately.
NEXT STEP
Choose your Odoo version.
One-time module purchase · Six months of email support. Current price and conditions are on Odoo Apps. Hosting, migration and custom development are separate.