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العربيةModule for OdooE-invoicing & tax complianceOdoo 17 · 18 · 19
UAE (FTA) electronic invoices issued from Odoo
Generates the PINT AE-compliant invoice, validates it before sending, transmits it to your accredited service provider (ASP) over REST or AS4 and leaves the FTA clearance ID on the Odoo invoice itself. Ready for the 2027 mandate.
Who it is for: companies invoicing in the United Arab Emirates with Odoo, and their tax advisors.
What it does
PINT AE-compliant document
XML generation per the FTA specification, with validation before sending.
Transmission to the ASP
REST or AS4 sending to the accredited provider, with retries and last transmission per invoice.
Result on the invoice
The Odoo invoice shows the Accepted state and FTA clearance ID, without leaving the record.
Compliance dashboard
Invoices grouped by state (accepted, queued, rejected) so you know your posture at a glance.
Audit log
UTC time, protocol, clearance ID and response code, ready for an auditor.
Guided configuration
TIN, Peppol ID, compliance phase, transmission mode and credential rotation; 5-year retention and multi-company.
What it looks like inside Odoo
Real screenshots of the module, not mock-ups.
Technical sheet
- Odoo versions
- Odoo 17.0, Odoo 18.0, Odoo 19.0
Migration to Odoo 20 the day it ships. - Price
- 49 € · one-time payment per database, source code included
- Technical name
flexigo_uae_fta_e_invoicing_connector· Odoo Community and Enterprise- Author
- FlexigoTech, Barcelona · Odoo Learning Partner
- Odoo App Store
- View on the Odoo App Store
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Want it in your Odoo?
Buy it on the App Store and install it yourself, or write to us and we install and configure it with you. The person who codes it is the one who answers you.