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EU Triangulation +

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License: OPL-1, every download is watermarked.
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Compatible with Odoo 18.0 · 19.0
OPL-1 license · Odoo 18.0 & 19.0
EU Triangulation + for Odoo — preview banner

EU Triangulation +

Detect intra-EU triangular/chain transactions, apply the simplification and produce the correct invoice mentions and EC Sales listing lines

Triangulation & Chain-Transaction Helper (EU)

Key Features

Intra-EU Chain Transaction

Intra-EU Chain Transaction. Tracks Reference, Transaction Date, Parties, Dispatch Member State, Destination Member State. One-click analyze, reset.

Chain Transaction Party

Chain Transaction Party. Tracks Chain, Partner, Name, Country (ISO), VAT Number.

EC Sales List Statement

EC Sales List Statement. Tracks Reference, Year, Declarant VAT, Lines, Export File. One-click build, export csv, reset.

Triangulation Invoice Mention

Triangulation Invoice Mention. Tracks Mention Text.

Quick Triangulation Analyzer

Quick Triangulation Analyzer. Tracks A Country, A VAT, B Country, B VAT, C Country. One-click analyze.

Triangulation & Chain-Transaction Helper (EU)

Triangulation & Chain-Transaction Helper (EU)

Identify intra-EU triangular (ABC) and

Identify intra-EU triangular (ABC) and longer chain transactions, decide whether the Article 141 simplification applies, attach the correct legal invoice mention, and produce the EC Sales List (recapitulative statement / listing) lines with the right transaction-type flag.

What it does Chain model

What it does Chain model: A -> B -> C(...

Use Cases

Manage intra-eu chain transaction directly inside Odoo without spreadsheets.
Manage chain transaction party directly inside Odoo without spreadsheets.
Manage ec sales list statement directly inside Odoo without spreadsheets.
Manage triangulation invoice mention directly inside Odoo without spreadsheets.
Stay audit-ready with local statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

EU Triangulation + — Quick Analyzer in Odoo

Quick Analyzer

EU Triangulation + — Chain Transactions in Odoo

Chain Transactions

EU Triangulation + — Invoice Mentions in Odoo

Invoice Mentions

EU Triangulation + — Ec Sales List in Odoo

Ec Sales List

Why Choose This Module

What it does Chain model: A -> B -> C(... ->n) parties, each with their country and VAT identification, plus the single physical goods movement (dispatch member state -> destination member state). Triangulation detector: checks the Article 141 conditions (three different member states, intermediary B not established in the destination state, B uses a VAT id from a state other than dispatch/destination, C is liable for the acquisition) and classifies the chain. Simplification engine: marks the supply that benefits from the simplification and flags the intermediary's onward supply as the reported triangular sale. Invoice mentions: generates the exact legal mention text (e.g. "Intra- Community triangular transaction - Article 141 Directive 2006/112/EC - reverse charge") in EN/FR/NL/DE. EC Sales List lines: produces listing lines with the correct flag (e.g. the '2' triangular indicator on the recapitulative statement). A wizard to analyse a chain definition and pre-fill the result.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: English
  • Author: Pokutsoft
  • Dependencies: account
  • Support: support@pokutsoft.com

Update date: 2026-07-02