France PDP Routing for Odoo
Route B2B invoices through your certified Plateforme Agréée — directory lookup, lifecycle statuses and e-reporting, directly from Odoo.
What It Does
This module makes Odoo ready for the French e-invoicing reform. From 1 September 2026 large and mid-size companies in France must issue B2B invoices as structured documents routed through a certified Plateforme Agréée (PA / PDP) — all companies must already receive — with SMEs following on 1 September 2027. It builds the routing envelope for Factur-X, UBL 2.1 or CII, resolves the recipient's platform through the annuaire (directory), tracks the full invoice lifecycle, and submits the reform's e-reporting (transaction and payment) feeds — all using your own platform API credentials.
Key Features
PDP Routing Envelope
Builds the Plateforme Agréée routing document for Factur-X (hybrid PDF/A-3 + CII), UBL 2.1 or CII, with the routing mode: PA-to-PA (4-corner), via the public-portal directory hub, or direct.
Annuaire (Directory) Lookup
Resolves the recipient's platform from its SIRET over the platform API and stores the resolved platform on the partner for future routing.
Lifecycle Status Tracking
The full reform cycle de vie: deposited, issued, made available, approved, in dispute, suspended, rejected, payment sent, collected and refused — polled from and pushed to the platform.
E-Reporting Feeds
Builds and submits the e-reporting de transaction (B2C + cross-border) and e-reporting de paiement (encaissement) aggregated feeds that accompany e-invoicing.
SIREN / SIRET / TVA Validation
Real Luhn (mod-10) check on SIREN and SIRET (with the La Poste exception) plus the DGFiP TVA control-key formula, on the company and partners.
Pre-Submission Validation
A France rule set layered on the EN 16931 core checks seller identity, recipient SIRET for the annuaire, EUR currency, VAT categories and corrective referencing before anything leaves Odoo.
BYOK Onboarding
A guided wizard captures the company SIRET, chosen platform, format and API token in one step, with an optional batch-routing scheduled job.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The shared e-Invoice Core Engine module (dependency).
- An account with a certified Plateforme Agréée (PDP) on the French network.
- Python library: requests (standard with most Odoo deployments).
Screenshots
Routed Customer Invoice Pdp
Generated Factur X Pdp Routi
Plateforme Agreee Pdp Transp
Update date: 2026-07-02