| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1062 |
| Technical Name |
fr_fec_audit_pre_check_validator |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1062 |
| Technical Name |
fr_fec_audit_pre_check_validator |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
FR FEC Audit + Pre-Check
Validate your ledger against the DGFiP FEC structural rules and remediate defects before a contrôle fiscal.
FR FEC Audit & Pre-Check Validator
Key Features
FEC Audit / Pre-Check Run
FEC Audit / Pre-Check Run. Tracks Reference, Posted Entries Only, Findings, Lines Analyzed, Entries Analyzed. One-click run, view findings, reset reset to draft, generate fec.
FEC Export Worksheet
FEC Export Worksheet. Tracks Source Audit, FEC File. One-click generate.
FEC Audit Finding (worklist item)
FEC Audit Finding (worklist item). Tracks Finding, Rule, Entry, Line, Resolved. One-click mark resolved, mark open, open entry.
FEC Structural Validation Rule
FEC Structural Validation Rule. Tracks Rule, Technical Code, Legal Reference.
Launch a FEC Pre-Check Audit
Launch a FEC Pre-Check Audit. One-click launch.
The French tax authority (DGFiP)
The French tax authority (DGFiP) may request the Fichier des Écritures Comptables (FEC) during a contrôle fiscal.
You must deliver a compliant
You must deliver a compliant file within the statutory 15-day window, and a non-conforming or rejected file can trigger a penalty of up to EUR 5,000 (CGI art.
Odoo core *exports* a FEC
Odoo core *exports* a FEC file, but firms frequently discover defects only when the auditor rejects the file.
Use Cases
Screenshots
Run Fec Precheck
Fec Audits
Fec Exports
Fec Findings
Fec Rules
Why Choose This Module
Runs the 18 mandatory FEC columns / structural rules (arrêté du 29 juillet 2013) against your posted ledger. Checks balanced journal entries, sequential & gap-free numbering, locked periods, valid dates within the fiscal year, non-empty mandatory fields, consistent debit/credit signs and account-code formatting. Produces a pass/fail audit report with a findings worklist (severity, account, entry, suggested remediation) you can work through before the auditor arrives.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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