| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1278 |
| Technical Name |
fr_honoraires_retrocessions_tracker |
| 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 | 1278 |
| Technical Name |
fr_honoraires_retrocessions_tracker |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
FR Honoraires
Track fees and rétrocessions to introducers and professionals, build the DAS2 declaration working file and per-partner statements.
FR Honoraires & Rétrocessions Tracker
Key Features
FR DAS2 Consistency Control
FR DAS2 Consistency Control. Tracks Declaration, Company, Beneficiary Line, Beneficiary, Control Code.
FR DAS2 Working File
FR DAS2 Working File. Tracks Reference, Company, Currency, Fiscal Year, Threshold. One-click compute, export csv, export td, view lines, reset reset to draft.
FR DAS2 Fee Nature
FR DAS2 Fee Nature. Tracks Nature, DAS2 Box, Internal Code, Avantage en nature, Note.
FR Honoraire / Rétrocession
FR Honoraire / Rétrocession. Tracks Reference, Company, Currency, Beneficiary, SIRET. One-click confirm, reset reset to draft, partner statement.
FR Beneficiary Fee Statement
FR Beneficiary Fee Statement. Tracks Reference, Beneficiary, Company, Currency, Year.
French businesses that pay fees
French businesses that pay fees, commissions, brokerage or rétrocessions d'honoraires to third parties must report them annually on the DAS2 (déclaration des honoraires) when the cumulated amount per beneficiary exceeds the statutory threshold (EUR 1,200 per beneficiary per year, art.
These payments are usually scattered
These payments are usually scattered across invoices and spreadsheets.
This module gives them a
This module gives them a dedicated ledger:
Use Cases
Screenshots
Build Das2
Das2 Natures
Honoraires Rtrocessions
Beneficiary Statements
Why Choose This Module
Record each honoraire / rétrocession with beneficiary, nature (honoraires, commissions, courtages, ristournes, droits d'auteur, etc.), amount and the paid date. Cumulate per beneficiary per year, flag those above the DAS2 threshold. Build the DAS2 working file (per-box totals T/AA/AB... with the official nature codes) ready for review. Produce a per-partner statement (relevé) of all fees paid in the period.
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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