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  1. APPS
  2. French Localization
  3. L10n FR Chorus v 8.0
  4. Sales Conditions FAQ

L10n FR Chorus

by Akretion https://github.com/OCA/l10n-france , Odoo Community Association (OCA) https://github.com/OCA/l10n-france
Odoo
v 8.0 v 10.0 v 12.0 Third Party 275
Download for v 8.0
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Social Network (mail)
Community Apps Dependencies Show
• French company identity numbers SIRET/SIREN/NIC
• Invoice Transmit Method
Technical Name l10n_fr_chorus_account
LicenseAGPL-3
Websitehttp://www.akretion.com
Versions 8.0 10.0 12.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!

L10n FR Chorus Account

This is the base module for the support of Chorus. Chorus specifications available on Chorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration can send their invoices through Chorus and it is progressively becoming an obligation for all suppliers. To know more about Chorus and the obligation to send electronic invoices to the French administration, read the dedicated page on the website of the Ministry of Economic Affairs.

To be able to generate an electronic invoice for Chorus, you need the module l10n_fr_chorus_ubl (or other modules that support a specific e-invoice format).

Configuration

Go to the menu Settings > Configuration > Accounting: in the section eInvoicing & Payments > Customer, set the parameter French VAT Scheme to:

  • Debit if your company's invoicing regime is TVA sur les débits,
  • or Cash in if your company's invoicing regime is TVA sur les encaissements.

On the Customers that you invoice via Chorus, you must:

  • enter their SIRET (Accounting tab),
  • select Chorus as Customer Invoice Transmission Method (Accounting tab),
  • select the Info Required for Chorus to the value that you obtained from Chorus (menu Rechercher Structure Publique),
  • if the service code is a required information for that customer in Chorus, create an invoicing contact and enter the related Chorus Service Code and make sure that this contact is used as Customer on the invoice.

Usage

Try me on Runbot

Known issues / Roadmap

Add support for the automatic transmission of invoices to Chorus via API (but it requires a RGS 1 star certificate, which costs about 250 € / year).

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

  • Alexis de Lattre <alexis.delattre@akretion.com>

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

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