odoo8-addon-l10n-fr-chorus-account 8.0.1.0.0.99.dev5

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

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

Maintainer

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.