This module is an extension of the l10n_fr_chorus_account module for sale orders. Please refer to the README of the l10n_fr_chorus for more info about Chorus and electronic invoices for the French administration.
Before validating a quotation, if the Invoice Address has an Invoice Transmission Method set to Chorus, you can select a Public Market for that order.
Upon validation of a quotation, if the Invoice Address has an Invoice Transmission Method set to Chorus, if will perform configuration checks depending on the value of the field Info Required for Chorus of the Invoicing Partner.
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)
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.
- Alexis de Lattre <[email protected]>
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.