Package: odoo-addon-l10n-fr-chorus-account
This is the base module for the support ofChorus Pro, the electronic invoicing plateform of the French administration. Chorus Pro specifications are available onChorus Pro Community website. All the suppliers of the French administration must send their invoices through Chorus Pro. To know more about Chorus and the obligation to send electronic invoices to the French administration, readthe dedicated pageon the website of the Ministry of Economic Affairs.To be able to generate an electronic invoice for Chorus, you need the modulel10n_fr_chorus_factur-xorl10n_fr_chorus_ubl.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationOn the customers that you invoice via Chorus, you must:enter theirSIRET(Accountingtab),selectChorusasCustomer Invoice Transmission Method(Accountingtab),select theInfo Required for Chorusto the value that you obtained from Chorus (menuRechercher Structure Publique),if the service is a required information for that customer in Chorus, you must create the Chorus service and then create an invoicing contact and select the relatedChorus Serviceand make sure that this contact is used asCustomeron the invoice.If you want to use the Chorus API to easily send invoices to Chorus from Odoo, you must:edit the Odoo server configuration file and add two keyschorus_api_oauth_idandchorus_api_oauth_secretthat contain your Oauth client ID and client secret obtained viaPISTE. Don’t forget to restart the Odoo server after the update of its configuration file.in the menuAccounting > Configuration > Settings, in the sectionChorus API, enable the optionUse Chorus API, which will add all users to theChorus APIgroup. Then set the additional configuration parameters for Chorus API that will be prompted on the settings page.In the menuSettings > Technical > Automation > Scheduled Actions, you should also activate the 3 scheduled actions related to Chorus Pro.UsageOn the customer form view of a French public administration, in theAccountingtab, set theCustomer Invoice Transmission MethodtoChorus Pro. You will then see a new sectionChorus Pro. In this section, you should set theInfo required for Chorusand, if the administration isService required, you must create the Chorus services.If you enabled the Chorus API, just click on the buttonUpdate Info Required for Chorusand it will set the fieldInfo required for Chorusand download all the Chorus services of that administration.When you try to validate a customer invoice/refund for a customer for which you send the invoices via Chorus Pro, it will check the value of the fieldInfo required for Chorusand check that this invoice has an order reference or/and a Chorus service if required for that customer.If you enabled the Chorus API, you should see a buttonSend to Choruson validated customer invoices and refunds that have a transmission method set toChorus Pro. You can also select several customer invoices/refunds and doAction > Send to Chorus Pro.Sending an invoice via the Chorus API creates a Chorus Flow, cf menuAccounting > Configuration > Chorus Pro > Chorus Flows(it is not really a configuration thing… so we could argue that it should not be in the configuration menu !). You can click on the buttonUpdate Flow Statusto refresh the status of the flow, until it reaches the statusIN_INTEGRE. Then, click on the buttonGet Chorus Invoice Identifiersto get the technical identifiers of the invoice in Chorus (and write it on the invoice in Odoo) and get the status of the invoice in Chorus. Eventually, on the invoice, you can click on the buttonUpdate Chorus Invoice Statusto refresh theChorus Invoice Status. All these actions to refresh the status of the Chorus flows and of the invoice are automated via theScheduled ActionnamedChorus Pro Invoice Status Update. So, if that scheduled action is active, you should not have to manually perform the actions described in this paragraph.In the list view of customer invoices, you can group byChorus Status: that way, you get on overview of the status of all the invoices you sent to Chorus Pro, and you can easily spot if an invoice has been refused for example.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAkretionContributorsAlexis de Lattre <alexis.delattre@akretion.com>MaintainersThis 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.Currentmaintainer:This module is part of theOCA/l10n-franceproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.