This module is an extension of the module l10n_fr_chorus_account for sale orders. Please refer to the README of the module l10n_fr_chorus_account for more info about Chorus Pro and electronic invoices for the French administration.
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Upon validation of a quotation, if the Invoice Address has an Invoice Transmission Method set to Chorus Pro, if will perform configuration checks depending on the value of the field Info Required for Chorus of the Invoicing Partner.
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.
Do not contact contributors directly about support or help with technical issues.
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.
Current maintainer:
This module is part of the OCA/l10n-france project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.