8000 [FW][IMP] localization: Add Chorus pro via Peppol information by fw-bot · Pull Request #13199 · odoo/documentation · GitHub
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[FW][IMP] localization: Add Chorus pro via Peppol information #13199

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fw-bot
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@fw-bot fw-bot commented May 5, 2025

task-4698357
task-4661523

For your info,

  • Wynand confirmed that the "VAT Anti-Fraud Certification" module is only for POS.
  • I'll have to make some more changes for 18.0 (including task 4661523)
    Thank you!

Forward-Port-Of: #13130
Forward-Port-Of: #12897

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robodoo commented May 5, 2025

Pull request status dashboard

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fw-bot commented May 5, 2025

@afma-odoo @xpl-odoo cherrypicking of pull request #12897 failed.

stdout:

Auto-merging content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst
Auto-merging content/applications/finance/fiscal_localizations/france.rst
CONFLICT (content): Merge conflict in content/applications/finance/fiscal_localizations/france.rst

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In t 8000 he former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-localization-france-chorus-pro-afma-432552-fw branch from 4c935f8 to 7c94dbb Compare May 7, 2025 10:36
@C3POdoo C3POdoo requested review from a team May 7, 2025 10:43
@afma-odoo afma-odoo requested review from a team and auva-odoo and removed request for a team and auva-odoo May 7, 2025 10:47
@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-localization-france-chorus-pro-afma-432552-fw branch from 7c94dbb to b1534ab Compare May 8, 2025 08:16
@afma-odoo afma-odoo requested a review from auva-odoo May 8, 2025 08:31
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Great work on this fw-port PR, @afma-odoo! You’ve clearly put a lot of effort into reviewing everything thoroughly, thank you! I just have minor comments 😉


.. _localization/france/fec-import:
- :guilabel:`eInvoice format`: Select :guilabel:`BIS Billing 3.0`.
- Select :guilabel:`France SIRET`, then type `11000201100044`, the reference used by Chorus Pro.
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France SIRET seems to be the default option so I would maybe rephrase this?

Suggested change
- Select :guilabel:`France SIRET`, then type `11000201100044`, the reference used by Chorus Pro.
- Make sure :guilabel:`France SIRET` is selected in the next field, then type `11000201100044`, the reference used by Chorus Pro.

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Yes, sure! You're right :)

year, you might need to cancel those entries in the User Interface. Odoo makes those entries
(RAN) useless.
#. Confirm the invoice.
#. Click :guilabel:`Send` and, in the :guilabel:`Print & Send` window, enable :guilabel:`By Peppol`.
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I accidentally tested this on 18.1 and it seems the window's label is again Send from 18.1? 🙈 just FYI.

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Thank you for the info 🤗

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-localization-france-chorus-pro-afma-432552-fw branch from b1534ab to 7779dab Compare May 12, 2025 07:16
@afma-odoo afma-odoo requested a review from auva-odoo May 12, 2025 07:45
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fw-bot commented May 13, 2025

@afma-odoo @xpl-odoo this forward port of #12897 is awaiting action (not merged or closed).

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LGTM @afma-odoo 🙂 : (you don't need me to r+ since this is a fw-port PR 😉 )

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@auva-odoo Thank you for your review ☺️

@robodoo r+

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