| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-france |
| GIT | |
| GIT | https://github.com/OCA/l10n-france.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-france/tree/19.0/account_payment_fr_lcr |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | French localisation |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Alexis de Lattre, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-france |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:40:51 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-payment: - account_payment_method_base OCA/bank-payment-alternative: - account_payment_batch_oca - account_payment_base_oca odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
pypdf>=3.1.0 unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module adds support for French Letters of Change. This module supports: - **Direct letter of change** (in French : *Lettre de change directe* or *LCR directe*), - **Accepted letter of change** (in French : *Lettre de change acceptée* ; I call it *paper letter of change*), - **Promissory note** (in French : *Billet à ordre*), It supports cash discounts debit orders and Dailly convention. This module has 2 main features: - for **Accepted Letter of Change**, generate a paper letter of change as PDF following the official layout NF K 11-030-1. - generate of LCR (or BOR) CFONB files to send to your bank. This module follows the specifications published on the [CFONB website](https://www.cfonb.org/), section *Espace documentaire \> Instruments de paiement \> Effet de commerce* (document version of September 2002). |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_payment_method_line_form |
fr_lcr.account.payment.method.line.form | account.payment.method.line | group | Inherits account_payment_batch_oca.account_payment_method_line_form |
account_payment_order_form |
pain.base.account.payment.order.form | account.payment.order | field | Inherits account_payment_batch_oca.account_payment_order_form |
view_move_form |
account_payment_fr_lcr.view_move_form | account.move | button | Inherits account_payment_batch_oca.view_move_form |
fr_lcr_attachment_datas
Binary
related='fr_lcr_attachment_id.datas'
string='Bill of Exchange File'
fr_lcr_attachment_id
Many2one → ir.attachment
string='Bill of Exchange Attachment'
args: 'ir.attachment'
fr_lcr_attachment_name
Char
related='fr_lcr_attachment_id.name'
string='Bill of Exchange Filename'
fr_lcr_partner_bank_id
Many2one → res.partner.bank
check_company=True
compute='_compute_fr_lcr_partner_bank_id'
domain="[('partner_id', '=', commercial_partner_id)]"
help='Bank account of the customer that will be debited by the bill of exchange. By default, Odoo selects the first French IBAN bank account of the partner.'
readonly=False
store=True
string='Bill of Exchange Bank Account'
tracking=True
args: 'res.partner.bank'
payment_method_line_fr_lcr_type
Selection
related='preferred_payment_method_line_id.fr_lcr_type'
store=True
fr_lcr_generate_attachment(self)
fr_lcr_print(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)draft2open_payment_line_check(self)
No new fields.
Public methods (0)No public methods.
fr_lcr_convention_type
Char
help="Field C1 'Convention Type' in CFONB header line, 6 characters maximum."
size=6
string='Convention Type'
fr_lcr_dailly
Boolean
string='Dailly Convention'
fr_lcr_default_collection_option
Selection
default='due_date'
string='Default Collection Option'
args: '_fr_lcr_collection_option_selection'
fr_lcr_default_dailly_option
Selection
default='none'
string='Default Dailly Option'
args: '_fr_lcr_dailly_option_selection'
fr_lcr_type
Selection
compute='_compute_fr_lcr_type'
precompute=True
readonly=False
store=True
string='Bill of Exchange Type'
args: [('not_accepted', 'Lettre de change non acceptée (LCR directe)'), ('accepted', 'Lettre de change acceptée'), ('promissory_note', 'Billet à ordre')]
No public methods.
fr_lcr_collection_option
Selection
compute='_compute_fr_lcr_fields'
precompute=True
readonly=False
store=True
string='Collection Option'
args: <expr>
fr_lcr_dailly
Boolean
compute='_compute_fr_lcr_fields'
precompute=True
store=True
string='Dailly Convention'
fr_lcr_dailly_option
Selection
compute='_compute_fr_lcr_fields'
precompute=True
readonly=False
store=True
string='Dailly Option'
args: <expr>
fr_lcr_value_date
Date
string='Value Date'
draft2open(self)
generate_payment_file(self)
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-france |
| GIT | |
| GIT | https://github.com/OCA/l10n-france.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-france/tree/18.0/account_payment_fr_lcr |
| VERSION | |
| VERSION | 1.2.0 |
| CATEGORY | |
| CATEGORY | French localisation |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Akretion |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Akretion |
| COMMITTERS | |
| COMMITTERS | Alexis de Lattre, OCA-git-bot, oca-ci, Rémi - Le Filament |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-france |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:19 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-payment: - account_payment_method_base OCA/bank-payment-alternative: - account_payment_batch_oca - account_payment_base_oca odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
pypdf>=3.1.0 unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module adds support for French Letters of Change. This module supports: - **Direct letter of change** (in French : *Lettre de change directe* or *LCR directe*), - **Accepted letter of change** (in French : *Lettre de change acceptée* ; I call it *paper letter of change*), - **Promissory note** (in French : *Billet à ordre*), It supports cash discounts debit orders and Dailly convention. This module has 2 main features: - for **Accepted Letter of Change**, generate a paper letter of change as PDF following the official layout NF K 11-030-1. - generate of LCR (or BOR) CFONB files to send to your bank. This module follows the specifications published on the [CFONB website](https://www.cfonb.org/), section *Espace documentaire \> Instruments de paiement \> Effet de commerce* (document version of September 2002). |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_payment_method_line_form |
fr_lcr.account.payment.method.line.form | account.payment.method.line | group | Inherits account_payment_batch_oca.account_payment_method_line_form |
account_payment_order_form |
pain.base.account.payment.order.form | account.payment.order | field | Inherits account_payment_batch_oca.account_payment_order_form |
view_move_form |
account_payment_fr_lcr.view_move_form | account.move | button | Inherits account_payment_batch_oca.view_move_form |
fr_lcr_attachment_datas
Binary
related='fr_lcr_attachment_id.datas'
string='Bill of Exchange File'
fr_lcr_attachment_id
Many2one → ir.attachment
string='Bill of Exchange Attachment'
args: 'ir.attachment'
fr_lcr_attachment_name
Char
related='fr_lcr_attachment_id.name'
string='Bill of Exchange Filename'
fr_lcr_partner_bank_id
Many2one → res.partner.bank
check_company=True
compute='_compute_fr_lcr_partner_bank_id'
domain="[('partner_id', '=', commercial_partner_id)]"
help='Bank account of the customer that will be debited by the bill of exchange. By default, Odoo selects the first French IBAN bank account of the partner.'
readonly=False
store=True
string='Bill of Exchange Bank Account'
tracking=True
args: 'res.partner.bank'
payment_method_line_fr_lcr_type
Selection
related='preferred_payment_method_line_id.fr_lcr_type'
store=True
fr_lcr_generate_attachment(self)
fr_lcr_print(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (1)draft2open_payment_line_check(self)
No new fields.
Public methods (0)No public methods.
fr_lcr_convention_type
Char
help="Field C1 'Convention Type' in CFONB header line, 6 characters maximum."
size=6
string='Convention Type'
fr_lcr_dailly
Boolean
string='Dailly Convention'
fr_lcr_default_collection_option
Selection
default='due_date'
string='Default Collection Option'
args: '_fr_lcr_collection_option_selection'
fr_lcr_default_dailly_option
Selection
default='none'
string='Default Dailly Option'
args: '_fr_lcr_dailly_option_selection'
fr_lcr_type
Selection
compute='_compute_fr_lcr_type'
precompute=True
readonly=False
store=True
string='Bill of Exchange Type'
args: [('not_accepted', 'Lettre de change non acceptée (LCR directe)'), ('accepted', 'Lettre de change acceptée'), ('promissory_note', 'Billet à ordre')]
No public methods.
fr_lcr_collection_option
Selection
compute='_compute_fr_lcr_fields'
precompute=True
readonly=False
store=True
string='Collection Option'
args: <expr>
fr_lcr_dailly
Boolean
compute='_compute_fr_lcr_fields'
precompute=True
store=True
string='Dailly Convention'
fr_lcr_dailly_option
Selection
compute='_compute_fr_lcr_fields'
precompute=True
readonly=False
store=True
string='Dailly Option'
args: <expr>
fr_lcr_value_date
Date
string='Value Date'
draft2open(self)
generate_payment_file(self)
No new fields.
Public methods (0)No public methods.