France - Accounting (l10n_fr_account)

This is the module to manage the accounting chart for France in Odoo.
========================================================================

This module applies to companies based in France mainland. It doesn't apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).

This localisation module creates the VAT taxes of type 'tax included' for purchases
(it is notably required when you use the module 'hr_expense'). Beware that these
'tax included' VAT taxes are not managed by the fiscal positions provided by this
module (because it is complex to manage both 'tax excluded' and 'tax included'
scenarios in fiscal positions).

This localisation module doesn't properly handle the scenario when a France-mainland
company sells services to a company based in the DOMs. We could manage it in the
fiscal positions, but it would require to differentiate between 'product' VAT taxes
and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default
in l10n_fr_account; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.

**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.

Code Analysis ⓘ

Views touched (2)

XML ID	Name	Model	Type	Status
`fec_export_wizard_view`	l10n_fr.fec.export.wizard.view	l10n_fr.fec.export.wizard	form	New
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (7)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

l10n_fr_is_company_french Boolean
compute='_compute_l10n_fr_is_company_french'

Public methods (0)

No public methods.

New fields (1)

report_footer Html
default=_default_report_footer

Public methods (0)

No public methods.

New fields (6)

date_from Date
default=<expr> required=True string='Start Date'
date_to Date
default=<expr> required=True string='End Date'
excluded_journal_ids Many2many → account.journal
domain="[('company_id', 'parent_of', current_company_id)]" string='Excluded Journals' args: 'account.journal'
export_type Selection
default='official' required=True string='Export Type' args: [('official', 'Official FEC report (posted entries only)'), ('nonofficial', 'Non-official FEC report (posted and unposted entries)')]
filename Char
readonly=True size=256 string='Filename'
test_file Boolean

Public methods (2)

create_fec_report_action(self)
generate_fec(self)

New fields (2)

l10n_fr_rounding_difference_loss_account_id Many2one → account.account
check_company=True args: 'account.account'
l10n_fr_rounding_difference_profit_account_id Many2one → account.account
check_company=True args: 'account.account'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (2)

HTTP endpoints (0)

Models touched (7)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.move Extends Model 1 field 0 methods AccountMove · inherits account.move

base.document.layout Extends TransientModel 1 field 0 methods BaseDocumentLayout · inherits base.document.layout

l10n_fr.fec.export.wizard New model TransientModel 6 fields 2 methods L10n_FrFecExportWizard · Fichier Echange Informatise

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 0 fields 0 methods ResPartner · inherits res.partner