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France Localization for Odoo
- Python 50%
- HTML 48.7%
- JavaScript 1.3%
| .github/workflows | ||
| account_balance_ebp_csv_export | ||
| account_payment_fr_lcr | ||
| account_statement_import_fr_cfonb | ||
| country_fr | ||
| l10n_fr_account_invoice_facturx | ||
| l10n_fr_account_invoice_import_facturx | ||
| l10n_fr_account_invoice_import_simple_pdf | ||
| l10n_fr_account_payment_intl_credit_transfer | ||
| l10n_fr_account_tax_unece | ||
| l10n_fr_business_document_import | ||
| l10n_fr_chorus_account | ||
| l10n_fr_chorus_facturx | ||
| l10n_fr_chorus_sale | ||
| l10n_fr_cog | ||
| l10n_fr_das2 | ||
| l10n_fr_department | ||
| l10n_fr_department_oversea | ||
| l10n_fr_hr_check_ssnid | ||
| l10n_fr_intrastat_product | ||
| l10n_fr_intrastat_service | ||
| l10n_fr_mis_reports | ||
| l10n_fr_pos_caisse_ap_ip | ||
| l10n_fr_siret | ||
| l10n_fr_siret_account | ||
| l10n_fr_siret_lookup | ||
| l10n_fr_state | ||
| setup/_metapackage | ||
| .copier-answers.yml | ||
| .editorconfig | ||
| .gitignore | ||
| .pre-commit-config.yaml | ||
| .prettierignore | ||
| .pylintrc | ||
| .pylintrc-mandatory | ||
| .ruff.toml | ||
| checklog-odoo.cfg | ||
| eslint.config.cjs | ||
| LICENSE | ||
| prettier.config.cjs | ||
| README.md | ||
| requirements.txt | ||
l10n-france
l10n-france
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_balance_ebp_csv_export | 18.0.1.1.0 |  |
Export the trial balance in EBP format (CSV or XLSX) |
| account_payment_fr_lcr | 18.0.1.2.0 | |
Create French LCR CFONB files |
| account_statement_import_fr_cfonb | 18.0.1.0.0 | |
Import CFONB bank statements files in Odoo |
| country_fr | 18.0.1.0.0 | Set FR country on base.main_company record to set up French localisation. |
|
| l10n_fr_account_invoice_facturx | 18.0.1.0.0 | |
France-specific module to generate Factur-X invoices |
| l10n_fr_account_invoice_import_facturx | 18.0.1.0.0 | |
France-specific module to import Factur-X invoices |
| l10n_fr_account_invoice_import_simple_pdf | 18.0.1.0.0 | |
Invoice import simple PDF: match partners using SIREN |
| l10n_fr_account_payment_intl_credit_transfer | 18.0.2.0.0 | |
Regulatory reporting codes for ISO 20022 credit transfer files |
| l10n_fr_account_tax_unece | 18.0.1.0.0 | |
Auto-configure UNECE params on French taxes |
| l10n_fr_business_document_import | 18.0.1.0.0 | |
Adapt the module base_business_document_import for France |
| l10n_fr_chorus_account | 18.0.1.0.0 | |
Generate Chorus-compliant e-invoices and transmit them via the Chorus API |
| l10n_fr_chorus_facturx | 18.0.1.0.0 | |
Generate Chorus-compliant Factur-X invoices |
| l10n_fr_chorus_sale | 18.0.1.0.0 | |
Add checks on sale orders for Chorus Pro |
| l10n_fr_cog | 18.0.1.0.0 | |
Add Code Officiel Géographique (COG) on countries |
| l10n_fr_das2 | 18.0.2.0.0 | |
DAS2 (France) |
| l10n_fr_department | 18.0.2.1.0 |  |
Populate Database with French Departments (Départements) |
| l10n_fr_department_oversea | 18.0.1.0.0 | |
Populate Database with overseas French Departments (Départements d'outre-mer) |
| l10n_fr_hr_check_ssnid | 18.0.1.0.0 | |
Check validity of Social Security Numbers in French companies |
| l10n_fr_intrastat_product | 18.0.2.1.0 | |
EMEBI (ex-DEB) for France |
| l10n_fr_intrastat_service | 18.0.1.3.0 | |
Module for Intrastat service reporting (DES) for France |
| l10n_fr_mis_reports | 18.0.1.0.0 | |
MIS Report templates for the French P&L and Balance Sheets |
| l10n_fr_pos_caisse_ap_ip | 18.0.1.4.0 | |
Add support for Caisse-AP payment protocol used in France |
| l10n_fr_siret | 18.0.1.2.0 | |
Complete support for SIRET/SIREN/NIC with checksum validation |
| l10n_fr_siret_account | 18.0.1.0.0 | |
Glue module between l10n_fr_siret and account |
| l10n_fr_siret_lookup | 18.0.1.0.0 |  |
Lookup partner via an API on the SIRENE directory |
| l10n_fr_state | 18.0.1.0.0 | |
Populate Database with French States (Régions) |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
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.