With this module, Odoo will be able to generate E1 UBL XML invoices that comply with the Chorus Pro specifications available on Chorus Pro Community website. Chorus Pro is the electronic invoicing plateform of the French administration. All the suppliers of the French administration must send their invoices through Chorus Pro. To know more about Chorus and the obligation to send electronic invoices to the French administration, read the dedicated page on the website of the Ministry of Economic Affairs.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0This module lets Odoo generate UBL XML electronic invoices that comply with the French Chorus Pro platform. It adds a UBL XML option for Chorus invoice format and automatically adapts tax and partner details for Chorus.
When your company sends invoices to the French administration through Chorus Pro, this module adds the ability to produce UBL XML files in the format required by Chorus Pro (called E1 UBL).
- On the company settings, a new choice "UBL XML" appears for the Chorus invoice format.
- On Chorus flows, the syntax "UBL XML" is available and is mapped to the Chorus code "IN_DP_E1_UBL_INVOICE".
- When an invoice is generated for Chorus with the UBL XML format, the system automatically adds Chorus-specific details: the public contract reference (from the agreement) is included, the tax scheme is set to "TVA" for VAT taxes, and the tax category is derived from the company's sale tax due date code (e.g., "TVA DEBIT" or "TVA ENCAISSEMENT").
- The partner's SIRET is used as identification, and the Chorus service code is used as contact identifier.
These changes affect invoices (account.invoice), companies (res.company), Chorus flows (chorus.flow), and the UBL generation logic (base.ubl). No new menus or screens are added; the functionality is integrated into existing Chorus and UBL invoice processes.
Models and fields (3)
- chorus.flow · extends an existing modelsyntax
- res.company · extends an existing modelfr_chorus_invoice_format
- account.invoice · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-france.
terminal Installation and usage
OCA documentation · Odoo 12.0Configuration
Source · Odoo 12.0Refer to the README of the module l10n_fr_chorus_account.
Usage
Source · Odoo 12.0Refer to the README of the module l10n_fr_chorus_account.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.