[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$f4bqpg0SfIO_2mnpS0xwsX3wyYQKjY0AXuYSzQvan9hM":3},{"slug":4,"display_name":4,"profile_url":5,"plugin_count":6,"total_installs":7,"avg_security_score":8,"avg_patch_time_days":9,"trust_score":10,"computed_at":11,"plugins":12},"studioferreiro","https:\u002F\u002Fprofiles.wordpress.org\u002Fstudioferreiro\u002F",1,0,100,30,94,"2026-08-29T07:14:35.302Z",[13],{"slug":14,"name":15,"version":16,"author":4,"author_profile":5,"description":17,"short_description":18,"active_installs":7,"downloaded":19,"rating":8,"num_ratings":6,"last_updated":20,"tested_up_to":21,"requires_at_least":22,"requires_php":23,"tags":24,"homepage":30,"download_link":31,"security_score":8,"vuln_count":7,"unpatched_count":7,"last_vuln_date":32,"fetched_at":33},"compta-fec-for-woocommerce","Comptabilité et Export FEC for WooCommerce","0.2.0","\u003Cp>Is your accountant asking for a file? Your WooCommerce store knows how to sell,\u003Cbr \u002F>\nbut it does not keep an accounting journal. This plugin fills that gap.\u003C\u002Fp>\n\u003Cp>Every time an order is paid, it automatically writes a balanced accounting entry\u003Cbr \u002F>\nthat follows the French chart of accounts (Plan comptable général): revenue, VAT\u003Cbr \u002F>\ncollected per rate, shipping charged to the customer, and the payment received.\u003Cbr \u002F>\nYou read the journal from your dashboard, and export it whenever you are asked\u003Cbr \u002F>\nto.\u003C\u002Fp>\n\u003Cp>This plugin targets French e-commerce: it produces entries for the French chart\u003Cbr \u002F>\nof accounts and an FEC file (Fichier des Écritures Comptables), the ledger export\u003Cbr \u002F>\nthat French tax authorities may request during an audit.\u003C\u002Fp>\n\u003Ch4>What the plugin does\u003C\u002Fh4>\n\u003Cul>\n\u003Cli>\u003Cstrong>Automatic entries.\u003C\u002Fstrong> A paid order creates an entry. A refund is \u003Cstrong>reversed\u003C\u002Fstrong>\u003Cbr \u002F>\n(contra entry), never deleted: the audit trail stays intact.\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Multi-rate VAT.\u003C\u002Fstrong> A single order may carry 20%, 10% and 5.5% items. Each rate\u003Cbr \u002F>\ngets its own VAT line. Shipping is posted separately, with its own VAT.\u003C\u002Fli>\n\u003Cli>\u003Cstrong>History replay.\u003C\u002Fstrong> Installing today but selling for two years? Pick an anchor\u003Cbr \u002F>\ndate and replay your past orders. The operation is idempotent: running it again\u003Cbr \u002F>\nnever creates duplicates.\u003C\u002Fli>\n\u003Cli>\u003Cstrong>Readable journal.\u003C\u002Fstrong> One screen, one list, a permanent balance check\u003Cbr \u002F>\n(sum of debits = sum of credits) and a summary of balances per account.\u003C\u002Fli>\n\u003Cli>\u003Cstrong>CSV export\u003C\u002Fstrong> for your spreadsheet or your accountant, and \u003Cstrong>FEC export\u003C\u002Fstrong>\u003Cbr \u002F>\n(18 mandatory columns) for the tax authorities.\u003C\u002Fli>\n\u003Cli>\u003Cstrong>HPOS compatible\u003C\u002Fstrong> (High-Performance Order Storage), as well as legacy storage.\u003C\u002Fli>\n\u003C\u002Ful>\n\u003Ch4>Accounts used\u003C\u002Fh4>\n\u003Cp>These are the default numbers. There is no settings screen: a developer can\u003Cbr \u002F>\noverride each of them with a filter, for instance \u003Ccode>comptafec_account_ventes\u003C\u002Fcode> to post\u003Cbr \u002F>\nrevenue to \u003Ccode>706\u003C\u002Fcode> instead of \u003Ccode>707\u003C\u002Fcode>.\u003C\u002Fp>\n\u003Cul>\n\u003Cli>\u003Ccode>411\u003C\u002Fcode> Clients — customer receivable, the pivot of the sale\u003C\u002Fli>\n\u003Cli>\u003Ccode>707\u003C\u002Fcode> Ventes de marchandises — revenue, excluding tax\u003C\u002Fli>\n\u003Cli>\u003Ccode>44571\u003C\u002Fcode> TVA collectée — VAT collected, one line per rate\u003C\u002Fli>\n\u003Cli>\u003Ccode>7085\u003C\u002Fcode> Ports et frais accessoires facturés — shipping charged\u003C\u002Fli>\n\u003Cli>\u003Ccode>5115\u003C\u002Fcode> Cartes bancaires à l’encaissement — card payments in transit\u003C\u002Fli>\n\u003C\u002Ful>\n\u003Ch4>What the plugin does not do (and why)\u003C\u002Fh4>\n\u003Cp>We would rather say it before you install.\u003C\u002Fp>\n\u003Cp>Payments are posted to account \u003Cstrong>5115\u003C\u002Fstrong> (“card payments in transit”), not\u003Cbr \u002F>\ndirectly to the bank account (\u003Ccode>512\u003C\u002Fcode>). This is not a shortcut: when a customer\u003Cbr \u002F>\npays by card, the money first sits with the payment provider, which deducts its\u003Cbr \u002F>\nfee and settles the remainder later, often bundling several orders together. The\u003Cbr \u002F>\namount actually credited to your bank account is therefore only known afterwards.\u003C\u002Fp>\n\u003Cp>The trade-off is deliberate: \u003Cstrong>your revenue and your VAT are correct\u003C\u002Fstrong>, but\u003Cbr \u002F>\naccount \u003Ccode>5115\u003C\u002Fcode> stays open until the provider’s payout has been reconciled against\u003Cbr \u002F>\nyour bank statement. That reconciliation, and the recording of provider fees, are\u003Cbr \u002F>\noutside the scope of this free version.\u003C\u002Fp>\n\u003Cp>The plugin also assumes a store selling in \u003Cstrong>euros\u003C\u002Fstrong>, under \u003Cstrong>French VAT\u003C\u002Fstrong>, to\u003Cbr \u002F>\nconsumers.\u003C\u002Fp>\n\u003Ch4>Your data\u003C\u002Fh4>\n\u003Cp>No data leaves your server. The plugin calls no external service. The accounting\u003Cbr \u002F>\nexport aggregates sales on the collective account \u003Ccode>411 Clients\u003C\u002Fcode>: \u003Cstrong>it contains no\u003Cbr \u002F>\ncustomer name, address or email address\u003C\u002Fstrong>.\u003C\u002Fp>\n","Turns your WooCommerce orders into balanced accounting entries, exportable as CSV and as a French FEC file.",124,"2026-07-14T15:05:00.000Z","7.0.2","6.5","7.4",[25,26,27,28,29],"accounting","bookkeeping","csv-export","fec","vat","","https:\u002F\u002Fdownloads.wordpress.org\u002Fplugin\u002Fcompta-fec-for-woocommerce.0.2.0.zip",null,"2026-07-22T17:31:50.256Z"]