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68 Commits
Author SHA1 Message Date
Christophe Simonis 4eff0af02e [MERGE] forward port branch saas-12.1 up to 6878c9f342 2019-03-21 13:58:37 +01:00
Christophe Simonis c50d7d6bc5 [MERGE] forward port branch 12.0 up to 82c4393fd0 2019-03-19 15:14:23 +01:00
Christophe Simonis bd63913326 [MERGE] forward port branch saas-11.3 up to 4e39328a76 2019-03-18 20:03:24 +01:00
Lucas Perais (lpe) 04f7c650d0 [FIX] l10n_fr_fec: float representation when summing 
Before this commit, it may happen that the the grouped account move lines
sum will be business-wise "zero" but that its representation in SQL will not be
rather, it will be equal to "10^[-high number]"

After this commit, we round the sum to the number of digits of the company's currency
to see if it is equal to zero, or not.

We also need to filter out the specific case of unaffected earnings

OPW 1942177

closes odoo/odoo#31755

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
 2019-03-14 13:14:07 +00:00
Christophe Simonis 71faa19af0 [MERGE] forward port branch saas-12.1 up to 2b3296bbf8 2019-03-11 14:42:34 +01:00
Christophe Simonis 2c5c9b8342 [MERGE] forward port branch 12.0 up to c023d0784f 2019-03-08 17:56:14 +01:00
Lucas Perais (lpe) 6aad8b2691 [FIX] l10n_fr_fec: dom-tom excluded from EU's fiscal territory 
Sources:
https://www.service-public.fr/professionnels-entreprises/vosdroits/F23570
http://www.douane.gouv.fr/articles/a11024-tva-dans-les-dom

This commit allows a Dom-Tom based company to export the FEC file out
without needing to have a normalized French TVA set on the company

OPW 1946623

closes odoo/odoo#31543

Signed-off-by: "Lucas Perais (lpe)" <lpe@odoo.com>
 2019-03-04 13:53:50 +00:00
Lucas Perais (lpe) 5dfb6e39af [FIX] l10n_fr_fec: no new line at the end of file 
It seems that our beloved administration is not happy with the FEC file
ending with an empty new line

Hence, this commit makes the FEC file last line end without \r\n characters
and there is no empty new line

OPW 1943302
 2019-03-04 13:53:48 +00:00
Christophe Simonis 93d736e905 [MERGE] forward port branch 12.0 up to 6e8dff1952 2019-02-11 16:17:02 +01:00
Christophe Simonis 75eec26da3 [MERGE] forward port branch saas-11.3 up to 728bb2a28e 2019-02-11 12:47:52 +01:00
Christophe Simonis 8c29df10e0 [MERGE] forward port branch saas-12.1 up to 93d736e905 2019-02-11 17:00:35 +01:00
Florent de Labarre d260c53d12 [FIX] l10n_fr_fec: wrong formatting 
The exported CSV contains unexpected `b` characters.

opw-1937282

closes odoo/odoo#30838
 2019-02-08 13:33:03 +00:00
Stéphane Bidoul (ACSONE) e6060dc7be [I18N] l10n_fr_fec: update fr.po 
The file no longer matched the linked .pot file

closes odoo/odoo#29328
 2019-01-02 15:15:55 +00:00
Nicolas Martinelli 09a2ef2e7c [FIX] l10n_fr_fec: date 
The FEC report fails to generate because of an incorrect variable type.

opw-1908541

closes odoo/odoo#28832
 2018-11-20 10:49:47 +00:00
Xavier Morel 66f0e26f6f [CHG] *: make binary fields default to attachment=True 
Check that it makes custom binary fields into attachment as that's the
main reason for the change: when users create binary fields via Studio,
they're necessarily db-stored (as the interface doesn't allow altering
the attachment attribute and it's unclear how we'd handle users
switching it on/off every time), which significantly bloats their
database (and burns storage & backup space), especially as the primary
use case for binary fields is adding images and documents to records.

* check that binary fields are properly created as attachment=True
* add attachment=False on fields where that seems relevant (most but not
  all of the fields previously using the default)
* remove occurrences of attachment=True

closes odoo/odoo#29308
 2018-12-07 13:37:34 +00:00
Christophe Simonis afe0133302 [MERGE] forward port branch saas-11.3 up to 3e54704e66 2019-03-06 10:59:32 +01:00
Martin trigaux 710f67ad4b [I18N] export saas-11.5 source terms 
To match new model_terms syntax
 2018-09-18 14:30:04 +02:00
Fabien Pinckaers 6ee7c68efa [IMP] l10n_*: remove from CoA menu non CoA modules 2018-08-18 13:54:38 +02:00
Fabien Pinckaers ecc69c93ba Merge branch 'master-enterprise2-fp' 2018-08-06 14:47:06 +02:00
Raphael Collet 960360afe4 [REF] *: use native date/datetime for Date/Datetime fields 
From this commit onwards, Date fields will return datetime.date objects and Datetime fields will return datetime.datetime objects, this implies a number of things that are clearly explained both in the ORM API for master.

This commit also introduces a number of helper functions for dates and datetimes that are exposed in tools.date_utils and fields.Date[time], explained in the documentation as well.

Task-ID: 47189
 2018-08-06 14:37:19 +02:00
Fabien Pinckaers 7f9e7f0c96 [IMP] *: only show 'learn more' when there is a web page describing the module 2018-08-06 11:57:41 +02:00
qsm-odoo c59380bac5 [REF] *: BS4, rename btn-default to btn-secondary 
BS4 "btn-default" class was replaced with "btn-secondary", which makes
more sense.
 2018-07-27 12:36:54 +02:00
Christophe Simonis c921d94236 [MERGE] forward port branch saas-15 up to 3730a0d2df 2018-03-13 12:05:36 +01:00
Christophe Simonis 0e898eae35 [MERGE] forward port branch 10.0 up to 0440e25380 2018-03-12 18:16:02 +01:00
Nicolas Martinelli 00acd9882b [FIX] l10n_fr_fec: escape references 
Escape the character `|` in the reference, to avoid messing with the
exported CSV file.

opw-1814994
 2018-03-12 08:09:20 +01:00
Christophe Simonis b42b9c936b [MERGE] forward port branch saas-16 up to 3b7bf3a4b8 2018-01-12 18:15:23 +01:00
Christophe Simonis 3b7bf3a4b8 [MERGE] forward port branch saas-15 up to 8962b8ecc2 2018-01-12 17:23:10 +01:00
Christophe Simonis d35a76ee17 [MERGE] forward port branch 10.0 up to d76237e038 2018-01-12 16:16:51 +01:00
Christophe Simonis 4eaef03df3 [MERGE] forward port branch 9.0 up to 330f84f211 2018-01-12 11:25:58 +01:00
qdp-odoo 330f84f211 [FIX] l10n_fr_fec: fix format of Debit/Credit columns 
Numeric columns of fixed length should be left padded with '0' instead of ' ' (Article A47 A-1 Section III 2°)
 2018-01-11 10:46:31 +01:00
Christophe Simonis a094f6318b [MERGE] forward port branch saas-16 up to 745d00362a 2017-11-16 12:40:36 +01:00
Christophe Simonis 5877b7b38c [MERGE] forward port branch saas-15 up to 73e4dacf78 2017-11-15 15:50:36 +01:00
Christophe Simonis 0bf7ab4511 [MERGE] forward port branch 10.0 up to 0fe7989e24 2017-11-15 14:50:46 +01:00
Christophe Simonis 0a775adda8 [MERGE] forward port branch 9.0 up to b152c5be4f 2017-11-15 11:25:18 +01:00
Nicolas Martinelli 73f0c6da6d [FIX] l10n_fr_fec: Receivable/Payable 
In the FEC report, opening entries on receivable and payable accounts
should be split by partner.

opw-781321
 2017-11-14 14:24:53 +01:00
Christophe Simonis e918271f76 [MERGE] forward port branch saas-16 up to 8fdac4b6b2 2017-10-27 14:09:20 +02:00
Christophe Simonis 4873aeb501 [MERGE] forward port branch saas-15 up to 991ba1d861 2017-10-26 20:07:36 +02:00
Christophe Simonis a2890c1e76 [MERGE] forward port branch 10.0 up to bbc226cd6c 2017-10-26 19:03:19 +02:00
Christophe Simonis 7a03426826 [MERGE] forward port branch 9.0 up to ab9b5a13e4 2017-10-26 17:47:49 +02:00
Pierre Rousseau b80b13a572 [FIX] l10n_fr_fec: change EcritureNum 
opw-777652
 2017-10-26 15:54:04 +02:00
Christophe Simonis 017ee5eab3 [MERGE] forward port branch saas-17 up to 877e709871 2017-08-24 13:17:53 +02:00
Xavier Morel be7c5aefdf [FIX] P3: CSV reading & writing 2017-08-20 23:25:54 +02:00
Xavier Morel 3824b5dcc1 [FIX] P3: fix base64 and StringIO uses 
* StringIO removed from stdlib, replace with io
* try to correctly handle BytesIO/StringIO (one is for bytes the other
  is for text)
* fix base64: Python 3 removed bytes-encoding and bytes-bytes
  codecs (via #encode) so replace all calls to str.encode('base64'),
  also b64encode is a bytes->bytes conversion so attempt to properly
  handle that

issue #8530
 2017-08-20 23:25:54 +02:00
Yannick Tivisse 8cc216b659 [IMP] account: Split clearly the accounting & invoicing applications 
PURPOSE
=======

1) Have a clear split between the invoicing and the accounting apps
2) Have a clear split between the community and the enterprise version (no accounting in community)

SPECIFICATION
=============

(1) When only invoicing installed, we shouldn't see accounts (for community and enterprise)
(a) Perpetual Inventory Valuation:
     - Hide the field inventory valuation from the product category
(b) Taxes
- No accounts
- No cash basis option
- No tax adjustment

(2) Remove from Community, modules:
- Accounting
- Budgets
- Assets

(3) No account_report in community, keep PDF reports for
- sale/purchase journal
- Aged partner balance
- Partner Ledger

(4) Clean split between invoicing and accounting in enterprise
(a) When installing invoicing, I shouldn't have access to accounting just by changing my access right to adviser
(b) Menus (when only invoicing installed)
- Sales
    - Customer Invoices
    - Customer Credit Notes
    - Payments
    - Customer Statements
    - Customers
    - Sellable Products
- Purchases
    - Vendor Bills
    - Vendor Credit Notes
    - Payments
    - Vendors
    - Purchasable Products
- Reporting
    - Partner Reports
        - Partner Ledger
        - Aged Receivable
        - Aged Payable
    - Audit Reports
        - Tax report
    - Management
        - Invoices
        - Product Margins
- Configuration
    - Settings
    - Products
        - Products
    - Accounting
        - Taxes
        - Fiscal Positions
        - Bank Accounts
        - Journals
    - Management
        - Payment Terms
        - Follow-up levels
    - Payments
        - Payment Acquirers
(c) Settings (when only invoicing installed)
- Fiscal Localization
- Taxes
    - Default Taxes
    - Rounding Method
    - TaxCloud connection
    - TaxCloud Categories
    - EU Digital Goods VAT
    - VIES VAT CHECK
- Currencies
    - Main currency
    - Multi-currencies
- Invoicing
    - Warnings
    - Docsaway
- Customer Payments
    - Follow-up levels
    - Payment Followup
- Bills Payment
- Bank & Cash
- Analytics
    - Margin
- Automated Entries

Remarks
- Test with the different access rights
 2017-08-11 13:57:30 +02:00
qdp-odoo ecf6f6cb5f [IMP] l10n_fr_fec : add technical information of FEC files. 
Was PR #16229. Courtesy of Florent de Labarre
 2017-08-02 15:31:38 +02:00
Florent de Labarre fe9e7d47b8 [FIX] l10n_fr_fec : remove tab in final file 
Was PR  #16228. Courtesy of Florent de Labarre
 2017-08-02 14:42:04 +02:00
xmo-odoo b4429c2a91 [FIX] Various P3-related import changes 
* LDAP import: python-ldap is not python3-compatible, pyldap is

  Warning: only supported from debian Stretch (current testing)?
  https://packages.debian.org/search?searchon=names&keywords=pyldap

* implicitly relative imports
* imports of moved or removed stdlib modules

issue #8530
 2017-04-28 09:06:53 +02:00
Christophe Simonis eddefc9948 [MERGE] forward port branch 10.0 up to 8c55e57c7f 2017-03-01 16:14:41 +01:00
Christophe Simonis 7abeace770 [MERGE] forward port branch saas-11 up to 5c4744cd1f 2017-03-01 15:17:55 +01:00
Christophe Simonis 5c4744cd1f [MERGE] forward port branch 9.0 up to 5f9f4f4d9d 2017-03-01 14:07:15 +01:00