Alexis de Lattre

[16.0][FIX] l10n_fr_account_vat_return: fix journal entry generated in negative VAT scenario + many improvements

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Add test to check the journal entry in negative scenario and improve tests on the generated journal entry in all scenarios Full re-implementation of the product/service distribution for autoliquidation VAT...

In Odoo, it is possible to have several bills of material for the same product. On a manufacturing order, Odoo will select by default the first bill of material of...

Add new glue module between stock_barcodes_gs1 and product_expiry_simple

[14.0][FIX] account_financial_report: Open Items report now sorted by account code

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BEFORE:  AFTER:  Explaination of the bug: When building the Qweb or XLSX report, the module uses open_items_move_lines_data.keys(). In python3, the order of a dict is the order of...

[16.0] Forward port 4 fixes from v14 to v16

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This is a pure-bugfix PR which forward-port 3 fixes: - 2 fixes from https://github.com/OCA/account-financial-reporting/pull/914 - 1 fix from https://github.com/OCA/account-financial-reporting/pull/1238

[17.0] Forward port 4 fixes from v14 to v17

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This is a pure-bugfix PR which forward-port 3 fixes: - 2 fixes from https://github.com/OCA/account-financial-reporting/pull/914 - 1 fix from https://github.com/OCA/account-financial-reporting/pull/1238

[15.0] Forward port 4 fixes from v14 to v15

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This is a pure-bugfix PR which forward-port 3 fixes: - 2 fixes from #914 - 1 fix from #1238

[14.0][IMP] account_check_deposit: users in invoicing group allowed to make check deposit

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This is a backport of a change made in v17.

[16.0] Not error when creating a SEPA mandate with a non-IBAN bank account

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Scenario of the bug: 1. Install the module account_banking_sepa_direct_debit 2. On partner X, create a non-IBAN bank account (account type = normal) 3. Create a SEPA mandate linked to that...