Initial commit: L10N_Europe packages

2026-04-27 12:02:07 +02:00 · 2025-08-29 15:20:52 +02:00 · 2025-08-29 15:20:52 +02:00 · 9803722600
commit 9803722600
2377 changed files with 380711 additions and 0 deletions
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/README.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/README.md
@ -0,0 +1,45 @@
+# France - FEC Export
+
+Odoo addon: l10n_fr_fec
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_fr_fec
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_fr
+- account
+
+## Manifest Information
+
+- **Name**: France - FEC Export
+- **Version**: N/A
+- **Category**: Accounting/Localizations/Reporting
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr_fec`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/ARCHITECTURE.md
@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_fr_fec Module - l10n_fr_fec
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_fr_fec. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/DEPENDENCIES.md
@ -0,0 +1,6 @@
+# Dependencies
+
+This addon depends on:
+
+- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr)
+- [account](../../odoo-bringout-oca-ocb-account)
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/FAQ.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/FAQ.md
@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_fr_fec or install in UI.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/INSTALL.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_fr_fec"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_fr_fec"
+```
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/MODELS.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/MODELS.md
@ -0,0 +1,11 @@
+# Models
+
+Detected core models and extensions in l10n_fr_fec.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_fr_fec. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_fr_fec
+- License: LGPL-3
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/REPORTS.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/SECURITY.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/SECURITY.md
@ -0,0 +1,41 @@
+# Security
+
+Access control and security definitions in l10n_fr_fec.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[ir.model.access.csv](../l10n_fr_fec/security/ir.model.access.csv)**
+  - 1 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+
+## Security Groups & Configuration
+
+Security groups and permissions defined in:
+- **[security.xml](../l10n_fr_fec/security/security.xml)**
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[ir.model.access.csv](../l10n_fr_fec/security/ir.model.access.csv)**
+  - Model access permissions (CRUD rights)
+- **[security.xml](../l10n_fr_fec/security/security.xml)**
+  - Security groups, categories, and XML-based rules
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/TROUBLESHOOTING.md
@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/USAGE.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/USAGE.md
@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr_fec
+```
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/WIZARDS.md
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/WIZARDS.md
@ -0,0 +1,8 @@
+# Wizards
+
+Transient models exposed as UI wizards in l10n_fr_fec.
+
+```mermaid
+classDiagram
+    class AccountFrFec
+```
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/README.rst
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/README.rst
@ -0,0 +1,40 @@
+Fichier d'Échange Informatisé (FEC) pour la France
+==================================================
+
+Ce module permet de générer le fichier FEC tel que définit par `l'arrêté du 29
+Juillet 2013 <http://legifrance.gouv.fr/eli/arrete/2013/7/29/BUDE1315492A/jo/texte>`
+portant modification des dispositions de l'article A. 47 A-1 du
+livre des procédures fiscales.
+
+Cet arrêté prévoit l'obligation pour les sociétés ayant une comptabilité
+informatisée de pouvoir fournir à l'administration fiscale un fichier
+regroupant l'ensemble des écritures comptables de l'exercice. Le format de ce
+fichier, appelé *FEC*, est définit dans l'arrêté.
+
+Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiques `BOI-CF-IOR-60-40-20-20131213 <http://bofip.impots.gouv.fr/bofip/ext/pdf/createPdfWithAnnexePermalien/BOI-CF-IOR-60-40-20-20131213.pdf?doc=9028-PGP&identifiant=BOI-CF-IOR-60-40-20-20131213>` du 13 Décembre 2013. Ce module implémente le fichier
+FEC au format texte et non au format XML, car le format texte sera facilement
+lisible et vérifiable par le comptable en utilisant un tableur.
+
+La structure du fichier FEC généré par ce module a été vérifiée avec le logiciel
+*Test Compta Demat* version 1_00_05 disponible sur
+`le site de la direction générale des finances publiques <http://www.economie.gouv.fr/dgfip/outil-test-des-fichiers-des-ecritures-comptables-fec>`
+en utilisant une base de donnée Odoo réelle.
+
+Configuration
+=============
+
+Aucune configuration n'est nécessaire.
+
+Utilisation
+===========
+
+Pour générer le *FEC*, allez dans le menu *Accounting > Reporting > French Statements > FEC* qui va démarrer l'assistant de génération du FEC.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/init.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/init.py
@ -0,0 +1,6 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
+
+from . import wizard
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/manifest.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/manifest.py
@ -0,0 +1,20 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
+
+{
+    'name': 'France - FEC Export',
+    'icon': '/l10n_fr/static/description/icon.png',
+    'category': 'Accounting/Localizations/Reporting',
+    'summary': "Fichier d'Échange Informatisé (FEC) for France",
+    'author': "Akretion,Odoo Community Association (OCA)",
+    'depends': ['l10n_fr', 'account'],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/security.xml',
+        'wizard/account_fr_fec_view.xml',
+    ],
+    'auto_install': True,
+    'license': 'LGPL-3',
+}
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/fr.po
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/fr.po
@ -0,0 +1,323 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_fec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-30 09:34+0000\n"
+"PO-Revision-Date: 2024-10-30 09:34+0000\n"
+"Last-Translator: Manon Rondou <ronm@odoo.com>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 10"
+msgstr "# 10"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 11"
+msgstr "# 11"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 12"
+msgstr "# 12"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 13"
+msgstr "# 13"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 14"
+msgstr "# 14"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 15"
+msgstr "# 15"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 16"
+msgstr "# 16"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 17"
+msgstr "# 17"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Column"
+msgstr "Colonne"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Comment"
+msgstr "Note"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompAuxLib"
+msgstr "CompAuxLib"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompAuxNum"
+msgstr "CompAuxNum"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompteLib"
+msgstr "CompteLib"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompteNum"
+msgstr "CompteNum"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Credit"
+msgstr "Credit"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "DateLet"
+msgstr "DateLet"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Debit"
+msgstr "Debit"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__display_name
+msgid "Display Name"
+msgstr "Nom Affiché"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureDate"
+msgstr "EcritureDate"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureLet"
+msgstr "EcritureLet"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureLib"
+msgstr "EcritureLib"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureNum"
+msgstr "EcritureNum"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_to
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__export_type
+msgid "Export Type"
+msgstr "Type d’export"
+
+#. module: l10n_fr_fec
+#: model:ir.actions.act_window,name:l10n_fr_fec.account_fr_fec_action
+#: model:ir.ui.menu,name:l10n_fr_fec.account_fr_fec_menu
+msgid "FEC"
+msgstr "FEC"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__fec_data
+msgid "FEC File"
+msgstr "Fichier FEC"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "FEC File Generation"
+msgstr "Génération du fichier FEC"
+
+#. module: l10n_fr_fec
+#: model:ir.model,name:l10n_fr_fec.model_account_fr_fec
+msgid "Ficher Echange Informatise"
+msgstr "Fichier échange informatisé"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__filename
+msgid "Filename"
+msgstr "Nom du fichier"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Generate"
+msgstr "Générer"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Idevise"
+msgstr "Idevise"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "JournalCode"
+msgstr "JournalCode"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "JournalLib"
+msgstr "JournalLib"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Montantdevise"
+msgstr "Montantdevise"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial
+msgid "Non-official FEC report (posted and unposted entries)"
+msgstr ""
+"Rapport FEC non-officiel (avec à la fois les entrées comptabilisées et non "
+"comptabilisées)"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__official
+msgid "Official FEC report (posted entries only)"
+msgstr "Rapport FEC officiel (uniquement les entrées comptabilisées)"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Options"
+msgstr "Options"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "PieceDate"
+msgstr "PieceDate"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "PieceRef"
+msgstr "PieceRef"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_from
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Technical Info"
+msgstr "Information technique"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Technical Name"
+msgstr "Nom technique"
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__test_file
+msgid "Test File"
+msgstr "Fichier de test"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"The encoding of this text file is UTF-8. The structure of file is CSV "
+"separated by pipe '|'."
+msgstr ""
+"Le fichier CSV généré est encodé avec UTF-8 et utilise la barre verticale (« "
+"| ») comme séparateur."
+
+#. module: l10n_fr_fec
+#. odoo-python
+#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
+#, python-format
+msgid "The start date must be inferior to the end date."
+msgstr "La date de début doit être avant la date de fin."
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "ValidDate"
+msgstr "ValidDate"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "We use partner.id"
+msgstr "Nous utilisons partner.id"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"When you download a FEC file, the lock date is set to the end date.\n"
+"                If you want to test the FEC file generation, please tick the "
+"test file checkbox."
+msgstr ""
+"Quand vous téléchargez un fichier FEC, la date de verrouillage est "
+"configurée avec la date de fin.\n"
+"                Si vous voulez tester la génération du fichier FEC, cochez "
+"la case « Fichier de test »."
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"You are in test mode. The FEC file generation will not set the lock date."
+msgstr ""
+"Vous êtes en mode test. La génération du fichier FEC ne configurera la date "
+"de verrouillage."
+
+#. module: l10n_fr_fec
+#. odoo-python
+#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
+#, python-format
+msgid "You could not set the start date or the end date in the future."
+msgstr "Vous ne pouvez pas utiliser une date de début ou de fin dans le futur."
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/l10n_fr_fec.pot
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/l10n_fr_fec.pot
@ -0,0 +1,311 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_fec
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-10-30 09:34+0000\n"
+"PO-Revision-Date: 2024-10-30 09:34+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 10"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 11"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 12"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 13"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 14"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 15"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 16"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "# 17"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Column"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Comment"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompAuxLib"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompAuxNum"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompteLib"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "CompteNum"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "DateLet"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Debit"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureDate"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureLet"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureLib"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "EcritureNum"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_to
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__export_type
+msgid "Export Type"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.actions.act_window,name:l10n_fr_fec.account_fr_fec_action
+#: model:ir.ui.menu,name:l10n_fr_fec.account_fr_fec_menu
+msgid "FEC"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__fec_data
+msgid "FEC File"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "FEC File Generation"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model,name:l10n_fr_fec.model_account_fr_fec
+msgid "Ficher Echange Informatise"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__filename
+msgid "Filename"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Generate"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Idevise"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "JournalCode"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "JournalLib"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Montantdevise"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial
+msgid "Non-official FEC report (posted and unposted entries)"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__official
+msgid "Official FEC report (posted entries only)"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Options"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "PieceDate"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "PieceRef"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_from
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Technical Info"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "Technical Name"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__test_file
+msgid "Test File"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"The encoding of this text file is UTF-8. The structure of file is CSV "
+"separated by pipe '|'."
+msgstr ""
+
+#. module: l10n_fr_fec
+#. odoo-python
+#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
+#, python-format
+msgid "The start date must be inferior to the end date."
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "ValidDate"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid "We use partner.id"
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"When you download a FEC file, the lock date is set to the end date.\n"
+"                If you want to test the FEC file generation, please tick the test file checkbox."
+msgstr ""
+
+#. module: l10n_fr_fec
+#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view
+msgid ""
+"You are in test mode. The FEC file generation will not set the lock date."
+msgstr ""
+
+#. module: l10n_fr_fec
+#. odoo-python
+#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0
+#, python-format
+msgid "You could not set the start date or the end date in the future."
+msgstr ""
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/ir.model.access.csv
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/ir.model.access.csv
@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_fr_fec,account.fr.fec,model_account_fr_fec,account.group_account_user,1,1,1,0
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/security.xml
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/security.xml
@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="account_fr_fec_rule" model="ir.rule">
+        <field name="name">Account Fr Fec Rule</field>
+        <field name="model_id" ref="model_account_fr_fec"/>
+        <field name="domain_force">[('create_uid', '=', user.id)]</field>
+    </record>
+</odoo>
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/init.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/init.py
@ -0,0 +1,4 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_wizard
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/test_wizard.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/test_wizard.py
@ -0,0 +1,80 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import base64
+from datetime import timedelta
+from freezegun import freeze_time
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo import fields, Command
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestAccountFrFec(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_fr.l10n_fr_pcg_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        company = cls.company_data['company']
+        company.vat = 'FR13542107651'
+
+        lines_data = [(1437.12, 'Hello\tDarkness'), (1676.64, 'my\rold\nfriend'), (3353.28, '\t\t\r')]
+
+        with freeze_time('2021-05-02'):
+            today = fields.Date.today().strftime('%Y-%m-%d')
+
+            cls.wizard = cls.env['account.fr.fec'].create({
+                'date_from': fields.Date.today() - timedelta(days=1),
+                'date_to': fields.Date.today(),
+                'export_type': 'official',
+                'test_file': True,
+            })
+
+        cls.tax_sale_a = cls.env['account.tax'].create({
+            'name': "TVA 20,0%",
+            'amount_type': 'percent',
+            'type_tax_use': 'sale',
+            'amount': 20,
+            'invoice_repartition_line_ids': [
+                Command.create({
+                    'factor_percent': 100.0,
+                    'repartition_type': 'base',
+                }),
+                Command.create({
+                    'repartition_type': 'tax',
+                    'factor_percent': 100.0,
+                    'account_id': cls.env['account.account'].search([('code', '=', "445710")], limit=1).id,
+                })
+            ]
+        })
+
+        cls.invoice_a = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner_a.id,
+            'date': today,
+            'invoice_date': today,
+            'currency_id': company.currency_id.id,
+            'invoice_line_ids': [(0, None, {
+                'name': name,
+                'product_id': cls.product_a.id,
+                'quantity': 1,
+                'tax_ids': [(6, 0, [cls.tax_sale_a.id])],
+                'price_unit': price_unit,
+            }) for price_unit, name in lines_data]
+        })
+        cls.invoice_a.action_post()
+
+    def test_generate_fec_sanitize_pieceref(self):
+        self.wizard.generate_fec()
+        expected_content = (
+            "JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise\r\n"
+            "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n"
+            "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n"
+            "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n"
+            "INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
+            f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR"
+        )
+        content = base64.b64decode(self.wizard.fec_data).decode()
+        self.assertEqual(expected_content, content)
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/init.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/init.py
@ -0,0 +1,6 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
+
+from . import account_fr_fec
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec.py
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec.py
@ -0,0 +1,457 @@
+#-*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
+
+import base64
+import io
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, AccessDenied
+from odoo.tools import float_is_zero, pycompat
+from odoo.tools.misc import get_lang
+from stdnum.fr import siren
+
+
+class AccountFrFec(models.TransientModel):
+    _name = 'account.fr.fec'
+    _description = 'Ficher Echange Informatise'
+
+    date_from = fields.Date(string='Start Date', required=True)
+    date_to = fields.Date(string='End Date', required=True)
+    fec_data = fields.Binary('FEC File', readonly=True)
+    filename = fields.Char(string='Filename', size=256, readonly=True)
+    test_file = fields.Boolean()
+    export_type = fields.Selection([
+        ('official', 'Official FEC report (posted entries only)'),
+        ('nonofficial', 'Non-official FEC report (posted and unposted entries)'),
+        ], string='Export Type', required=True, default='official')
+
+    @api.onchange('test_file')
+    def _onchange_export_file(self):
+        if not self.test_file:
+            self.export_type = 'official'
+
+    def _do_query_unaffected_earnings(self):
+        ''' Compute the sum of ending balances for all accounts that are of a type that does not bring forward the balance in new fiscal years.
+            This is needed because we have to display only one line for the initial balance of all expense/revenue accounts in the FEC.
+        '''
+
+        sql_query = '''
+        SELECT
+            'OUV' AS JournalCode,
+            'Balance initiale' AS JournalLib,
+            'OUVERTURE/' || %s AS EcritureNum,
+            %s AS EcritureDate,
+            '120/129' AS CompteNum,
+            'Benefice (perte) reporte(e)' AS CompteLib,
+            '' AS CompAuxNum,
+            '' AS CompAuxLib,
+            '-' AS PieceRef,
+            %s AS PieceDate,
+            '/' AS EcritureLib,
+            replace(CASE WHEN COALESCE(sum(aml.balance), 0) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN COALESCE(sum(aml.balance), 0) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
+            '' AS EcritureLet,
+            '' AS DateLet,
+            %s AS ValidDate,
+            '' AS Montantdevise,
+            '' AS Idevise
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            JOIN account_account aa ON aa.id = aml.account_id
+        WHERE
+            am.date < %s
+            AND am.company_id = %s
+            AND aa.include_initial_balance IS NOT TRUE
+        '''
+        # For official report: only use posted entries
+        if self.export_type == "official":
+            sql_query += '''
+            AND am.state = 'posted'
+            '''
+        company = self.env.company
+        formatted_date_from = fields.Date.to_string(self.date_from).replace('-', '')
+        date_from = self.date_from
+        formatted_date_year = date_from.year
+        self._cr.execute(
+            sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
+        listrow = []
+        row = self._cr.fetchone()
+        listrow = list(row)
+        return listrow
+
+    def _get_company_legal_data(self, company):
+        """
+        Dom-Tom are excluded from the EU's fiscal territory
+        Those regions do not have SIREN
+        sources:
+            https://www.service-public.fr/professionnels-entreprises/vosdroits/F23570
+            http://www.douane.gouv.fr/articles/a11024-tva-dans-les-dom
+
+        * Returns the siren if the company is french or an empty siren for dom-tom
+        * For non-french companies -> returns the complete vat number
+        """
+        dom_tom_group = self.env.ref('l10n_fr.dom-tom')
+        is_dom_tom = company.account_fiscal_country_id.code in dom_tom_group.country_ids.mapped('code')
+        if not company.vat or is_dom_tom:
+            return ''
+        elif company.country_id.code == 'FR' and len(company.vat) >= 13 and siren.is_valid(company.vat[4:13]):
+            return company.vat[4:13]
+        else:
+            return company.vat
+
+    def generate_fec(self):
+        self.ensure_one()
+        if not (self.env.is_admin() or self.env.user.has_group('account.group_account_user')):
+            raise AccessDenied()
+        # We choose to implement the flat file instead of the XML
+        # file for 2 reasons :
+        # 1) the XSD file impose to have the label on the account.move
+        # but Odoo has the label on the account.move.line, so that's a
+        # problem !
+        # 2) CSV files are easier to read/use for a regular accountant.
+        # So it will be easier for the accountant to check the file before
+        # sending it to the fiscal administration
+        today = fields.Date.today()
+        if self.date_from > today or self.date_to > today:
+            raise UserError(_('You could not set the start date or the end date in the future.'))
+        if self.date_from >= self.date_to:
+            raise UserError(_('The start date must be inferior to the end date.'))
+
+        company = self.env.company
+        company_legal_data = self._get_company_legal_data(company)
+
+        header = [
+            u'JournalCode',    # 0
+            u'JournalLib',     # 1
+            u'EcritureNum',    # 2
+            u'EcritureDate',   # 3
+            u'CompteNum',      # 4
+            u'CompteLib',      # 5
+            u'CompAuxNum',     # 6  We use partner.id
+            u'CompAuxLib',     # 7
+            u'PieceRef',       # 8
+            u'PieceDate',      # 9
+            u'EcritureLib',    # 10
+            u'Debit',          # 11
+            u'Credit',         # 12
+            u'EcritureLet',    # 13
+            u'DateLet',        # 14
+            u'ValidDate',      # 15
+            u'Montantdevise',  # 16
+            u'Idevise',        # 17
+            ]
+
+        rows_to_write = [header]
+        # INITIAL BALANCE
+        unaffected_earnings_account = self.env['account.account'].search([
+            ('account_type', '=', 'equity_unaffected'),
+            ('company_id', '=', company.id)
+        ], limit=1)
+        unaffected_earnings_line = True  # used to make sure that we add the unaffected earning initial balance only once
+        if unaffected_earnings_account:
+            #compute the benefit/loss of last year to add in the initial balance of the current year earnings account
+            unaffected_earnings_results = self._do_query_unaffected_earnings()
+            unaffected_earnings_line = False
+
+        if self.pool['account.account'].name.translate:
+            lang = self.env.user.lang or get_lang(self.env).code
+            aa_name = f"COALESCE(aa.name->>'{lang}', aa.name->>'en_US')"
+        else:
+            aa_name = "aa.name"
+        sql_query = f'''
+        SELECT
+            'OUV' AS JournalCode,
+            'Balance initiale' AS JournalLib,
+            'OUVERTURE/' || %s AS EcritureNum,
+            %s AS EcritureDate,
+            MIN(aa.code) AS CompteNum,
+            replace(replace(MIN({aa_name}), '|', '/'), '\t', '') AS CompteLib,
+            '' AS CompAuxNum,
+            '' AS CompAuxLib,
+            '-' AS PieceRef,
+            %s AS PieceDate,
+            '/' AS EcritureLib,
+            replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
+            '' AS EcritureLet,
+            '' AS DateLet,
+            %s AS ValidDate,
+            '' AS Montantdevise,
+            '' AS Idevise,
+            MIN(aa.id) AS CompteID
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            JOIN account_account aa ON aa.id = aml.account_id
+        WHERE
+            am.date < %s
+            AND am.company_id = %s
+            AND aa.include_initial_balance = 't'
+        '''
+
+        # For official report: only use posted entries
+        if self.export_type == "official":
+            sql_query += '''
+            AND am.state = 'posted'
+            '''
+
+        sql_query += '''
+        GROUP BY aml.account_id, aa.account_type
+        HAVING aa.account_type not in ('asset_receivable', 'liability_payable') AND round(sum(aml.balance), %s) != 0
+        '''
+        formatted_date_from = fields.Date.to_string(self.date_from).replace('-', '')
+        date_from = self.date_from
+        formatted_date_year = date_from.year
+        currency_digits = 2
+
+        self._cr.execute(
+            sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id,
+                        currency_digits))
+
+        for row in self._cr.fetchall():
+            listrow = list(row)
+            account_id = listrow.pop()
+            if not unaffected_earnings_line:
+                account = self.env['account.account'].browse(account_id)
+                if account.account_type == 'equity_unaffected':
+                    #add the benefit/loss of previous fiscal year to the first unaffected earnings account found.
+                    unaffected_earnings_line = True
+                    current_amount = float(listrow[11].replace(',', '.')) - float(listrow[12].replace(',', '.'))
+                    unaffected_earnings_amount = float(unaffected_earnings_results[11].replace(',', '.')) - float(unaffected_earnings_results[12].replace(',', '.'))
+                    listrow_amount = current_amount + unaffected_earnings_amount
+                    if float_is_zero(listrow_amount, precision_digits=currency_digits):
+                        continue
+                    if listrow_amount > 0:
+                        listrow[11] = str(listrow_amount).replace('.', ',')
+                        listrow[12] = '0,00'
+                    else:
+                        listrow[11] = '0,00'
+                        listrow[12] = str(-listrow_amount).replace('.', ',')
+            rows_to_write.append(listrow)
+
+        #if the unaffected earnings account wasn't in the selection yet: add it manually
+        if (not unaffected_earnings_line
+            and unaffected_earnings_results
+            and (unaffected_earnings_results[11] != '0,00'
+                 or unaffected_earnings_results[12] != '0,00')):
+            #search an unaffected earnings account
+            unaffected_earnings_account = self.env['account.account'].search([('account_type', '=', 'equity_unaffected'),
+                                                                              ('company_id', '=', company.id)], limit=1)
+            if unaffected_earnings_account:
+                unaffected_earnings_results[4] = unaffected_earnings_account.code
+                unaffected_earnings_results[5] = unaffected_earnings_account.name
+            rows_to_write.append(unaffected_earnings_results)
+
+        # INITIAL BALANCE - receivable/payable
+        sql_query = f'''
+        SELECT
+            'OUV' AS JournalCode,
+            'Balance initiale' AS JournalLib,
+            'OUVERTURE/' || %s AS EcritureNum,
+            %s AS EcritureDate,
+            MIN(aa.code) AS CompteNum,
+            replace(MIN({aa_name}), '|', '/') AS CompteLib,
+            CASE WHEN MIN(aa.account_type) IN ('asset_receivable', 'liability_payable')
+            THEN
+                CASE WHEN rp.ref IS null OR rp.ref = ''
+                THEN rp.id::text
+                ELSE replace(rp.ref, '|', '/')
+                END
+            ELSE ''
+            END
+            AS CompAuxNum,
+            CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable')
+            THEN COALESCE(replace(rp.name, '|', '/'), '')
+            ELSE ''
+            END AS CompAuxLib,
+            '-' AS PieceRef,
+            %s AS PieceDate,
+            '/' AS EcritureLib,
+            replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit,
+            '' AS EcritureLet,
+            '' AS DateLet,
+            %s AS ValidDate,
+            '' AS Montantdevise,
+            '' AS Idevise,
+            MIN(aa.id) AS CompteID
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            LEFT JOIN res_partner rp ON rp.id=aml.partner_id
+            JOIN account_account aa ON aa.id = aml.account_id
+        WHERE
+            am.date < %s
+            AND am.company_id = %s
+            AND aa.include_initial_balance = 't'
+        '''
+
+        # For official report: only use posted entries
+        if self.export_type == "official":
+            sql_query += '''
+            AND am.state = 'posted'
+            '''
+
+        sql_query += '''
+        GROUP BY aml.account_id, aa.account_type, rp.ref, rp.id
+        HAVING aa.account_type in ('asset_receivable', 'liability_payable') AND round(sum(aml.balance), %s) != 0
+        '''
+        self._cr.execute(
+            sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id,
+                        currency_digits))
+
+        for row in self._cr.fetchall():
+            listrow = list(row)
+            account_id = listrow.pop()
+            rows_to_write.append(listrow)
+
+        # LINES
+        if self.pool['account.journal'].name.translate:
+            lang = self.env.user.lang or get_lang(self.env).code
+            aj_name = f"COALESCE(aj.name->>'{lang}', aj.name->>'en_US')"
+        else:
+            aj_name = "aj.name"
+
+        query_limit = int(self.env['ir.config_parameter'].sudo().get_param('l10n_fr_fec.batch_size', 500000)) # To prevent memory errors when fetching the results
+
+        sql_query = f'''
+        SELECT
+            REGEXP_REPLACE(replace(aj.code, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS JournalCode,
+            REGEXP_REPLACE(replace({aj_name}, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS JournalLib,
+            REGEXP_REPLACE(replace(am.name, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS EcritureNum,
+            TO_CHAR(am.date, 'YYYYMMDD') AS EcritureDate,
+            aa.code AS CompteNum,
+            REGEXP_REPLACE(replace({aa_name}, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS CompteLib,
+            CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable')
+            THEN
+                CASE WHEN rp.ref IS null OR rp.ref = ''
+                THEN rp.id::text
+                ELSE replace(rp.ref, '|', '/')
+                END
+            ELSE ''
+            END
+            AS CompAuxNum,
+            CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable')
+            THEN COALESCE(REGEXP_REPLACE(replace(rp.name, '|', '/'), '[\\t\\r\\n]', ' ', 'g'), '')
+            ELSE ''
+            END AS CompAuxLib,
+            CASE WHEN am.ref IS null OR am.ref = ''
+            THEN '-'
+            ELSE REGEXP_REPLACE(replace(am.ref, '|', '/'), '[\\t\\r\\n]', ' ', 'g')
+            END
+            AS PieceRef,
+            TO_CHAR(COALESCE(am.invoice_date, am.date), 'YYYYMMDD') AS PieceDate,
+            CASE WHEN aml.name IS NULL OR aml.name = '' THEN '/'
+                WHEN aml.name SIMILAR TO '[\\t|\\s|\\n]*' THEN '/'
+                ELSE REGEXP_REPLACE(replace(aml.name, '|', '/'), '[\\t\\n\\r]', ' ', 'g') END AS EcritureLib,
+            replace(CASE WHEN aml.debit = 0 THEN '0,00' ELSE to_char(aml.debit, '000000000000000D99') END, '.', ',') AS Debit,
+            replace(CASE WHEN aml.credit = 0 THEN '0,00' ELSE to_char(aml.credit, '000000000000000D99') END, '.', ',') AS Credit,
+            CASE WHEN rec.name IS NULL THEN '' ELSE rec.name END AS EcritureLet,
+            CASE WHEN aml.full_reconcile_id IS NULL THEN '' ELSE TO_CHAR(rec.create_date, 'YYYYMMDD') END AS DateLet,
+            TO_CHAR(am.date, 'YYYYMMDD') AS ValidDate,
+            CASE
+                WHEN aml.amount_currency IS NULL OR aml.amount_currency = 0 THEN ''
+                ELSE replace(to_char(aml.amount_currency, '000000000000000D99'), '.', ',')
+            END AS Montantdevise,
+            CASE WHEN aml.currency_id IS NULL THEN '' ELSE rc.name END AS Idevise
+        FROM
+            account_move_line aml
+            LEFT JOIN account_move am ON am.id=aml.move_id
+            LEFT JOIN res_partner rp ON rp.id=aml.partner_id
+            JOIN account_journal aj ON aj.id = am.journal_id
+            JOIN account_account aa ON aa.id = aml.account_id
+            LEFT JOIN res_currency rc ON rc.id = aml.currency_id
+            LEFT JOIN account_full_reconcile rec ON rec.id = aml.full_reconcile_id
+        WHERE
+            am.date >= %s
+            AND am.date <= %s
+            AND am.company_id = %s
+            {"AND am.state = 'posted'" if self.export_type == 'official' else ""}
+        ORDER BY
+            am.date,
+            am.name,
+            aml.id
+        LIMIT %s
+        OFFSET %s
+        '''
+
+        with io.BytesIO() as fecfile:
+            csv_writer = pycompat.csv_writer(fecfile, delimiter='|', lineterminator='')
+
+            # Write header and initial balances
+            for initial_row in rows_to_write:
+                initial_row = list(initial_row)
+                # We don't skip \n at then end of the file if there are only initial balances, for simplicity. An empty period export shouldn't happen IRL.
+                initial_row[-1] += u'\r\n'
+                csv_writer.writerow(initial_row)
+
+            # Write current period's data
+            query_offset = 0
+            has_more_results = True
+            while has_more_results:
+                self._cr.execute(
+                    sql_query,
+                    (self.date_from, self.date_to, company.id, query_limit + 1, query_offset)
+                )
+                query_offset += query_limit
+                has_more_results = self._cr.rowcount > query_limit # we load one more result than the limit to check if there is more
+                query_results = self._cr.fetchall()
+                for i, row in enumerate(query_results[:query_limit]):
+                    if i < len(query_results) - 1:
+                        # The file is not allowed to end with an empty line, so we can't use lineterminator on the writer
+                        row = list(row)
+                        row[-1] += u'\r\n'
+                    csv_writer.writerow(row)
+
+            base64_result = base64.encodebytes(fecfile.getvalue())
+
+        end_date = fields.Date.to_string(self.date_to).replace('-', '')
+        suffix = ''
+        if self.export_type == "nonofficial":
+            suffix = '-NONOFFICIAL'
+
+        self.write({
+            'fec_data': base64_result,
+            # Filename = <siren>FECYYYYMMDD where YYYMMDD is the closing date
+            'filename': '%sFEC%s%s.csv' % (company_legal_data, end_date, suffix),
+            })
+
+        # Set fiscal year lock date to the end date (not in test)
+        fiscalyear_lock_date = self.env.company.fiscalyear_lock_date
+        if not self.test_file and (not fiscalyear_lock_date or fiscalyear_lock_date < self.date_to):
+            self.env.company.write({'fiscalyear_lock_date': self.date_to})
+        return {
+            'name': 'FEC',
+            'type': 'ir.actions.act_url',
+            'url': "web/content/?model=account.fr.fec&id=" + str(self.id) + "&filename_field=filename&field=fec_data&download=true&filename=" + self.filename,
+            'target': 'self',
+        }
+
+    def _csv_write_rows(self, rows, lineterminator=u'\r\n'): #DEPRECATED; will disappear in master
+        """
+        Write FEC rows into a file
+        It seems that Bercy's bureaucracy is not too happy about the
+        empty new line at the End Of File.
+
+        @param {list(list)} rows: the list of rows. Each row is a list of strings
+        @param {unicode string} [optional] lineterminator: effective line terminator
+            Has nothing to do with the csv writer parameter
+            The last line written won't be terminated with it
+
+        @return the value of the file
+        """
+        fecfile = io.BytesIO()
+        writer = pycompat.csv_writer(fecfile, delimiter='|', lineterminator='')
+
+        rows_length = len(rows)
+        for i, row in enumerate(rows):
+            if not i == rows_length - 1:
+                row[-1] += lineterminator
+            writer.writerow(row)
+
+        fecvalue = fecfile.getvalue()
+        fecfile.close()
+        return fecvalue
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec_view.xml
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec_view.xml
@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<record id="account_fr_fec_view" model="ir.ui.view">
+    <field name="name">account.fr.fec.form.view</field>
+    <field name="model">account.fr.fec</field>
+    <field name="arch" type="xml">
+        <form string="FEC File Generation">
+            <div class="alert alert-info" role="alert" attrs="{'invisible': [('test_file', '=', True)]}">
+                When you download a FEC file, the lock date is set to the end date.
+                If you want to test the FEC file generation, please tick the test file checkbox.
+            </div>
+            <div class="alert alert-info" role="alert" attrs="{'invisible': [('test_file', '=', False)]}">
+                You are in test mode. The FEC file generation will not set the lock date.
+            </div>
+            <notebook>
+                <page string="Options" name="options">
+                    <group>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                        <field name="test_file"/>
+                        <field name="export_type" attrs="{'invisible': [('test_file', '=', False)]}"/>
+                    </group>
+                </page>
+                <page string="Technical Info" name="technical_info">
+                    <group>
+                        <div colspan="2">
+                        The encoding of this text file is UTF-8. The structure of file is CSV separated by pipe '|'.
+                        </div>
+                    </group>
+                    <group>
+                        <table style="width:80%" colspan="2">
+                            <tr>
+                                <th>Technical Name</th>
+                                <th>Column</th>
+                                <th>Comment</th>
+                            </tr>
+                            <tr>
+                                <td>JournalCode</td>
+                                <td># 0</td>
+                            </tr>
+                            <tr>
+                                <td>JournalLib</td>
+                                <td># 1</td>
+                            </tr>
+                            <tr>
+                                <td>EcritureNum</td>
+                                <td># 2</td>
+                            </tr>
+                            <tr>
+                                <td>EcritureDate</td>
+                                <td># 3</td>
+                            </tr>
+                            <tr>
+                                <td>CompteNum</td>
+                                <td># 4</td>
+                            </tr>
+                            <tr>
+                                <td>CompteLib</td>
+                                <td># 5</td>
+                            </tr>
+                            <tr>
+                                <td>CompAuxNum</td>
+                                <td># 6</td>
+                                <td>We use partner.id</td>
+                            </tr>
+                            <tr>
+                                <td>CompAuxLib</td>
+                                <td># 7</td>
+                            </tr>
+                            <tr>
+                                <td>PieceRef</td>
+                                <td># 8</td>
+                            </tr>
+                            <tr>
+                                <td>PieceDate</td>
+                                <td># 9</td>
+                            </tr>
+                            <tr>
+                                <td>EcritureLib</td>
+                                <td># 10</td>
+                            </tr>
+                            <tr>
+                                <td>Debit</td>
+                                <td># 11</td>
+                            </tr>
+                            <tr>
+                                <td>Credit</td>
+                                <td># 12</td>
+                            </tr>
+                            <tr>
+                                <td>EcritureLet</td>
+                                <td># 13</td>
+                            </tr>
+                            <tr>
+                                <td>DateLet</td>
+                                <td># 14</td>
+                            </tr>
+                            <tr>
+                                <td>ValidDate</td>
+                                <td># 15</td>
+                            </tr>
+                            <tr>
+                                <td>Montantdevise</td>
+                                <td># 16</td>
+                            </tr>
+                            <tr>
+                                <td>Idevise</td>
+                                <td># 17</td>
+                            </tr>
+                        </table>
+                    </group>
+                </page>
+            </notebook>
+            <footer>
+                <button string="Generate" name="generate_fec" type="object"
+                    class="oe_highlight"/>
+                <button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="z"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_fr_fec_action" model="ir.actions.act_window">
+    <field name="name">FEC</field>
+    <field name="res_model">account.fr.fec</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="account_fr_fec_menu"
+        parent="l10n_fr.account_reports_fr_statements_menu"
+        action="account_fr_fec_action"
+        sequence="100" />
+</odoo>
--- a/odoo-bringout-oca-ocb-l10n_fr_fec/pyproject.toml
+++ b/odoo-bringout-oca-ocb-l10n_fr_fec/pyproject.toml
@ -0,0 +1,43 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_fr_fec"
+version = "16.0.0"
+description = "France - FEC Export - Fichier d'Échange Informatisé (FEC) for France"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-l10n_fr>=16.0.0",
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_fr_fec"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]