squashed commit

addons/l10n_fr_pos_cert/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import report
+
+
+def _setup_inalterability(env):
+    # Telemetry disabled - update_notification no longer called (no data sent to Odoo server)
+
+    fr_companies = env['res.company'].search([('partner_id.country_id.code', 'in', env['res.company']._get_france_country_codes())])
+    if fr_companies:
+        fr_companies._create_secure_sequence(['l10n_fr_pos_cert_sequence_id'])

addons/l10n_fr_pos_cert/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)',
+    'version': '1.1',
+    'category': 'Accounting/Localizations/Point of Sale',
+    'description': """
+This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
+
+Install it if you use the Point of Sale app to sell to individuals.
+
+The module adds following features:
+
+    Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries
+
+    Security: chaining algorithm to verify the inalterability
+
+    Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)
+
+    Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)
+""",
+    'depends': ['l10n_fr_account', 'point_of_sale'],
+    'installable': True,
+    'auto_install': True,
+    'data': [
+        'views/pos_views.xml',
+        'views/account_sale_closure.xml',
+        'views/pos_inalterability_menuitem.xml',
+        'views/res_config_settings_views.xml',
+        'report/pos_hash_integrity.xml',
+        'data/account_sale_closure_cron.xml',
+        'security/ir.model.access.csv',
+        'security/account_closing_intercompany.xml',
+    ],
+    'post_init_hook': '_setup_inalterability',
+    'assets': {
+        'point_of_sale._assets_pos': [
+            'l10n_fr_pos_cert/static/src/**/*',
+        ],
+    },
+    'license': 'LGPL-3',
+}

addons/l10n_fr_pos_cert/data/account_sale_closure_cron.xml

@@ -0,0 +1,28 @@
+<odoo>
+    <record model="ir.cron" id="account_sale_closing_daily">
+        <field name="name">Generate Daily Sales Closing</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="model_id" ref="model_account_sale_closing"/>
+        <field name="state">code</field>
+        <field name="code">model._automated_closing('daily')</field>
+    </record>
+
+    <record model="ir.cron" id="account_sale_closing_monthly">
+        <field name="name">Generate Monthly Sales Closing</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">months</field>
+        <field name="model_id" ref="model_account_sale_closing"/>
+        <field name="state">code</field>
+        <field name="code">model._automated_closing('monthly')</field>
+    </record>
+
+    <record model="ir.cron" id="account_sale_closing_annually">
+        <field name="name">Generate Annual Sales Closing</field>
+        <field name="interval_number">12</field>
+        <field name="interval_type">months</field>
+        <field name="model_id" ref="model_account_sale_closing"/>
+        <field name="state">code</field>
+        <field name="code">model._automated_closing('annually')</field>
+    </record>
+</odoo>

addons/l10n_fr_pos_cert/i18n/fr.po

@@ -0,0 +1,599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_pos_cert
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-04 08:46+0000\n"
+"PO-Revision-Date: 2024-11-04 08:46+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_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid "(Receipt ref.: %s)"
+msgstr "(Réf. reçu : %s)"
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderSummary.xml:0
+msgid "/ Units"
+msgstr "/ Unité"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid "According to French law, you cannot delete a point of sale order."
+msgstr ""
+"Selon la loi française, vous ne pouvez pas supprimer une commande de caisse."
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"According to the French law, you cannot modify a point of sale order line. "
+"Forbidden fields: %s."
+msgstr ""
+"Selon la loi française, vous ne pouvez pas modifier une ligne de commande de "
+"caisse. Champs interdits : %s."
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"According to the French law, you cannot modify a point of sale order. "
+"Forbidden fields: %s."
+msgstr ""
+"Selon la loi française, vous ne pouvez pas modifier une commande de caisse. "
+"Champs interdits : %s."
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.form_view_account_sale_closing
+msgid "Account Closing"
+msgstr "Clotûre de compte"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid ""
+"Accounting is not unalterable for the company %s. This mechanism is designed "
+"for companies where accounting is unalterable."
+msgstr ""
+"La comptabilité n'est pas inaltérable pour l'entreprise %s. Ce mécanisme est "
+"conçu pour les entreprises dont la comptabilité est inaltérable."
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"An error occurred when computing the inalterability. Impossible to get the "
+"unique previous posted point of sale order."
+msgstr ""
+"Une erreur s'est produite lors de la vérification de l'inaltérabilité. "
+"Impossible de récupérer la dernière commande de caisse unique et "
+"comptabilisée."
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__annually
+msgid "Annual"
+msgstr "Annuelle"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Annual Closing"
+msgstr "Clôture annuelle"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Aucune donnée corrompue n'a été détectée."
+msgstr "Aucune donnée corrompue n'a été détectée."
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop
+msgid "Closing Date"
+msgstr "Date de clôture"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__frequency
+msgid "Closing Type"
+msgstr "Type de clôture"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Contexte"
+msgstr "Contexte"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Contrôle des données du point de vente"
+msgstr "Contrôle des données du point de vente"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid "Corrupted data on point of sale order with id %s."
+msgstr "Données corrompues sur la commande de caisse avec l'id %s."
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total
+msgid "Cumulative Grand Total"
+msgstr "Grand total cumulé"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__daily
+msgid "Daily"
+msgstr "Journalière"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Daily Closing"
+msgstr "Clôture journalière"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start
+msgid "Date from which the total interval is computed"
+msgstr "Date à partir de laquelle le total de l'intervalle est calculé"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop
+msgid "Date to which the values are computed"
+msgstr "Date jusqu'à laquelle les valeurs sont calculées"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Dernière transaction"
+msgstr "Dernière transaction"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Données corrompues sur la commande du point de vente:"
+msgstr "Données corrompues sur la commande du point de vente:"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.pos_fr_statements_menu
+msgid "French Statements"
+msgstr "Relevés français"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__name
+msgid "Frequency and unique sequence number"
+msgstr "Fréquence et numéro de séquence unique"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_annually_ir_actions_server
+msgid "Generate Annual Sales Closing"
+msgstr "Générer la clôture annuelle des ventes"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_daily_ir_actions_server
+msgid "Generate Daily Sales Closing"
+msgstr "Générer la clôture journalière des ventes"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_monthly_ir_actions_server
+msgid "Generate Monthly Sales Closing"
+msgstr "Générer la clôture mensuelle des ventes"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_report_l10n_fr_pos_cert_report_pos_hash_integrity
+msgid "Get french pos hash integrity result as PDF."
+msgstr ""
+"Obtenir le résultat de la vérication d'intégrité de la caisse française en "
+"PDF."
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Hachage"
+msgstr "Hachage"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.pos_order_form_inherit
+msgid "Hash"
+msgstr "Hachage"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.report,name:l10n_fr_pos_cert.action_report_pos_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr "Résultat d'intégrité en PDF"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_hash
+msgid "Inalteralbility Hash"
+msgstr "Hachage d'inaltérabilité"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr "Numéro de séquence sans écart pour inaltérabilité"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_res_company__l10n_fr_pos_cert_sequence_id
+msgid "L10N Fr Pos Cert Sequence"
+msgstr "Séquence pour la caisse certifiée française"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_string_to_hash
+msgid "L10N Fr String To Hash"
+msgstr "Texte à hacher"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"La chaîne de hachage est conforme: il n'est pas possible d'altérer les "
+"données sans casser la chaîne de hachage pour les pièces ultérieurs"
+msgstr ""
+"La chaîne de hachage est conforme: il n'est pas possible d'altérer les "
+"données sans casser la chaîne de hachage pour les pièces ultérieurs"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "La date (année-mois-jour-heure-minute)"
+msgstr "La date (année-mois-jour-heure-minute)"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"La fonction de hachage garantit que les données suivates des transactions "
+"sont inaltérables:"
+msgstr ""
+"La fonction de hachage garantit que les données suivates des transactions "
+"sont inaltérables:"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_hash
+msgid "Last Order entry's inalteralbility hash"
+msgstr "Hachage d'inaltérabilité sur la dernière commande"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_id
+msgid "Last Pos Order"
+msgstr "Dernière commande de caisse"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__last_order_id
+msgid "Last Pos order included in the grand total"
+msgstr "Dernière commande de caisse incluse dans le grand total"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Le détail des articles ou prestations (libellé, quantité, prix unitaire, "
+"total hors taxes de la ligne, taux de TVA associé)"
+msgstr ""
+"Le détail des articles ou prestations (libellé, quantité, prix unitaire, "
+"total hors taxes de la ligne, taux de TVA associé)"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le montant total toutes taxes comprises"
+msgstr "Le montant total toutes taxes comprises"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le numéro de caisse"
+msgstr "Le numéro de caisse"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le numéro du justificatif"
+msgstr "Le numéro du justificatif"
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0
+msgid "Missing Country"
+msgstr "Pays manquant"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__monthly
+msgid "Monthly"
+msgstr "Mensuelle"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Monthly Closing"
+msgstr "Clôture mensuelle"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__name
+msgid "Name"
+msgstr "Nom"
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderSummary.xml:0
+msgid "Old unit price:"
+msgstr "Anciennement :"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.action_check_pos_hash_integrity
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_check_move_integrity_reporting
+msgid "POS Inalterability Check"
+msgstr "Vérification d'inaltérabilité de la caisse"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__total_interval
+msgid "Period Total"
+msgstr "Total sur la période"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr "Paramétrage du point de vente"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order_line
+msgid "Point of Sale Order Lines"
+msgstr "Lignes des commandes du point de vente"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order
+msgid "Point of Sale Orders"
+msgstr "Commandes du point de vente"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_session
+msgid "Point of Sale Session"
+msgstr "Session du point de vente"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__pos_version
+msgid "Pos Version"
+msgstr "Version du PdV"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Première transaction"
+msgstr "Première transaction"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__previous_order_id
+msgid "Previous Order"
+msgstr "Commande précédente"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Réf. Commande"
+msgstr "Réf. Commande"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Résultat du test"
+msgstr "Résultat du test"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Résultat du test d'intégrité -"
+msgstr "Résultat du test d’intégrité -"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_account_sale_closing
+msgid "Sale Closing"
+msgstr "Clôture des ventes"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid ""
+"Sale Closings are not meant to be written or deleted under any circumstances."
+msgstr "Les clôtures de ventes ne peuvent ni être modifiées ni supprimées."
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.act_window,name:l10n_fr_pos_cert.action_list_view_account_sale_closing
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing_reporting
+msgid "Sales Closings"
+msgstr "Clôtures de ventes"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing
+msgid ""
+"Sales closings run automatically on a daily, monthly and annual basis. It "
+"computes both period and cumulative totals from all the sales entries posted "
+"in the system after the previous closing."
+msgstr ""
+"Les clôtures de ventes sont exécutées automatiquement de manière "
+"journalière, mensuelle et annuelle. Des totaux cumulatifs et par période "
+"sont calculés à partir de toutes les entrées comptabilisées dans le système "
+"depuis la clôture précédente."
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Selon l'article 286 du code général des impôts français, toute livraison de "
+"bien ou prestation\n"
+"                                        de services ne donnant pas lieu à "
+"facturation et étant enregistrée au moyen d'un logiciel ou\n"
+"                                        d'un système de caisse doit "
+"satisfaire à des conditions d'inaltérabilité et de sécurisation des\n"
+"                                        données en vue d'un contrôle de "
+"l'administration fiscale.\n"
+"                                        <br/>\n"
+"                                        <br/>\n"
+"                                        Ces conditions sont respectées via "
+"une fonction de hachage des ventes du Point de Vente.\n"
+"                                        <br/>\n"
+"                                        <br/>"
+msgstr ""
+"Selon l'article 286 du code général des impôts français, toute livraison de "
+"bien ou prestation\n"
+"                                        de services ne donnant pas lieu à "
+"facturation et étant enregistrée au moyen d'un logiciel ou\n"
+"                                        d'un système de caisse doit "
+"satisfaire à des conditions d'inaltérabilité et de sécurisation des\n"
+"                                        données en vue d'un contrôle de "
+"l'administration fiscale.\n"
+"                                        <br/>\n"
+"                                        <br/>\n"
+"                                        Ces conditions sont respectées via "
+"une fonction de hachage des ventes du Point de Vente.\n"
+"                                        <br/>\n"
+"                                        <br/>"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__sequence_number
+msgid "Sequence #"
+msgstr "Numéro de séquence"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start
+msgid "Starting Date"
+msgstr "Date de début"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing
+msgid "The closings are created by Odoo"
+msgstr "Les clôtures sont créées par Odoo"
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0
+msgid "The company %s doesn't have a country set."
+msgstr "La société %s n'a pas de pays configuré."
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__currency_id
+msgid "The company's currency"
+msgstr "La devis de la société"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid ""
+"There isn't any order flagged for data inalterability yet for the company "
+"%s. This mechanism only runs for point of sale orders generated after the "
+"installation of the module France - Certification CGI 286 I-3 bis. - POS"
+msgstr ""
+"Il n'y a pas encore de commande marquée pour l'inaltérabilité des données "
+"pour la société %s. Cette fonction n'est utilisée que pour les commandes "
+"générées après l'installation du module France - Certification CGI 286 I-3 "
+"bis. - POS"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__total_interval
+msgid ""
+"Total in receivable accounts during the interval, excluding overlapping "
+"periods"
+msgstr ""
+"Total sur des comptes débiteurs pendant l'intervalle, en excluant les "
+"périodes qui se superposent"
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total
+msgid "Total in receivable accounts since the beginnig of times"
+msgstr "Total sur les comptes débiteurs depuis l'installation de la caisse"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Toutes les données liées à la réception du paiement en contrepartie (mode de "
+"réglement notamment)"
+msgstr ""
+"Toutes les données liées à la réception du paiement en contrepartie (mode de "
+"réglement notamment)"
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Toutes les ventes effectuées via le Point de Vente sont bien dans la chaîne "
+"de hachage."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_pos_order__pos_version
+msgid "Version of Odoo that created the order"
+msgstr "Version d'Odoo utilisée pour la création de la commande"
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_fiscal_position.py:0
+msgid ""
+"You cannot modify a fiscal position used in a POS order. You should archive "
+"it and create a new one."
+msgstr ""
+"Vous ne pouvez pas modifer une position fiscale utilisée dans une commande "
+"de caisse. Vous pouvez l'archiver et en créer une nouvelle."
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the point of "
+"sale."
+msgstr ""
+"Vous ne pouvez pas modifier les valeurs assurant de l'inaltérabilité de la "
+"caisse."
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid "You have to set a country in your company setting."
+msgstr "Vous devez définir un pays dans les paramètres de votre entreprise."

addons/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot

@@ -0,0 +1,546 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_pos_cert
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-11-04 08:46+0000\n"
+"PO-Revision-Date: 2024-11-04 08:46+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_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid "(Receipt ref.: %s)"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderSummary.xml:0
+msgid "/ Units"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid "According to French law, you cannot delete a point of sale order."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"According to the French law, you cannot modify a point of sale order line. "
+"Forbidden fields: %s."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"According to the French law, you cannot modify a point of sale order. "
+"Forbidden fields: %s."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.form_view_account_sale_closing
+msgid "Account Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid ""
+"Accounting is not unalterable for the company %s. This mechanism is designed"
+" for companies where accounting is unalterable."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"An error occurred when computing the inalterability. Impossible to get the "
+"unique previous posted point of sale order."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__annually
+msgid "Annual"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Annual Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Aucune donnée corrompue n'a été détectée."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop
+msgid "Closing Date"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__frequency
+msgid "Closing Type"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Contexte"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Contrôle des données du point de vente"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid "Corrupted data on point of sale order with id %s."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total
+msgid "Cumulative Grand Total"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__daily
+msgid "Daily"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Daily Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Date"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start
+msgid "Date from which the total interval is computed"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop
+msgid "Date to which the values are computed"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Dernière transaction"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Données corrompues sur la commande du point de vente:"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.pos_fr_statements_menu
+msgid "French Statements"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__name
+msgid "Frequency and unique sequence number"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_annually_ir_actions_server
+msgid "Generate Annual Sales Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_daily_ir_actions_server
+msgid "Generate Daily Sales Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_monthly_ir_actions_server
+msgid "Generate Monthly Sales Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_report_l10n_fr_pos_cert_report_pos_hash_integrity
+msgid "Get french pos hash integrity result as PDF."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Hachage"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.pos_order_form_inherit
+msgid "Hash"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.report,name:l10n_fr_pos_cert.action_report_pos_hash_integrity
+msgid "Hash integrity result PDF"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_hash
+msgid "Inalteralbility Hash"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_secure_sequence_number
+msgid "Inalteralbility No Gap Sequence #"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_res_company__l10n_fr_pos_cert_sequence_id
+msgid "L10N Fr Pos Cert Sequence"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_string_to_hash
+msgid "L10N Fr String To Hash"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"La chaîne de hachage est conforme: il n'est pas possible d'altérer les "
+"données sans casser la chaîne de hachage pour les pièces ultérieurs"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "La date (année-mois-jour-heure-minute)"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"La fonction de hachage garantit que les données suivates des transactions "
+"sont inaltérables:"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_hash
+msgid "Last Order entry's inalteralbility hash"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_id
+msgid "Last Pos Order"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__last_order_id
+msgid "Last Pos order included in the grand total"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Le détail des articles ou prestations (libellé, quantité, prix unitaire, "
+"total hors taxes de la ligne, taux de TVA associé)"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le montant total toutes taxes comprises"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le numéro de caisse"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Le numéro du justificatif"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0
+msgid "Missing Country"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__monthly
+msgid "Monthly"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid "Monthly Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0
+#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderSummary.xml:0
+msgid "Old unit price:"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.server,name:l10n_fr_pos_cert.action_check_pos_hash_integrity
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_check_move_integrity_reporting
+msgid "POS Inalterability Check"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__total_interval
+msgid "Period Total"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_config
+msgid "Point of Sale Configuration"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order_line
+msgid "Point of Sale Order Lines"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_pos_session
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__pos_version
+msgid "Pos Version"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Première transaction"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__previous_order_id
+msgid "Previous Order"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Réf. Commande"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Résultat du test"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid "Résultat du test d'intégrité -"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model,name:l10n_fr_pos_cert.model_account_sale_closing
+msgid "Sale Closing"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0
+msgid ""
+"Sale Closings are not meant to be written or deleted under any "
+"circumstances."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.actions.act_window,name:l10n_fr_pos_cert.action_list_view_account_sale_closing
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing
+#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing_reporting
+msgid "Sales Closings"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing
+msgid ""
+"Sales closings run automatically on a daily, monthly and annual basis. It "
+"computes both period and cumulative totals from all the sales entries posted"
+" in the system after the previous closing."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Selon l'article 286 du code général des impôts français, toute livraison de bien ou prestation\n"
+"                                        de services ne donnant pas lieu à facturation et étant enregistrée au moyen d'un logiciel ou\n"
+"                                        d'un système de caisse doit satisfaire à des conditions d'inaltérabilité et de sécurisation des\n"
+"                                        données en vue d'un contrôle de l'administration fiscale.\n"
+"                                        <br/>\n"
+"                                        <br/>\n"
+"                                        Ces conditions sont respectées via une fonction de hachage des ventes du Point de Vente.\n"
+"                                        <br/>\n"
+"                                        <br/>"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__sequence_number
+msgid "Sequence #"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start
+msgid "Starting Date"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing
+msgid "The closings are created by Odoo"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-javascript
+#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0
+msgid "The company %s doesn't have a country set."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__currency_id
+msgid "The company's currency"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/res_company.py:0
+msgid ""
+"There isn't any order flagged for data inalterability yet for the company "
+"%s. This mechanism only runs for point of sale orders generated after the "
+"installation of the module France - Certification CGI 286 I-3 bis. - POS"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__total_interval
+msgid ""
+"Total in receivable accounts during the interval, excluding overlapping "
+"periods"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total
+msgid "Total in receivable accounts since the beginnig of times"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Toutes les données liées à la réception du paiement en contrepartie (mode de"
+" réglement notamment)"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity
+msgid ""
+"Toutes les ventes effectuées via le Point de Vente sont bien dans la chaîne "
+"de hachage."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#: model:ir.model.fields,help:l10n_fr_pos_cert.field_pos_order__pos_version
+msgid "Version of Odoo that created the order"
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/account_fiscal_position.py:0
+msgid ""
+"You cannot modify a fiscal position used in a POS order. You should archive "
+"it and create a new one."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid ""
+"You cannot overwrite the values ensuring the inalterability of the point of "
+"sale."
+msgstr ""
+
+#. module: l10n_fr_pos_cert
+#. odoo-python
+#: code:addons/l10n_fr_pos_cert/models/pos.py:0
+msgid "You have to set a country in your company setting."
+msgstr ""

addons/l10n_fr_pos_cert/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_fiscal_position
+from . import res_company
+from . import pos
+from . import account_closing

addons/l10n_fr_pos_cert/models/account_closing.py

@@ -0,0 +1,167 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from datetime import datetime, timedelta
+
+from odoo import models, api, fields
+from odoo.fields import Datetime as FieldDateTime
+from dateutil.relativedelta import relativedelta
+from odoo.tools.translate import _
+from odoo.exceptions import UserError
+from odoo.osv.expression import AND
+
+
+class AccountClosing(models.Model):
+    """
+    This object holds an interval total and a grand total of the accounts of type receivable for a company,
+    as well as the last account_move that has been counted in a previous object
+    It takes its earliest brother to infer from when the computation needs to be done
+    in order to compute its own data.
+    """
+    _name = 'account.sale.closing'
+    _order = 'date_closing_stop desc, sequence_number desc'
+    _description = "Sale Closing"
+
+    name = fields.Char(help="Frequency and unique sequence number", required=True)
+    company_id = fields.Many2one('res.company', string='Company', readonly=True, required=True)
+    date_closing_stop = fields.Datetime(string="Closing Date", help='Date to which the values are computed', readonly=True, required=True)
+    date_closing_start = fields.Datetime(string="Starting Date", help='Date from which the total interval is computed', readonly=True, required=True)
+    frequency = fields.Selection(string='Closing Type', selection=[('daily', 'Daily'), ('monthly', 'Monthly'), ('annually', 'Annual')], readonly=True, required=True)
+    total_interval = fields.Monetary(string="Period Total", help='Total in receivable accounts during the interval, excluding overlapping periods', readonly=True, required=True)
+    cumulative_total = fields.Monetary(string="Cumulative Grand Total", help='Total in receivable accounts since the beginnig of times', readonly=True, required=True)
+    sequence_number = fields.Integer('Sequence #', readonly=True, required=True)
+    last_order_id = fields.Many2one('pos.order', string='Last Pos Order', help='Last Pos order included in the grand total', readonly=True)
+    last_order_hash = fields.Char(string='Last Order entry\'s inalteralbility hash', readonly=True)
+    currency_id = fields.Many2one('res.currency', string='Currency', help="The company's currency", readonly=True, related='company_id.currency_id', store=True)
+
+    def _query_for_aml(self, company, first_move_sequence_number, date_start):
+        params = {'company_id': company.id}
+        query = '''WITH aggregate AS (SELECT m.id AS move_id,
+                    aml.balance AS balance,
+                    aml.id as line_id
+            FROM account_move_line aml
+            JOIN account_journal j ON aml.journal_id = j.id
+            JOIN account_account acc ON acc.id = aml.account_id
+            JOIN account_move m ON m.id = aml.move_id
+            JOIN res_company move_company ON move_company.id = m.company_id
+            WHERE j.type = 'sale'
+                AND SPLIT_PART(move_company.parent_path, '/', 1)::int = %(company_id)s
+                AND m.state = 'posted'
+                AND acc.account_type = 'asset_receivable' '''
+
+        if first_move_sequence_number is not False and first_move_sequence_number is not None:
+            params['first_move_sequence_number'] = first_move_sequence_number
+            query += '''AND m.secure_sequence_number > %(first_move_sequence_number)s'''
+        elif date_start:
+            #the first time we compute the closing, we consider only from the installation of the module
+            params['date_start'] = date_start
+            query += '''AND m.date >= %(date_start)s'''
+
+        query += " ORDER BY m.secure_sequence_number DESC) "
+        query += '''SELECT array_agg(move_id) AS move_ids,
+                           array_agg(line_id) AS line_ids,
+                           sum(balance) AS balance
+                    FROM aggregate'''
+
+        self.env.cr.execute(query, params)
+        return self.env.cr.dictfetchall()[0]
+
+    def _compute_amounts(self, frequency, company):
+        """
+        Method used to compute all the business data of the new object.
+        It will search for previous closings of the same frequency to infer the move from which
+        account move lines should be fetched.
+        @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually)
+            frequencies are literal (daily means 24 hours and so on)
+        @param {recordset} company: the company for which the closing is done
+        @return {dict} containing {field: value} for each business field of the object
+        """
+        interval_dates = self._interval_dates(frequency, company)
+        previous_closing = self.search([
+            ('frequency', '=', frequency),
+            ('company_id', '=', company.id)], limit=1, order='sequence_number desc')
+
+        first_order = self.env['pos.order']
+        date_start = interval_dates['interval_from']
+        cumulative_total = 0
+        if previous_closing:
+            first_order = previous_closing.last_order_id
+            date_start = previous_closing.create_date
+            cumulative_total += previous_closing.cumulative_total
+
+        domain = [('company_id', '=', company.id), ('state', 'in', ('paid', 'done', 'invoiced'))]
+        if first_order.l10n_fr_secure_sequence_number is not False and first_order.l10n_fr_secure_sequence_number is not None:
+            domain = AND([domain, [('l10n_fr_secure_sequence_number', '>', first_order.l10n_fr_secure_sequence_number)]])
+        elif date_start:
+            #the first time we compute the closing, we consider only from the installation of the module
+            domain = AND([domain, [('date_order', '>=', date_start)]])
+
+        orders = self.env['pos.order'].search(domain, order='date_order desc')
+
+        total_interval = sum(orders.mapped('amount_total'))
+        cumulative_total += total_interval
+
+        # We keep the reference to avoid gaps (like daily object during the weekend)
+        last_order = first_order
+        if orders:
+            last_order = orders[0]
+
+        return {'total_interval': total_interval,
+                'cumulative_total': cumulative_total,
+                'last_order_id': last_order.id,
+                'last_order_hash': last_order.l10n_fr_secure_sequence_number,
+                'date_closing_stop': interval_dates['date_stop'],
+                'date_closing_start': date_start,
+                'name': interval_dates['name_interval'] + ' - ' + interval_dates['date_stop'][:10]}
+
+    def _interval_dates(self, frequency, company):
+        """
+        Method used to compute the theoretical date from which account move lines should be fetched
+        @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually)
+            frequencies are literal (daily means 24 hours and so on)
+        @param {recordset} company: the company for which the closing is done
+        @return {dict} the theoretical date from which account move lines are fetched.
+            date_stop date to which the move lines are fetched, always now()
+            the dates are in their Odoo Database string representation
+        """
+        date_stop = datetime.utcnow()
+        interval_from = None
+        name_interval = ''
+        if frequency == 'daily':
+            interval_from = date_stop - timedelta(days=1)
+            name_interval = _('Daily Closing')
+        elif frequency == 'monthly':
+            interval_from = date_stop - relativedelta(months=1)
+            name_interval = _('Monthly Closing')
+        elif frequency == 'annually':
+            interval_from = date_stop - relativedelta(years=1)
+            name_interval = _('Annual Closing')
+
+        return {'interval_from': FieldDateTime.to_string(interval_from),
+                'date_stop': FieldDateTime.to_string(date_stop),
+                'name_interval': name_interval}
+
+    def write(self, vals):
+        raise UserError(_('Sale Closings are not meant to be written or deleted under any circumstances.'))
+
+    @api.ondelete(at_uninstall=True)
+    def _unlink_never(self):
+        raise UserError(_('Sale Closings are not meant to be written or deleted under any circumstances.'))
+
+    @api.model
+    def _automated_closing(self, frequency='daily'):
+        """To be executed by the CRON to create an object of the given frequency for each company that needs it
+        @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually)
+            frequencies are literal (daily means 24 hours and so on)
+        @return {recordset} all the objects created for the given frequency
+        """
+        res_company = self.env['res.company'].search([])
+        account_closings = self.env['account.sale.closing']
+        for company in res_company.filtered(lambda c: c._is_accounting_unalterable()):
+            new_sequence_number = company.l10n_fr_closing_sequence_id.next_by_id()
+            values = self._compute_amounts(frequency, company)
+            values['frequency'] = frequency
+            values['company_id'] = company.id
+            values['sequence_number'] = new_sequence_number
+            account_closings |= account_closings.create(values)
+
+        return account_closings

addons/l10n_fr_pos_cert/models/account_fiscal_position.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    def write(self, vals):
+        if "tax_ids" in vals:
+            if self.env["pos.order"].sudo().search_count([("fiscal_position_id", "in", self.ids)]):
+                raise UserError(
+                    _(
+                        "You cannot modify a fiscal position used in a POS order. "
+                        "You should archive it and create a new one."
+                    )
+                )
+        return super(AccountFiscalPosition, self).write(vals)

addons/l10n_fr_pos_cert/models/pos.py

@@ -0,0 +1,236 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from hashlib import sha256
+from json import dumps, loads
+import logging
+from collections import defaultdict
+
+from odoo import models, api, fields, release, _
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+
+class pos_config(models.Model):
+    _inherit = 'pos.config'
+
+    def open_ui(self):
+        for config in self:
+            if not config.company_id.country_id:
+                raise UserError(_("You have to set a country in your company setting."))
+            if config.company_id._is_accounting_unalterable():
+                if config.current_session_id:
+                    config.current_session_id._check_session_timing()
+        return super(pos_config, self).open_ui()
+
+    def _config_sequence_implementation(self):
+        return 'no_gap' if self.env.company._is_accounting_unalterable() else super()._config_sequence_implementation()
+
+
+class pos_session(models.Model):
+    _inherit = 'pos.session'
+
+    def _check_session_timing(self):
+        self.ensure_one()
+        return True
+
+    def open_frontend_cb(self):
+        sessions_to_check = self.filtered(lambda s: s.config_id.company_id._is_accounting_unalterable())
+        sessions_to_check.filtered(lambda s: s.state == 'opening_control').start_at = fields.Datetime.now()
+        for session in sessions_to_check:
+            session._check_session_timing()
+        return super(pos_session, self).open_frontend_cb()
+
+
+ORDER_FIELDS_BEFORE_17_4 = ['date_order', 'user_id', 'lines', 'payment_ids', 'pricelist_id', 'session_id', 'pos_reference', 'sale_journal', 'fiscal_position_id', 'partner_id']
+ORDER_FIELDS_FROM_17_4 = ['date_order', 'user_id', 'lines', 'payment_ids', 'pricelist_id', 'session_id', 'pos_reference', 'sale_journal', 'fiscal_position_id', 'pos_version']
+LINE_FIELDS = ['notice', 'product_id', 'qty', 'price_unit', 'discount', 'tax_ids', 'tax_ids_after_fiscal_position']
+
+
+class pos_order(models.Model):
+    _inherit = 'pos.order'
+
+    l10n_fr_hash = fields.Char(string="Inalteralbility Hash", readonly=True, copy=False)
+    l10n_fr_secure_sequence_number = fields.Integer(string="Inalteralbility No Gap Sequence #", readonly=True, copy=False)
+    l10n_fr_string_to_hash = fields.Char(compute='_compute_string_to_hash', readonly=True, store=False)
+    previous_order_id = fields.Many2one('pos.order', string='Previous Order', readonly=True, compute='_compute_previous_order', store=True, copy=False)
+    pos_version = fields.Char(help="Version of Odoo that created the order", readonly=True, copy=False)
+
+    @api.depends('l10n_fr_secure_sequence_number')
+    def _compute_previous_order(self):
+        orders_by_company = defaultdict(list)
+        for order in self.filtered(lambda o: o.l10n_fr_secure_sequence_number):
+            orders_by_company[order.company_id.id].append(order)
+
+        for company_id, orders in orders_by_company.items():
+            # Since sequence number can't be zero, we don't consider
+            # it as a posible previous sequence number
+            prev_seq = [o.l10n_fr_secure_sequence_number - 1 for o in orders if o.l10n_fr_secure_sequence_number > 1]
+            prev_orders = self.search([
+                ('state', 'in', ['paid', 'done', 'invoiced']),
+                ('company_id', '=', company_id),
+                ('l10n_fr_secure_sequence_number', 'in', prev_seq),
+            ])
+            prev_map = defaultdict(list)
+            for po in prev_orders:
+                prev_map[po.l10n_fr_secure_sequence_number].append(po)
+
+            for order in orders:
+                match = prev_map.get(order.l10n_fr_secure_sequence_number - 1, [])
+                if len(match) > 1:
+                    raise UserError(_('An error occurred when computing the inalterability. Impossible to get the unique previous posted point of sale order.'))
+                order.previous_order_id = match[0] if match else False
+
+    def _get_new_hash(self):
+        """ Returns the hash to write on pos orders when they get posted"""
+        self.ensure_one()
+        # build and return the hash
+        computed_hash = self._compute_hash(self.previous_order_id.l10n_fr_hash if self.previous_order_id else '')
+        _logger.info(
+            'Computed hash for order ID %s: %s \n String to hash: %s \n Previous hash: %s',
+            self.id,
+            computed_hash,
+            dumps(loads(self.l10n_fr_string_to_hash), indent=2),
+            self.previous_order_id.l10n_fr_hash
+        )
+        return computed_hash
+
+    def _compute_hash(self, previous_hash):
+        """ Computes the hash of the browse_record given as self, based on the hash
+        of the previous record in the company's securisation sequence given as parameter"""
+        self.ensure_one()
+        hash_string = sha256((previous_hash + self.l10n_fr_string_to_hash).encode('utf-8'))
+        return hash_string.hexdigest()
+
+    def _compute_string_to_hash(self):
+        def _getattrstring(field_value, field_type, model_name=None):
+            if field_type in ('many2many', 'one2many'):
+                if field_value:
+                    sorted_ids = sorted_relational_ids.get(model_name, [])
+                    value_set = set(field_value)
+                    field_value = [id for id in sorted_ids if id in value_set]
+                else:
+                    field_value = []
+            return str(field_value)
+
+        def collect_sorted_relational_ids(orders_data, lines_data, order_field_defs, line_field_defs):
+            relational_ids = defaultdict(set)
+
+            for data_list, field_names, field_defs in (
+                (orders_data, fields_to_fetch, order_field_defs),
+                (lines_data, LINE_FIELDS, line_field_defs),
+            ):
+                for record in data_list:
+                    for field in field_names:
+                        field_def = field_defs.get(field)
+                        if field_def and field_def['type'] in ('many2many', 'one2many'):
+                            ids = record.get(field) or []
+                            relational_ids[field_def['comodel']].update(ids)
+
+            sorted_relational_ids = {}
+            for model_name, ids in relational_ids.items():
+                if ids:
+                    # Use search() to get IDs sorted by _order the same way Odoo ORM does for relational fields
+                    sorted_relational_ids[model_name] = self.env[model_name].search([('id', 'in', list(ids))]).ids
+
+            return sorted_relational_ids
+        fields_to_fetch = list(set(ORDER_FIELDS_BEFORE_17_4) | set(ORDER_FIELDS_FROM_17_4))
+        orders_data = self.read(fields_to_fetch + ['id'], load='')
+        lines_data = self.lines.read(LINE_FIELDS + ['id', 'order_id'], load='')
+
+        orders_by_id = {order['id']: order for order in orders_data}
+        lines_by_order = defaultdict(list)
+        for line in lines_data:
+            lines_by_order[line['order_id']].append(line)
+        order_field_defs = {
+            field: {
+                'type': self._fields[field].type,
+                'comodel': self._fields[field].comodel_name if hasattr(self._fields[field], 'comodel_name') else None
+            }
+            for field in fields_to_fetch
+        }
+        line_field_defs = {
+            field: {
+                'type': self.lines._fields[field].type,
+                'comodel': self.lines._fields[field].comodel_name if hasattr(self.lines._fields[field], 'comodel_name') else None
+            }
+            for field in LINE_FIELDS
+        }
+
+        sorted_relational_ids = collect_sorted_relational_ids(orders_data, lines_data, order_field_defs, line_field_defs)
+
+        for order in self:
+            values = {}
+            if order.pos_version:
+                order_fields = ORDER_FIELDS_FROM_17_4
+            else:
+                order_fields = ORDER_FIELDS_BEFORE_17_4
+            for field in order_fields:
+                values[field] = _getattrstring(order, field)
+            order_data = orders_by_id[order.id]
+
+            for field in order_fields:
+                field_def = order_field_defs[field]
+                values[field] = _getattrstring(order_data.get(field), field_def['type'], field_def['comodel'])
+
+            for line in lines_by_order[order.id]:
+                for field in LINE_FIELDS:
+                    k = 'line_%d_%s' % (line['id'], field)
+                    field_def = line_field_defs[field]
+                    values[k] = _getattrstring(line.get(field), field_def['type'], field_def['comodel'])
+
+            #make the json serialization canonical
+            #  (https://tools.ietf.org/html/draft-staykov-hu-json-canonical-form-00)
+            order.l10n_fr_string_to_hash = dumps(values, sort_keys=True,
+                                                ensure_ascii=True, indent=None,
+                                                separators=(',',':'))
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            vals['pos_version'] = release.version
+        return super().create(vals_list)
+
+    def write(self, vals):
+        has_been_posted = False
+        for order in self:
+            if order.company_id._is_accounting_unalterable():
+                # write the hash and the secure_sequence_number when posting or invoicing an pos.order
+                if vals.get('state') in ['paid', 'done', 'invoiced']:
+                    has_been_posted = True
+
+                # restrict the operation in case we are trying to write a forbidden field
+                if order.pos_version:
+                    ORDER_FIELDS = ORDER_FIELDS_FROM_17_4
+                else:
+                    ORDER_FIELDS = ORDER_FIELDS_BEFORE_17_4
+                if (order.state in ['paid', 'done', 'invoiced'] and set(vals).intersection(ORDER_FIELDS)):
+                    raise UserError(_('According to the French law, you cannot modify a point of sale order. Forbidden fields: %s.') % ', '.join(ORDER_FIELDS))
+                # restrict the operation in case we are trying to overwrite existing hash
+                if (order.l10n_fr_hash and 'l10n_fr_hash' in vals) or (order.l10n_fr_secure_sequence_number and 'l10n_fr_secure_sequence_number' in vals):
+                    raise UserError(_('You cannot overwrite the values ensuring the inalterability of the point of sale.'))
+        res = super(pos_order, self).write(vals)
+        # write the hash and the secure_sequence_number when posting or invoicing a pos order
+        if has_been_posted:
+            for order in self.filtered(lambda o: o.company_id._is_accounting_unalterable() and
+                                                not (o.l10n_fr_secure_sequence_number or o.l10n_fr_hash)):
+                new_number = order.company_id.l10n_fr_pos_cert_sequence_id.next_by_id()
+                res |= super(pos_order, order).write({'l10n_fr_secure_sequence_number': new_number})
+                res |= super(pos_order, order).write({'l10n_fr_hash': order._get_new_hash()})
+        return res
+
+    @api.ondelete(at_uninstall=True)
+    def _unlink_except_pos_so(self):
+        for order in self:
+            if order.company_id._is_accounting_unalterable():
+                raise UserError(_("According to French law, you cannot delete a point of sale order."))
+
+class PosOrderLine(models.Model):
+    _inherit = "pos.order.line"
+
+    def write(self, vals):
+        # restrict the operation in case we are trying to write a forbidden field
+        if set(vals).intersection(LINE_FIELDS):
+            if any(l.company_id._is_accounting_unalterable() and l.order_id.state in ['done', 'invoiced'] for l in self):
+                raise UserError(_('According to the French law, you cannot modify a point of sale order line. Forbidden fields: %s.') % ', '.join(LINE_FIELDS))
+        return super(PosOrderLine, self).write(vals)

addons/l10n_fr_pos_cert/models/res_company.py

@@ -0,0 +1,99 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, api, fields, _
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.fields import Datetime, Date
+from odoo.tools.misc import format_date
+import pytz
+
+
+def ctx_tz(record, field):
+    res_lang = None
+    ctx = record._context
+    tz_name = pytz.timezone(ctx.get('tz') or record.env.user.tz or 'UTC')
+    timestamp = Datetime.from_string(record[field])
+    if ctx.get('lang'):
+        res_lang = record.env['res.lang']._get_data(code=ctx['lang'])
+    if res_lang:
+        timestamp = pytz.utc.localize(timestamp, is_dst=False)
+        return datetime.strftime(timestamp.astimezone(tz_name), res_lang.date_format + ' ' + res_lang.time_format)
+    return Datetime.context_timestamp(record, timestamp)
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    l10n_fr_pos_cert_sequence_id = fields.Many2one('ir.sequence')
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        companies = super().create(vals_list)
+        for company in companies:
+            #when creating a new french company, create the securisation sequence as well
+            if company._is_accounting_unalterable():
+                sequence_fields = ['l10n_fr_pos_cert_sequence_id']
+                company._create_secure_sequence(sequence_fields)
+        return companies
+
+    def write(self, vals):
+        res = super(ResCompany, self).write(vals)
+        #if country changed to fr, create the securisation sequence
+        for company in self:
+            if company._is_accounting_unalterable():
+                sequence_fields = ['l10n_fr_pos_cert_sequence_id']
+                company._create_secure_sequence(sequence_fields)
+        return res
+
+    def _action_check_pos_hash_integrity(self):
+        return self.env.ref('l10n_fr_pos_cert.action_report_pos_hash_integrity').report_action(self.id)
+
+    def _check_pos_hash_integrity(self):
+        """Checks that all posted or invoiced pos orders have still the same data as when they were posted
+        and raises an error with the result.
+        """
+        def build_order_info(order):
+            entry_reference = _('(Receipt ref.: %s)')
+            order_reference_string = order.pos_reference and entry_reference % order.pos_reference or ''
+            return [ctx_tz(order, 'date_order'), order.l10n_fr_hash, order.name, order_reference_string, ctx_tz(order, 'write_date')]
+
+        msg_alert = ''
+        report_dict = {}
+        if self._is_accounting_unalterable():
+            orders = self.with_context(prefetch_fields=False).env['pos.order'].search([('state', 'in', ['paid', 'done', 'invoiced']), ('company_id', '=', self.id),
+                                    ('l10n_fr_secure_sequence_number', '!=', 0)], order="l10n_fr_secure_sequence_number ASC")
+
+            if not orders:
+                msg_alert = (_('There isn\'t any order flagged for data inalterability yet for the company %s. This mechanism only runs for point of sale orders generated after the installation of the module France - Certification CGI 286 I-3 bis. - POS', self.env.company.name))
+                raise UserError(msg_alert)
+
+            previous_hash = u''
+            corrupted_orders = []
+            for order in orders:
+                if order.l10n_fr_hash != order._compute_hash(previous_hash=previous_hash):
+                    corrupted_orders.append(order.name)
+                    msg_alert = (_('Corrupted data on point of sale order with id %s.', order.id))
+                previous_hash = order.l10n_fr_hash
+            orders.invalidate_recordset()
+
+            orders_sorted_date = orders.sorted(lambda o: o.date_order)
+            start_order_info = build_order_info(orders_sorted_date[0])
+            end_order_info = build_order_info(orders_sorted_date[-1])
+
+            report_dict.update({
+                'first_order_name': start_order_info[2],
+                'first_order_hash': start_order_info[1],
+                'first_order_date': start_order_info[0],
+                'last_order_name': end_order_info[2],
+                'last_order_hash': end_order_info[1],
+                'last_order_date': end_order_info[0],
+            })
+            corrupted_orders = ', '.join([o for o in corrupted_orders])
+            return {
+                'result': report_dict or 'None',
+                'msg_alert': msg_alert or 'None',
+                'printing_date': format_date(self.env,  Date.to_string( Date.today())),
+                'corrupted_orders': corrupted_orders or 'None'
+            }
+        else:
+            raise UserError(_('Accounting is not unalterable for the company %s. This mechanism is designed for companies where accounting is unalterable.', self.env.company.name))

addons/l10n_fr_pos_cert/report/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import pos_hash_integrity

addons/l10n_fr_pos_cert/report/pos_hash_integrity.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class ReportPosHashIntegrity(models.AbstractModel):
+    _name = 'report.l10n_fr_pos_cert.report_pos_hash_integrity'
+    _description = 'Get french pos hash integrity result as PDF.'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        data = data or {}
+        data.update(self.env.company._check_pos_hash_integrity() or {})
+        return {
+            'doc_ids' : docids,
+            'doc_model' : self.env['res.company'],
+            'data' : data,
+            'docs' : self.env['res.company'].browse(self.env.company.id),
+        }

addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml

@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <template id="report_pos_hash_integrity">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="company">
+                    <t t-call="web.external_layout">
+                        <div class="page">
+                            <div class="row" id="hash_header">
+                                <div class="col-12">
+                                    <br/>
+                                    <h2>Résultat du test d'intégrité - <span t-out="data['printing_date']"/></h2>
+                                    <br/>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-12" id="hash_config_review">
+                                    <br/>
+                                    <h3>Contexte</h3>
+                                    <br/>
+                                    <h6>
+                                        Selon l'article 286 du code général des impôts français, toute livraison de bien ou prestation
+                                        de services ne donnant pas lieu à facturation et étant enregistrée au moyen d'un logiciel ou
+                                        d'un système de caisse doit satisfaire à des conditions d'inaltérabilité et de sécurisation des
+                                        données en vue d'un contrôle de l'administration fiscale.
+                                        <br/>
+                                        <br/>
+                                        Ces conditions sont respectées via une fonction de hachage des ventes du Point de Vente.
+                                        <br/>
+                                        <br/>
+                                    </h6>
+                                </div>
+                            </div>
+                            <t t-if="data['result'] != 'None'">
+                                <div class="row">
+                                    <div class="col-12" id="hash_data_consistency">
+                                        <br/>
+                                        <h3>Contrôle des données du point de vente</h3>
+                                        <br/>
+                                        <ul>
+                                            <li t-if="data['result'] != 'None' and data['corrupted_orders'] == 'None'">Toutes les ventes effectuées via le Point de Vente sont bien dans la chaîne de hachage.</li>
+                                            <li>La chaîne de hachage est conforme: il n'est pas possible d'altérer les données sans casser la chaîne de hachage pour les pièces ultérieurs</li>
+                                            <li>La fonction de hachage garantit que les données suivates des transactions sont inaltérables:
+                                                <ul>
+                                                    <li>Le numéro du justificatif</li>
+                                                    <li>La date (année-mois-jour-heure-minute)</li>
+                                                    <li>Le numéro de caisse</li>
+                                                    <li>Le montant total toutes taxes comprises</li>
+                                                    <li>Le détail des articles ou prestations (libellé, quantité, prix unitaire, total hors taxes de la ligne, taux de TVA associé)</li>
+                                                    <li>Toutes les données liées à la réception du paiement en contrepartie (mode de réglement notamment)</li>
+                                                </ul>
+                                            </li>
+                                        </ul>
+                                    </div>
+                                </div>
+                                <div class="row">
+                                    <div class="col-12" id="hash_data_consistency_table">
+                                        <table class="table table-borderless" style="table-layout: fixed">
+                                            <thead>
+                                                <tr>
+                                                    <th class="text-center col-2" scope="col"></th>
+                                                    <th class="text-center col-5" scope="col">Première transaction</th>
+                                                    <th class="text-center col-5" scope="col">Dernière transaction</th>
+                                                </tr>
+                                            </thead>
+                                            <tbody>
+                                                <t t-if="data['result']['first_order_hash'] != 'None'">
+                                                    <tr>
+                                                        <td>Date</td>
+                                                        <td><span t-out="data['result']['first_order_date']"/></td>
+                                                        <td><span t-out="data['result']['last_order_date']"/></td>
+                                                    </tr>
+                                                    <tr>
+                                                        <td>Réf. Commande</td>
+                                                        <td><span t-out="data['result']['first_order_name']"/></td>
+                                                        <td><span t-out="data['result']['last_order_name']"/></td>
+                                                    </tr>
+                                                    <tr>
+                                                        <td>Hachage</td>
+                                                        <td><span t-out="data['result']['first_order_hash']"/></td>
+                                                        <td><span t-out="data['result']['last_order_hash']"/></td>
+                                                    </tr>
+                                                </t>
+                                            </tbody>
+                                        </table>
+                                    </div>
+                                </div>
+                                <div class="col-12" id="hash_results">
+                                    <br/>
+                                    <h3>Résultat du test</h3>
+                                    <br/>
+                                    <t t-if="data['corrupted_orders'] != 'None'">
+                                        <h5 class="bg-danger">
+                                            Données corrompues sur la commande du point de vente:
+                                        </h5>
+                                        <span t-out="data['corrupted_orders']"/>
+                                        <br/>
+                                    </t>
+                                    <t t-else="">
+                                        <h5 class="bg-success">
+                                            Aucune donnée corrompue n'a été détectée.
+                                        </h5>
+                                    </t>
+                                </div>
+                            </t>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>

addons/l10n_fr_pos_cert/security/account_closing_intercompany.xml

@@ -0,0 +1,9 @@
+<odoo noupdate="1">
+
+    <record model="ir.rule" id="account_sale_closing_multi_company">
+      <field name="name">Sale Closing multi-company</field>
+      <field name="model_id" ref="model_account_sale_closing"/>
+      <field name="domain_force">[('company_id', 'in', company_ids)]</field>
+    </record>
+
+</odoo>

addons/l10n_fr_pos_cert/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_l10n_fr_pos_cert_account_sale_closing_user,l10n_fr_pos_cert.account.sale.closing.user,l10n_fr_pos_cert.model_account_sale_closing,base.group_user,1,0,0,0

addons/l10n_fr_pos_cert/static/src/css/pos.css

@@ -0,0 +1,3 @@
+.oldPrice {
+    font-weight: bold;
+}

addons/l10n_fr_pos_cert/static/src/js/Chrome.js

@@ -0,0 +1,25 @@
+/** @odoo-module */
+
+import { Chrome } from "@point_of_sale/app/pos_app";
+import { patch } from "@web/core/utils/patch";
+import { ClosePosPopup } from "@point_of_sale/app/navbar/closing_popup/closing_popup";
+import { onMounted } from "@odoo/owl";
+import { useService } from "@web/core/utils/hooks";
+
+patch(Chrome.prototype, {
+    setup() {
+        super.setup(...arguments);
+        this.dialog = useService("dialog");
+        onMounted(async () => {
+            if (this.pos.is_french_country() && this.pos.session.start_at) {
+                const now = Date.now();
+                const limitDate = new Date(this.pos.session.start_at);
+                limitDate.setDate(limitDate.getDate() + 1);
+                if (limitDate.getTime() < now) {
+                    const info = await this.pos.getClosePosInfo();
+                    this.dialog.add(ClosePosPopup, info);
+                }
+            }
+        });
+    },
+});

addons/l10n_fr_pos_cert/static/src/js/Popups/ClosePosPopup.js

@@ -0,0 +1,20 @@
+/** @odoo-module */
+
+import { ClosePosPopup } from "@point_of_sale/app/navbar/closing_popup/closing_popup";
+import { patch } from "@web/core/utils/patch";
+
+patch(ClosePosPopup.prototype, {
+    sessionIsOutdated() {
+        let isOutdated = false;
+        if (this.pos.is_french_country() && this.pos.session.start_at) {
+            const now = Date.now();
+            const limitDate = new Date(this.pos.session.start_at);
+            limitDate.setDate(limitDate.getDate() + 1);
+            isOutdated = limitDate < now;
+        }
+        return isOutdated;
+    },
+    canCancel() {
+        return super.canCancel(...arguments) && !this.sessionIsOutdated();
+    },
+});

addons/l10n_fr_pos_cert/static/src/js/models/pos_order.js

@@ -0,0 +1,20 @@
+import { PosOrder } from "@point_of_sale/app/models/pos_order";
+import { patch } from "@web/core/utils/patch";
+
+patch(PosOrder.prototype, {
+    setup() {
+        super.setup(...arguments);
+    },
+    is_french_country() {
+        const french_countries = ["FR", "MF", "MQ", "NC", "PF", "RE", "GF", "GP", "TF"];
+        return french_countries.includes(this.company.country_id?.code);
+    },
+    export_for_printing(baseUrl, headerData) {
+        const result = super.export_for_printing(...arguments);
+        result.l10n_fr_hash = this.l10n_fr_hash;
+        if (this.is_french_country()) {
+            result.pos_qr_code = false;
+        }
+        return result;
+    },
+});

addons/l10n_fr_pos_cert/static/src/js/pos.js

@@ -0,0 +1,20 @@
+/** @odoo-module */
+
+import { PosStore } from "@point_of_sale/app/store/pos_store";
+import { _t } from "@web/core/l10n/translation";
+import { patch } from "@web/core/utils/patch";
+import { AlertDialog } from "@web/core/confirmation_dialog/confirmation_dialog";
+
+patch(PosStore.prototype, {
+    is_french_country() {
+        const french_countries = ["FR", "MF", "MQ", "NC", "PF", "RE", "GF", "GP", "TF"];
+        if (!this.company.country_id) {
+            this.dialog.add(AlertDialog, {
+                title: _t("Missing Country"),
+                body: _t("The company %s doesn't have a country set.", this.company.name),
+            });
+            return false;
+        }
+        return french_countries.includes(this.company.country_id?.code);
+    },
+});

addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-name="l10n_fr_pos_cert.OrderReceipt" t-inherit="point_of_sale.OrderReceipt" t-inherit-mode="extension">
+        <xpath expr="//div[hasclass('pos-receipt-order-data')]" position="inside">
+            <t t-if="props.data.l10n_fr_hash !== false">
+                <br/>
+                <div style="word-wrap:break-word;"><t t-out="props.data.l10n_fr_hash"/></div>
+            </t>
+        </xpath>
+    </t>
+
+    <t t-name="l10n_fr_pos_cert.OrderReceipt" t-inherit="point_of_sale.OrderReceipt" t-inherit-mode="extension">
+        <xpath expr="//Orderline" position="inside">
+            <t t-if="props.data.l10n_fr_hash !== false and line.price_type === 'manual' and !props.basic_receipt">
+                <div class="pos-receipt-right-padding">
+                    Old unit price:
+                    <span class="oldPrice">
+                        <s>
+                            <t t-out="props.formatCurrency(line.taxed_lst_unit_price)" /> / Units
+                        </s>
+                    </span>
+                </div>
+            </t>
+        </xpath>
+    </t>
+</templates>

addons/l10n_fr_pos_cert/static/src/xml/OrderSummary.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+    <t t-name="l10n_fr_pos_cert.OrderSummary" t-inherit="point_of_sale.OrderSummary" t-inherit-mode="extension">
+		<xpath expr="//Orderline" position="inside" >
+            <t t-if="pos.is_french_country() !== false and line.price_type === 'manual'">
+                <li class="info">
+                    Old unit price:
+                    <span class="oldPrice">
+                        <s>
+                            <t t-esc="env.utils.formatCurrency(line.get_taxed_lst_unit_price())" /> / Units
+                        </s>
+                    </span>
+                </li>
+            </t>
+        </xpath>
+    </t>
+
+</templates>

addons/l10n_fr_pos_cert/tests/__init__.py

@@ -0,0 +1,5 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_fr_pos
+from . import test_string_to_hash
+from . import test_hash

addons/l10n_fr_pos_cert/tests/test_fr_pos.py

@@ -0,0 +1,11 @@
+from odoo.addons.account_edi.tests.common import AccountTestInvoicingCommon
+from odoo.addons.point_of_sale.tests.test_generic_localization import TestGenericLocalization
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install', 'post_install_l10n')
+class TestGenericFR(TestGenericLocalization):
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('fr')
+    def setUpClass(cls):
+        super().setUpClass()

addons/l10n_fr_pos_cert/tests/test_hash.py

@@ -0,0 +1,84 @@
+from odoo.addons.point_of_sale.tests.common import TestPointOfSaleCommon
+from odoo.addons.account_edi.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo import fields
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestHash(TestPointOfSaleCommon):
+
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('fr')
+    def setUpClass(cls):
+        super().setUpClass()
+
+    def test_hashes_should_be_equal_if_no_alteration(self):
+        product1 = self.env['product.product'].create({
+            'name': 'product1',
+        })
+
+        self.pos_config.open_ui()
+        pos_session = self.pos_config.current_session_id
+        draft_order = {
+            'access_token': False,
+            'amount_paid': 0,
+            'amount_return': 0,
+            'amount_tax': 0,
+            'amount_total': 0,
+            'date_order': fields.Datetime.to_string(fields.Datetime.now()),
+            'lines': [],
+            'name': '/',
+            'partner_id': False,
+            'session_id': pos_session.id,
+            'sequence_number': 2,
+            'payment_ids': [],
+            'uuid': '12345-123-1234',
+            'last_order_preparation_change': '{}',
+            'user_id': self.env.uid,
+            'state': 'draft',
+        }
+
+        self.PosOrder.sync_from_ui([draft_order])
+        self.env.invalidate_all()
+
+        paid_order = {
+            'access_token': False,
+            'amount_paid': 20,
+            'amount_return': 5.0,
+            'amount_tax': 0,
+            'amount_total': 15.0,
+            'date_order': fields.Datetime.to_string(fields.Datetime.now()),
+            'lines': [[0,
+                0,
+                {'discount': 0,
+                'pack_lot_ids': [],
+                'price_unit': 15.0,
+                'product_id': product1.id,
+                'price_subtotal': 15.0,
+                'price_subtotal_incl': 15.0,
+                'qty': 1,
+                'tax_ids': []}]],
+            'name': 'Order 12345-123-1234',
+            'partner_id': False,
+            'session_id': pos_session.id,
+            'sequence_number': 2,
+            'payment_ids': [[0,
+                0,
+                {'amount': 20.0,
+                'name': fields.Datetime.now(),
+                'payment_method_id': self.cash_payment_method.id}]],
+            'uuid': '12345-123-1234',
+            'last_order_preparation_change': '{}',
+            'user_id': self.env.uid,
+            'state': 'paid',
+        }
+
+        self.PosOrder.sync_from_ui([paid_order])
+        self.env.invalidate_all()
+
+        posted_order = self.env['pos.order'].search([('uuid', '=', '12345-123-1234')])
+        self.assertEqual(posted_order.state, 'paid')
+
+        self.pos_config.current_session_id.action_pos_session_closing_control()
+
+        self.assertEqual(posted_order.l10n_fr_hash, posted_order._compute_hash(''))

addons/l10n_fr_pos_cert/tests/test_string_to_hash.py

@@ -0,0 +1,114 @@
+from odoo.addons.point_of_sale.tests.common import TestPointOfSaleCommon
+from odoo.tests import tagged
+from ..models.pos import ORDER_FIELDS_BEFORE_17_4, ORDER_FIELDS_FROM_17_4, LINE_FIELDS
+from json import dumps
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestStringToHash(TestPointOfSaleCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.pricelist = cls.env['product.pricelist'].create({
+            'name': 'Test Pricelist',
+            'currency_id': cls.company_data['company'].currency_id.id,
+        })
+        cls.company.country_id = cls.env.company.account_fiscal_country_id.id
+
+    def _compute_string_to_hash_original(self, orders):
+        def _getattrstring(obj, field_str):
+            field_value = obj[field_str]
+            if obj._fields[field_str].type == 'many2one':
+                field_value = field_value.id
+            if obj._fields[field_str].type in ['many2many', 'one2many']:
+                field_value = field_value.sorted().ids
+            return str(field_value)
+
+        for order in orders:
+            values = {}
+            if order.pos_version:
+                order_fields = ORDER_FIELDS_FROM_17_4
+            else:
+                order_fields = ORDER_FIELDS_BEFORE_17_4
+            for field in order_fields:
+                values[field] = _getattrstring(order, field)
+
+            for line in order.lines:
+                for field in LINE_FIELDS:
+                    k = 'line_%d_%s' % (line.id, field)
+                    values[k] = _getattrstring(line, field)
+            # make the json serialization canonical
+            #  (https://tools.ietf.org/html/draft-staykov-hu-json-canonical-form-00)
+            return dumps(values, sort_keys=True,
+                            ensure_ascii=True, indent=None,
+                            separators=(',', ':'))
+
+    def _create_and_pay_pos_order(self, line_data_list, payments):
+        currency = self.company_data['company'].currency_id
+        lines = []
+        total_tax = 0.0
+        total_amount = 0.0
+
+        for idx, line_data in enumerate(line_data_list):
+            product = line_data.get('product', self.product_a)
+            qty = line_data['qty']
+            price_unit = line_data['price_unit']
+            taxes = line_data.get('tax_ids', self.tax_sale_a)
+
+            line_tax = sum((tax.amount / 100) * qty * price_unit for tax in taxes)
+            line_total = qty * price_unit + line_tax
+
+            total_tax += line_tax
+            total_amount += qty * price_unit
+
+            rounded_total = currency.round(line_total)
+
+            lines.append((0, 0, {
+                'name': f"OL/000{idx + 1}",
+                'product_id': product.id,
+                'price_unit': price_unit,
+                'qty': qty,
+                'tax_ids': [(6, 0, taxes.ids)],
+                'price_subtotal': qty * price_unit,
+                'price_subtotal_incl': rounded_total,
+            }))
+
+        order = self.env['pos.order'].create({
+            'company_id': self.company_data['company'].id,
+            'partner_id': self.partner_a.id,
+            'session_id': self.pos_config.current_session_id.id,
+            'lines': lines,
+            'amount_total': currency.round(total_amount + total_tax),
+            'amount_tax': currency.round(total_tax),
+            'amount_paid': 0,
+            'amount_return': 0,
+            'pricelist_id': self.pricelist.id
+        })
+
+        for payment in payments:
+            context_payment = {
+                "active_ids": [order.id],
+                "active_id": order.id
+            }
+            pos_make_payment = self.env['pos.make.payment'].with_context(context_payment).create({
+                'amount': payment['amount'],
+                'payment_method_id': payment['payment_method'].id,
+            })
+            pos_make_payment.with_context(context_payment).check()
+        return order
+
+    def test_string_to_hash(self):
+        self.pos_config.open_ui()
+        order = self._create_and_pay_pos_order([
+            {'qty': 1, 'price_unit': 10000, 'product': self.product_a, 'tax_ids': self.tax_sale_a},
+            {'qty': 2, 'price_unit': 5000, 'product': self.product_a, 'tax_ids': self.tax_sale_b},
+            {'qty': 3, 'price_unit': 2000, 'tax_ids': self.tax_sale_b | self.tax_sale_b}
+        ], [
+            {'amount': 10000, 'payment_method': self.bank_payment_method},
+            {'amount': 8900, 'payment_method': self.cash_payment_method},
+            {'amount': 11000, 'payment_method': self.credit_payment_method}
+        ])
+        self.pos_config.current_session_id.action_pos_session_closing_control()
+        self.assertEqual(order.l10n_fr_string_to_hash, self._compute_string_to_hash_original(order))

addons/l10n_fr_pos_cert/upgrades/1.1/post-sequence-no-gap.py

@@ -0,0 +1,12 @@
+def migrate(cr, version):
+    cr.execute("""
+        UPDATE ir_sequence iseq
+        SET implementation = 'no_gap'
+        FROM pos_config pconfig,res_company rcomp, res_country rcount, res_partner rpart
+        WHERE rcount.code in ('FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF', 'BL', 'PM', 'YT', 'WF')
+        AND rpart.country_id = rcount.id
+        AND rcomp.partner_id = rpart.id
+        AND pconfig.company_id = rcomp.id
+        AND (pconfig.sequence_id = iseq.id or pconfig.sequence_line_id = iseq.id)
+        AND iseq.implementation = 'standard'
+        """)

addons/l10n_fr_pos_cert/views/account_sale_closure.xml

@@ -0,0 +1,67 @@
+<odoo>
+    <record id="list_view_account_sale_closing" model="ir.ui.view">
+        <field name="name">Sales Closings</field>
+        <field name="model">account.sale.closing</field>
+        <field name="arch" type="xml">
+            <list create="false" import="false">
+                <field name="date_closing_start"/>
+                <field name="date_closing_stop"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="currency_id" column_invisible="True"/>
+                <field name="frequency"/>
+                <field name="sequence_number" groups="base.group_no_one"/>
+                <field name="total_interval"/>
+                <field name="cumulative_total"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="form_view_account_sale_closing" model="ir.ui.view">
+        <field name="name">Sales Closings</field>
+        <field name="model">account.sale.closing</field>
+        <field name="arch" type="xml">
+            <form create="false" edit="false" string="Account Closing">
+                <sheet>
+                    <div class="oe_title">
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="date_closing_start"/>
+                            <field name="date_closing_stop"/>
+                            <field name="frequency"/>
+                            <field name="sequence_number" groups="base.group_no_one"/>
+                        </group>
+                        <group>
+                            <field name="total_interval"/>
+                            <field name="cumulative_total"/>
+                            <field name="last_order_id" groups="account.group_account_readonly"/>
+                            <field name="last_order_hash" groups="account.group_account_readonly"/>
+                        </group>
+                        <group>
+                            <field name="company_id" groups="base.group_multi_company"/>
+                            <field name="currency_id" invisible="1"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_list_view_account_sale_closing" model="ir.actions.act_window">
+        <field name="name">Sales Closings</field>
+        <field name="res_model">account.sale.closing</field>
+        <field name="view_mode">list,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_nocreate">
+                The closings are created by Odoo
+                </p><p>
+                Sales closings run automatically on a daily, monthly and annual basis. It computes both period and cumulative totals from all the sales entries posted in the system after the previous closing.
+            </p>
+        </field>
+    </record>
+
+    <menuitem action="action_list_view_account_sale_closing" id="menu_account_closing_reporting" parent="l10n_fr_account.account_reports_fr_statements_menu" sequence="90"/>
+</odoo>

addons/l10n_fr_pos_cert/views/pos_inalterability_menuitem.xml

@@ -0,0 +1,20 @@
+<odoo>
+    <record id="action_report_pos_hash_integrity" model="ir.actions.report">
+        <field name="name">Hash integrity result PDF</field>
+        <field name="model">res.company</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">l10n_fr_pos_cert.report_pos_hash_integrity</field>
+        <field name="report_file">l10n_fr_pos_cert.report_pos_hash_integrity</field>
+    </record>
+    <record model="ir.actions.server" id="action_check_pos_hash_integrity">
+        <field name="name">POS Inalterability Check</field>
+        <field name="model_id" ref="account.model_res_company"/>
+        <field name="state">code</field>
+        <field name="code">
+            action = env.company._action_check_pos_hash_integrity()
+        </field>
+    </record>
+        <menuitem id="pos_fr_statements_menu" name="French Statements" parent="point_of_sale.menu_point_rep" sequence="9" />
+        <menuitem action="l10n_fr_pos_cert.action_list_view_account_sale_closing" id="menu_account_closing" parent="pos_fr_statements_menu" sequence="80"/>
+        <menuitem action="l10n_fr_pos_cert.action_check_pos_hash_integrity" id="menu_check_move_integrity_reporting" parent="pos_fr_statements_menu" sequence="90"/>
+</odoo>

addons/l10n_fr_pos_cert/views/pos_views.xml

@@ -0,0 +1,15 @@
+<odoo>
+    <record id="pos_order_form_inherit" model="ir.ui.view">
+        <field name="name">pos.order.form.inherit</field>
+        <field name="model">pos.order</field>
+        <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='pos_reference']" position='after'>
+                <field string='Hash' name="l10n_fr_hash" groups="base.group_no_one"/>
+            </xpath>
+            <field name="payment_ids" position="attributes">
+                <attribute name="readonly" add="country_code in ['FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF']" separator=" or " />
+            </field>
+        </field>
+    </record>
+</odoo>

addons/l10n_fr_pos_cert/views/res_config_settings_views.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.l10n_fr_pos_cert</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="point_of_sale.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <form position="inside">
+                <field name="country_code" invisible="1"/>
+            </form>
+            <xpath expr="//field[@name='point_of_sale_use_ticket_qr_code']/.." position="attributes">
+                <attribute name="invisible">country_code in ['FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF']</attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>