[14.0][IMP] account_usability translation FR

Because the OCA/social module 'mail_debrand' doesn't work cf github.com/OCA/social/issues/839

account_usability/i18n/fr.po

@@ -0,0 +1,732 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-01 14:17+0000\n"
+"PO-Revision-Date: 2022-06-01 16:22+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"%d account groups already exists in company '%s'. This wizard is designed "
+"to generate account groups from scratch."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Outils de lettrage de compte"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
+msgid "Account Type Current Assets"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
+msgid "Account Type Current Liabilities"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability
+#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
+msgid ""
+"An analytic account with the same code already exists in the same company!"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Are you sure to unreconcile all the entrie of the bank statement?"
+msgstr "Êtes-vous sûr de vouloir délettrer toute les écritures du relevés?"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "Balance"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
+"bancaire de la Société s'il s'agit d'une facture client ou d'un avoir du "
+"fournisseur, sinon un numéro de compte bancaire du tiers."
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Cochez cette case si ce compte permet de faire du rapprochement entre "
+"factures et paiements."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Code"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "Pièces au crédit qui correspondent à cette pièce."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Current Year"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account_usability.field_account_move__date
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
+msgid "Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "Pièces au débit qui correspondent avec cette pièce."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+" Les positions fiscales sont utilisées pour adapter les taxes et les "
+"comptes à des clients particuliers ou à des bons de commande/factures. La "
+"valeur par défaut provient du client."
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettrage Complet"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
+#: model:ir.model,name:account_usability.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid "Generate account groups"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Group"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
+msgid "Hide Bank Statement Balance"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:account_usability.field_product_template__id
+#: model:ir.model.fields,field_description:account_usability.field_res_company__id
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_incoterms
+msgid "Incoterms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr "Compte de transfert inter-bancaire"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
+"trésorerie vers un autre"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Invoice Legal Terms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
+msgid "Invoices Analysis"
+msgstr "Analyse des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Legal Terms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyé"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability
+#: code:addons/account_usability/models/account_move.py:0
+#, python-format
+msgid "Please post the following entries before reconciliation :"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Préconfigurer pour créer une écriture pendant la correspondance entre des "
+"factures et des paiements"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Previous Year"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
+msgid "Print"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle de produit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
+msgid "Purchase Price Type"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Compte bancaire destinataire"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Date de renversement"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
+msgid "Sale Price Type"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "Start Date"
+msgstr "Date de Début"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste prix fournisseur"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
+msgid "Tax"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful "
+"graph views from reports"
+msgstr ""
+"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
+"les rapports"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"The code of account '%s' is %d caracters. It cannot be inferior to level "
+"(%d)."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
+msgid ""
+"This information appears on invoice qweb report (you may use it for your "
+"own report)"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid ""
+"This wizard is designed to auto-generate account groups from the chart of "
+"account."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid ""
+"This wizard will mark as <i>sent</i> all the selected invoices in open or "
+"paid state."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
+msgid "Total"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
+msgid ""
+"Transit account when you transfer money from a bank account of your company "
+"to another bank account of your company."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Type"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Unreconcile All"
+msgstr "Tous délettrés"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non Lettré ou Partiellement Lettré"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "View Journal Entry"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
+msgid ""
+"You may want to enable this option when your bank journal is generated from "
+"a bank statement file that doesn't handle start/end balance (QIF for "
+"instance) and you don't want to enter the start/end balance manually: it "
+"will prevent the display of wrong information in the accounting dashboard "
+"and on bank statements."
+msgstr ""

account_usability/models/account_move.py

@@ -242,6 +242,17 @@ class AccountMoveLine(models.Model):
         compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
+    balance = fields.Monetary(
+        string='Balance',
+        default=0.0,
+        currency_field='company_currency_id',
+        compute="_compute_balance",
+        store=True)
+
+    @api.depends("credit", "debit")
+    def _compute_balance(self):
+        for line in self:
+            line.balance = line.debit - line.credit
 
     def show_account_move_form(self):
         self.ensure_one()

account_usability/views/account_move.xml

@@ -70,6 +70,9 @@
         <field name="matching_number" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
+        <field name="credit" position="after">
+            <field name="balance" sum="Balance" />
+        </field>
     </field>
 </record>
 

mail_no_portal/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Mail no portal',
+    'version': '14.0.1.0.0',
+    'category': 'Productivity/Discuss',
+    'license': 'AGPL-3',
+    'summary': 'Remove portal button in mails sent by Odoo',
+    'description': """
+This module remove the buttons such as *View Request for Quotation* in emails sent by Odoo.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://www.akretion.com',
+    'depends': ['mail'],
+    'data': [
+        'data/mail.xml',
+    ],
+    'installable': True,
+}

mail_no_portal/data/mail.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+    <template id="mail_notification_paynow" inherit_id="mail.mail_notification_paynow">
+        <!-- Remove the portal button -->
+        <xpath expr="//t[@t-set='is_online']" position="attributes">
+            <attribute name="t-value">False</attribute>
+        </xpath>
+        <!-- Remove the Powered by Odoo -->
+        <xpath expr="//a[@target='_blank']/.." position="replace">
+            <td align="center" style="min-width: 590px; padding: 8px; font-size:11px;"></td>
+        </xpath>
+    </template>
+
+
+</odoo>

pos_usability/i18n/fr.po

@@ -4,20 +4,119 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-10-11 13:11+0000\n"
-"PO-Revision-Date: 2019-10-11 15:11+0200\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2022-05-09 16:56+0000\n"
+"PO-Revision-Date: 2022-05-09 18:57+0200\n"
+"Last-Translator: \n"
 "Language-Team: \n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
-"Language: fr\n"
-"X-Generator: Poedit 2.0.6\n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__product_count
+msgid "# Products"
+msgstr ""
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.product_pos_category_form_view
+msgid "<span class=\"o_stat_text\"> Products</span>"
+msgstr ""
 
 #. module: pos_usability
 #: model_terms:ir.ui.view,arch_db:pos_usability.report_saledetails
 msgid "Amount"
 msgstr "Montant"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_product_product__available_in_pos
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__available_in_pos
+msgid "Available in POS"
+msgstr "Disponible dans le PdV"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__cash_journal_id
+msgid "Cash Journal"
+msgstr "Journal de caisse"
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_product_product__pos_categ_id
+#: model:ir.model.fields,help:pos_usability.field_product_template__pos_categ_id
+msgid "Category used in the Point of Sale."
+msgstr "Catégorie utilisé dans le point de vente"
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_product_product__available_in_pos
+#: model:ir.model.fields,help:pos_usability.field_product_template__available_in_pos
+msgid "Check if you want this product to appear in the Point of Sale."
+msgstr ""
+"Cochez si vous souhaitez faire apparaître ce produit dans le Point de Vente"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__display_name
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__display_name
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__id
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__id
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__id
+msgid "ID"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category____last_update
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method____last_update
+#: model:ir.model.fields,field_description:pos_usability.field_product_template____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_pos_category
+#: model:ir.model.fields,field_description:pos_usability.field_product_product__pos_categ_id
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__pos_categ_id
+#: model_terms:ir.ui.view,arch_db:pos_usability.product_template_search_view
+msgid "Point of Sale Category"
+msgstr "Catégorie du point de vente"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_pos_payment_method
+msgid "Point of Sale Payment Methods"
+msgstr "Modes de paiement au point de vente"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
+msgid "Starting Balance"
+msgstr "Montant à l'ouverture"
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
+msgid "Stats"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_pos_category__product_count
+msgid ""
+"The number of products under this point of sale category (does not consider "
+"the children categories)"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_pos_payment_method__cash_journal_id
+msgid ""
+"The payment method is of type cash. A cash statement will be automatically "
+"generated."
+msgstr ""
+"Cette méthode de paiement est de type cash. Un relevé sera automatiquement "
+"généré. "

pos_usability/views/pos_session.xml

@@ -15,6 +15,20 @@
         <button name="show_journal_items" position="after">
             <button name="%(point_of_sale.action_report_pos_order_all)d" type="action" class="oe_stat_button" icon="fa-table" string="Stats" context="{'search_default_session_id': active_id}"/>
         </button>
+        <xpath
+            expr="//field[@name='cash_register_total_entry_encoding']/parent::group"
+            position="before"
+        >
+        <group>
+            <field
+                    style="text-align:right;margin:0;padding:0;"
+                    name="cash_register_balance_start"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                    string="Starting Balance"
+                />
+        </group>
+        </xpath>
     </field>
 </record>
 

product_usability/__manifest__.py

@@ -21,11 +21,14 @@ The usability enhancements include:
 
 * hide description field on product (description_sale must be use instead of description)
 
+* add a field barcode_type in product form view
+
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['product'],
+    "external_dependencies": {"python": ["stdnum"]},
     'data': [
         'views/product_supplierinfo_view.xml',
         'views/product_pricelist_view.xml',

product_usability/models/product_product.py

@@ -4,6 +4,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, models, fields
+from stdnum.ean import is_valid
 
 
 class ProductProduct(models.Model):
@@ -13,9 +14,7 @@ class ProductProduct(models.Model):
     barcode = fields.Char(tracking=20)
     weight = fields.Float(tracking=30)
     active = fields.Boolean(tracking=40)
-    barcode_code128 = fields.Char(
-        compute='_compute_barcode_code128',
-        help="Barcode in Code128-B with start char, checksum and stop char")
+    barcode_type = fields.Char(compute='_compute_barcode_type')
 
     _sql_constraints = [(
         # Maybe it could be better to have a constrain per company
@@ -28,30 +27,17 @@ class ProductProduct(models.Model):
         'This internal reference already exists!')]
 
     @api.model
-    def _compute_code128_checksum(self, code):
-        # This is NOT a full implementation of code128 checksum
-        csum = 104  # Start B
-        i = 0
-        for char in code:
-            i += 1
-            char_val = ord(char) - 32
-            csum += char_val * i
-        remainder = csum % 103
-        checksum = chr(remainder + 32)
-        return checksum
+    def _get_barcode_type(self, barcode):
+        barcode_type = False
+        if barcode:
+            size = len(barcode)
+            if size == 13 and is_valid(barcode):
+                barcode_type = 'EAN13'
+            elif size == 8 and is_valid(barcode):
+                barcode_type = 'EAN8'
+        return barcode_type
 
     @api.depends('barcode')
-    def _compute_barcode_code128(self):
-        # We use Code128-B. Useful info on code128:
-        # https://boowiki.info/art/codes-a-barres/code-128.html
-        # Use code128.ttf and copy it in /usr/local/share/fonts/
-        startb = chr(209)
-        stop = chr(211)
+    def _compute_barcode_type(self):
         for product in self:
-            code128 = False
-            barcode = product.barcode
-            if barcode and all([32 <= ord(x) <= 127 for x in barcode]):
-                checksum = self._compute_code128_checksum(barcode)
-                if checksum:
-                    code128 = startb + barcode + checksum + stop
-            product.barcode_code128 = code128
+            product.barcode_type = self._get_barcode_type(product.barcode)

product_usability/models/product_template.py

@@ -3,7 +3,7 @@
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields
+from odoo import api, models, fields
 
 
 class ProductTemplate(models.Model):
@@ -31,3 +31,14 @@ class ProductTemplate(models.Model):
     purchase_ok = fields.Boolean(tracking=90)
     active = fields.Boolean(tracking=100)
     company_id = fields.Many2one(tracking=110)
+    barcode_type = fields.Char(compute='_compute_template_barcode_type')
+
+    @api.depends('product_variant_ids.barcode')
+    def _compute_template_barcode_type(self):
+        ppo = self.env['product.product']
+        for template in self:
+            barcode_type = False
+            if len(template.product_variant_ids) == 1:
+                barcode = template.product_variant_ids.barcode
+                barcode_type = ppo._get_barcode_type(barcode)
+            template.barcode_type = barcode_type

product_usability/views/product_product.xml

@@ -21,4 +21,16 @@
         </field>
     </record>
 
+    <record id="product_normal_form_view" model="ir.ui.view">
+        <field name="name">usability.product.product.form</field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="product.product_normal_form_view"/>
+        <field name="arch" type="xml">
+            <field name="barcode" position="after">
+                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
+            </field>
+        </field>
+    </record>
+
+
 </odoo>

product_usability/views/product_template_view.xml

@@ -19,4 +19,17 @@
         </field>
     </record>
 
+    <!-- product template ONLY form view -->
+    <record id="product_template_only_form_view" model="ir.ui.view">
+        <field name="name">usability.product.template.ONLY.form</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_only_form_view"/>
+        <field name="arch" type="xml">
+            <field name="barcode" position="after">
+                <!-- barcode is False when the template has several variants anyway -->
+                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
+            </field>
+        </field>
+    </record>
+
 </odoo>

stock_account_usability/__init__.py

@@ -0,0 +1 @@
+from . import models

stock_account_usability/__manifest__.py

@@ -22,6 +22,9 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['stock_account', 'stock_usability'],
-    'data': ['views/stock_move.xml'],
+    'data': [
+        'views/stock_move.xml',
+        'views/product.xml',
+        ],
     'installable': True,
 }

stock_account_usability/models/__init__.py

@@ -0,0 +1 @@
+from . import product

stock_account_usability/models/product.py

@@ -0,0 +1,38 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    def action_open_stock_valuation_layer(self):
+        self.ensure_one()
+        ppo = self.env['product.product']
+        if len(self.product_variant_ids) == 1:
+            action = ppo._get_stock_valuation_layer_action(self.product_variant_ids.id)
+        else:
+            action = ppo._get_stock_valuation_layer_action()
+            action["domain"] = [('product_id', 'in', self.product_variant_ids.ids)]
+        return action
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+
+    def action_open_stock_valuation_layer(self):
+        self.ensure_one()
+        return self._get_stock_valuation_layer_action(self.id)
+
+    @api.model
+    def _get_stock_valuation_layer_action(self, product_id=None):
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "stock_account.stock_valuation_layer_action")
+        if product_id:
+            action["context"] = {
+                'search_default_product_id': product_id,
+                'search_default_group_by_product_id': 1,
+                }
+        return action

stock_account_usability/views/product.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+        <!--
+<record id="product_product_to_inventory_valuation" model="ir.actions.act_window">
+    <field name="name">Inventory Valuation</field>
+    <field name="res_model">stock.valuation.layer</field>
+    <field name="view_mode">tree,form</field>
+    <field name="groups_id" eval="[(4, ref('stock.group_stock_manager'))]"/>
+    <field name="context">{'search_default_group_by_product_id': 1, 'search_default_product_id': active_id}</field>
+    <field name="binding_model_id" ref="product.model_product_product" />
+    <field name="binding_view_types">form</field>
+</record>
+
+        -->
+<!-- product template only form view -->
+<record id="product_template_form_view_procurement_button" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="stock.product_template_form_view_procurement_button"/>
+    <field name="arch" type="xml">
+        <div name="button_box" position="inside">
+            <button class="oe_stat_button"
+                name="action_open_stock_valuation_layer"
+                string="Inventory Valuation"
+                icon="fa-usd"
+                type="object" attrs="{'invisible': [('type', '!=', 'product')]}">
+            </button>
+        </div>
+    </field>
+</record>
+
+<!-- product.product only form view -->
+<record id="product_form_view_procurement_button" model="ir.ui.view">
+    <field name="model">product.product</field>
+    <field name="inherit_id" ref="stock.product_form_view_procurement_button"/>
+    <field name="arch" type="xml">
+        <div name="button_box" position="inside">
+            <button class="oe_stat_button"
+                name="action_open_stock_valuation_layer"
+                string="Inventory Valuation"
+                icon="fa-usd"
+                type="object" attrs="{'invisible': [('type', '!=', 'product')]}">
+            </button>
+        </div>
+    </field>
+</record>
+
+</odoo>

stock_valuation_xlsx/__manifest__.py

@@ -13,6 +13,8 @@
 Stock Valuation XLSX
 ====================
 
+This module is designed to work with *Cost Method* = **Average Cost (AVCO)**.
+
 This module generate nice XLSX stock valuation reports either:
 
 * from a physical inventory,

stock_valuation_xlsx/wizard/stock_valuation_xlsx.py

@@ -124,7 +124,7 @@ class StockValuationXlsx(models.TransientModel):
         return products.ids
 
     def _prepare_product_fields(self):
-        return ['uom_id', 'name', 'default_code', 'categ_id']
+        return ['uom_id', 'name', 'default_code', 'barcode', 'categ_id']
 
     def _prepare_expiry_depreciation_rules(self, company_id, past_date):
         rules = self.env['stock.expiry.depreciation.rule'].search_read([('company_id', '=', company_id)], ['start_limit_days', 'ratio'], order='start_limit_days desc')
@@ -137,33 +137,40 @@ class StockValuationXlsx(models.TransientModel):
         logger.debug('depreciation_rules=%s', rules)
         return rules
 
-    def compute_product_data(
-            self, company_id, in_stock_product_ids, standard_price_past_date=False):
-        self.ensure_one()
-        logger.debug('Start compute_product_data')
-        ppo = self.env['product.product']
+    @api.model
+    def compute_product_data(self, company_id, filter_product_ids, standard_price_dict):
+        # standard_price_dict is a dictionnary with:
+        # keys = the keys that we expect in the result dict
+        # values : a datetime object (for past date) or False (False means PRESENT)
+        logger.debug(
+            'Start compute_product_data standard_price_dict=%s', standard_price_dict)
+        ppo = self.env['product.product'].with_company(company_id)
+        svlo = self.env['stock.valuation.layer']
         fields_list = self._prepare_product_fields()
-        # if not standard_price_past_date:  # TODO
-        if True:
+        # Do we need the present date?
+        if not all(standard_price_dict.values()):
             fields_list.append('standard_price')
-        products = ppo.search_read([('id', 'in', in_stock_product_ids)], fields_list)
+        products = ppo.search_read([('id', 'in', filter_product_ids)], fields_list)
         product_id2data = {}
         for p in products:
             logger.debug('p=%d', p['id'])
-            if standard_price_past_date:
-                # No more product.price.history on v14
-                # We are supposed to use stock.valuation.layer.revaluation
-                # TODO migrate to stock.valuation.layer.revaluation
-                #history = ppho.search_read([
-                #    ('company_id', '=', company_id),
-                #    ('product_id', '=', p['id']),
-                #    ('datetime', '<=', standard_price_past_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #standard_price = history and history[0]['cost'] or 0.0
-                standard_price = p['standard_price']  # TODO remove this tmp stuff
-            else:
-                standard_price = p['standard_price']
-            product_id2data[p['id']] = {'standard_price': standard_price}
+            product_id2data[p['id']] = {}
+            for std_price_field_name, std_price_date in standard_price_dict.items():
+                if not std_price_date:  # present
+                    product_id2data[p['id']][std_price_field_name] = p['standard_price']
+                else:
+                    layer_rg = svlo.read_group(
+                        [
+                            ('product_id', '=', p['id']),
+                            ('company_id', '=', company_id),
+                            ('create_date', '<=', std_price_date),
+                        ],
+                        ['value', 'quantity'],
+                        [])
+                    standard_price = 0
+                    if layer_rg and layer_rg[0]['quantity']:
+                        standard_price = layer_rg[0]['value'] / layer_rg[0]['quantity']
+                    product_id2data[p['id']][std_price_field_name] = standard_price
             for pfield in fields_list:
                 if pfield.endswith('_id'):
                     product_id2data[p['id']][pfield] = p[pfield][0]
@@ -381,9 +388,13 @@ class StockValuationXlsx(models.TransientModel):
         elif self.source == 'inventory':
             past_date = self.inventory_id.date
             data, in_stock_products = self.compute_data_from_inventory(product_ids, prec_qty)
-        standard_price_past_date = past_date
-        if not (self.source == 'stock' and self.stock_date_type == 'present') and self.standard_price_date == 'present':
+        if self.source == 'stock' and self.stock_date_type == 'present':
             standard_price_past_date = False
+        else:  # field standard_price_date is shown on screen
+            if self.standard_price_date == 'present':
+                standard_price_past_date = False
+            else:
+                standard_price_past_date = past_date
         depreciation_rules = []
         if apply_depreciation:
             depreciation_rules = self._prepare_expiry_depreciation_rules(company_id, past_date)
@@ -394,7 +405,7 @@ class StockValuationXlsx(models.TransientModel):
         in_stock_product_ids = list(in_stock_products.keys())
         product_id2data = self.compute_product_data(
             company_id, in_stock_product_ids,
-            standard_price_past_date=standard_price_past_date)
+            {'standard_price': standard_price_past_date})
         data_res = self.group_result(data, split_by_lot, split_by_location)
         categ_id2name = self.product_categ_id2name(self.categ_ids)
         uom_id2name = self.uom_id2name()
@@ -506,11 +517,10 @@ class StockValuationXlsx(models.TransientModel):
                 sheet.write_formula(i, cols['subtotal']['pos'], subtotal_formula, styles['regular_currency'], l['subtotal'])
                 for col_name, col in cols.items():
                     if not col.get('formula'):
-                        if col.get('type') == 'date':
-                            if l[col_name]:
-                                l[col_name] = fields.Date.from_string(l[col_name])
-                            else:
-                                l[col_name] = ''  # to avoid display of 31/12/1899
+                        if not l[col_name]:
+                            l[col_name] = ''  # to avoid display of 31/12/1899 (dates) or '0' (char)
+                        if col.get('type') == 'date' and l[col_name]:
+                            l[col_name] = fields.Date.from_string(l[col_name])
                         sheet.write(i, col['pos'], l[col_name], styles[col['style']])
             if categ_subtotal:
                 if categ_has_line:
@@ -590,6 +600,7 @@ class StockValuationXlsx(models.TransientModel):
     def _prepare_cols(self):
         cols = {
             'default_code': {'width': 18, 'style': 'regular', 'sequence': 10, 'title': _('Product Code')},
+            'barcode': {'width': 18, 'style': 'regular', 'sequence': 10, 'title': _('Product Barcode')},
             'product_name': {'width': 40, 'style': 'regular', 'sequence': 20, 'title': _('Product Name')},
             'loc_name': {'width': 25, 'style': 'regular_small', 'sequence': 30, 'title': _('Location Name')},
             'lot_name': {'width': 18, 'style': 'regular', 'sequence': 40, 'title': _('Lot')},

stock_valuation_xlsx/wizard/stock_valuation_xlsx_view.xml

@@ -41,17 +41,14 @@
 </record>
 
 <record id="stock_valuation_xlsx_action" model="ir.actions.act_window">
-    <field name="name">Stock Valuation XLSX</field>
+    <field name="name">Inventory Valuation XLSX</field>
     <field name="res_model">stock.valuation.xlsx</field>
     <field name="view_mode">form</field>
     <field name="target">new</field>
 </record>
 
-<!-- Replace native menu, to avoid user confusion -->
-<record id="stock_account.menu_valuation" model="ir.ui.menu">
-    <field name="action" ref="stock_valuation_xlsx.stock_valuation_xlsx_action"/>
-    <field name="name">Stock Valuation XLSX</field>
-    <field name="sequence">0</field>
-</record>
+<!-- in v14, I don't replace the native menu any more, because the native menu shows valuation layers,
+which can be useful -->
+<menuitem id="stock_valuation_xlsx_menu" action="stock_valuation_xlsx_action" sequence="115" parent="stock.menu_warehouse_report"/>
 
 </odoo>

stock_valuation_xlsx/wizard/stock_variation_xlsx.py

@@ -106,59 +106,6 @@ class StockVariationXlsx(models.TransientModel):
         products = self.env['product.product'].search(domain)
         return products.ids
 
-    def _prepare_product_fields(self):
-        return ['uom_id', 'name', 'default_code', 'categ_id']
-
-    def compute_product_data(
-            self, company_id, filter_product_ids,
-            standard_price_start_date=False, standard_price_end_date=False):
-        self.ensure_one()
-        logger.debug('Start compute_product_data')
-        ppo = self.env['product.product']
-        fields_list = self._prepare_product_fields()
-        # if not standard_price_start_date or not standard_price_end_date:  # TODO
-        if True:
-            fields_list.append('standard_price')
-        products = ppo.search_read([('id', 'in', filter_product_ids)], fields_list)
-        product_id2data = {}
-        for p in products:
-            logger.debug('p=%d', p['id'])
-            if standard_price_start_date:
-                # No more product.price.history on v14
-                # We are supposed to use stock.valuation.layer.revaluation
-                # TODO migrate to stock.valuation.layer.revaluation
-                #history = ppho.search_read([
-                #    ('company_id', '=', company_id),
-                #    ('product_id', '=', p['id']),
-                #    ('datetime', '<=', standard_price_start_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #start_standard_price = history and history[0]['cost'] or 0.0
-                start_standard_price = p['standard_price']  # TODO remove this tmp stuff
-            else:
-                start_standard_price = p['standard_price']
-            if standard_price_end_date:
-                #history = ppho.search_read([
-                #    ('company_id', '=', company_id),
-                #    ('product_id', '=', p['id']),
-                #    ('datetime', '<=', standard_price_end_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #end_standard_price = history and history[0]['cost'] or 0.0
-                end_standard_price = p['standard_price']  # TODO remove this tmp stuff
-            else:
-                end_standard_price = p['standard_price']
-
-            product_id2data[p['id']] = {
-                'start_standard_price': start_standard_price,
-                'end_standard_price': end_standard_price,
-                }
-            for pfield in fields_list:
-                if pfield.endswith('_id'):
-                    product_id2data[p['id']][pfield] = p[pfield][0]
-                else:
-                    product_id2data[p['id']][pfield] = p[pfield]
-        logger.debug('End compute_product_data')
-        return product_id2data
-
     def compute_data_from_stock(self, product_ids, prec_qty, start_date, end_date_type, end_date, company_id):
         self.ensure_one()
         logger.debug('Start compute_data_from_stock past_date=%s end_date_type=%s, end_date=%s', start_date, end_date_type, end_date)
@@ -273,12 +220,13 @@ class StockVariationXlsx(models.TransientModel):
         standard_price_start_date = standard_price_end_date = False
         if self.standard_price_start_date_type == 'start':
             standard_price_start_date = self.start_date
-        if self.standard_price_end_date_type == 'end':
+        if self.standard_price_end_date_type == 'end' and self.end_date_type == 'past':
             standard_price_end_date = self.end_date
 
-        product_id2data = self.compute_product_data(
-            company_id, list(product_data.keys()),
-            standard_price_start_date, standard_price_end_date)
+        product_id2data = svxo.compute_product_data(
+            company_id, list(product_data.keys()), {
+                'start_standard_price': standard_price_start_date,
+                'end_standard_price': standard_price_end_date})
         categ_id2name = svxo.product_categ_id2name(self.categ_ids)
         uom_id2name = svxo.uom_id2name()
         res = self.stringify_and_sort_result(

stock_valuation_xlsx/wizard/stock_variation_xlsx_view.xml

@@ -43,13 +43,13 @@
 </record>
 
 <record id="stock_variation_xlsx_action" model="ir.actions.act_window">
-    <field name="name">Stock Variation XLSX</field>
+    <field name="name">Inventory Variation XLSX</field>
     <field name="res_model">stock.variation.xlsx</field>
     <field name="view_mode">form</field>
     <field name="target">new</field>
 </record>
 
 <!-- Replace native menu, to avoid user confusion -->
-<menuitem id="stock_variation_xlsx_menu" action="stock_variation_xlsx_action" parent="stock.menu_warehouse_report" sequence="1"/>
+<menuitem id="stock_variation_xlsx_menu" action="stock_variation_xlsx_action" parent="stock.menu_warehouse_report" sequence="119"/>
 
 </odoo>