Add readme

14.0 fix pricelist and add attr value tree

account_bank_reconciliation_summary_xlsx/README.rst

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+===============================
+Bank Reconciliation Report XLSX
+===============================
+
+In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
+
+Configuration
+=============
+
+This module doesn't require any configuration.
+
+Usage
+=====
+
+You can launch the Bank Reconciliation Report wizard from:
+
+* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
+* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
+* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_reconciliation_summary_xlsx/__init__.py

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+from . import report
+from . import wizard

account_bank_reconciliation_summary_xlsx/__manifest__.py

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+# Copyright 2017-2023 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": "Bank Reconciliation Report",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "summary": "Bank reconciliation XLSX report",
+    "depends": ["account", "report_xlsx"],
+    "data": [
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_journal.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-13 10:31+0000\n"
+"PO-Revision-Date: 2023-01-13 10:31+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: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Solde %s :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+#, python-format
+msgid "Bank Reconciliation Report"
+msgstr "Rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Assistant rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Rapport de rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
+msgid "Bank Reports"
+msgstr "Rapports bancaires"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
+#, python-format
+msgid "Company"
+msgstr "Société"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
+msgid "Draft and Posted Entries"
+msgstr "Écritures brouillon et comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
+#, python-format
+msgid "Entries"
+msgstr "Écritures"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Generated on %s"
+msgstr "Généré le %s"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Numéro de pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected."
+msgstr "Aucun journal de banque sélectionné."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
+msgid "Posted Entries"
+msgstr "Écritures comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Sub-total:"
+msgstr "Sous-total :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "TOTAL:"
+msgstr "TOTAL :"

account_bank_reconciliation_summary_xlsx/report/__init__.py

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+from . import bank_reconciliation_xlsx

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

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+# Copyright 2017-2023 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).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+import pytz
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _domain_add_move_state(self, wizard, domain):
+        if wizard.move_state == 'posted':
+            domain.append(('parent_state', '=', 'posted'))
+        elif wizard.move_state == 'draft_posted':
+            domain.append(('parent_state', 'in', ('draft', 'posted')))
+
+    def _get_account_balance(self, account, wizard):
+        domain = [
+            ('account_id', '=', account.id),
+            ('date', '<=', wizard.date),
+            ('company_id', '=', wizard.company_id.id),
+            ]
+        self._domain_add_move_state(wizard, domain)
+        res_rg = self.env['account.move.line'].read_group(domain, ['balance:sum'], [])
+        account_bal = res_rg and res_rg[0].get('balance', 0.0) or 0.0
+        return account_bal
+
+    def _prepare_payment_move_lines(self, journal, account, wizard, unreconciled_only=True):
+        domain = [
+            ("company_id", "=", wizard.company_id.id),
+            ("account_id", "=", account.id),
+            ("journal_id", "=", journal.id),
+            ("date", "<=", wizard.date),
+            ]
+        if unreconciled_only:
+            limit_datetime_naive = datetime.combine(wizard.date, datetime.max.time())
+            tz = pytz.timezone(self.env.user.tz)
+            limit_datetime_aware = tz.localize(limit_datetime_naive)
+            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
+            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
+            domain += [
+                '|', ('full_reconcile_id', '=', False),
+                ('full_reconcile_id.create_date', '>', limit_datetime)]
+        self._domain_add_move_state(wizard, domain)
+        mlines = self.env["account.move.line"].search(domain)
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            res.append(
+                {
+                    "date": mline.date,
+                    "ref": move.ref or "",
+                    "label": mline.name,
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": mline.balance,
+                    "move_name": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _write_move_lines_block(self, jdi, row, account, add2total=True):
+        sheet = jdi['sheet']
+        style = jdi['style']
+        style_suffix = not add2total and '_warn' or ''
+        subtotal = 0.0
+        mlines = self._prepare_payment_move_lines(jdi['journal'], account, jdi['wizard'])
+        if mlines or add2total:
+            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style['title' + style_suffix])
+            sheet.write(row, 1, "", style['title' + style_suffix])
+
+        if not mlines:
+            if add2total:
+                sheet.write(row, 2, _("None"), style['none'])
+            else:
+                return
+        else:
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Partner"),
+                _("Amount"),
+                _("Move Number"),
+                _("Counter-part"),
+                _("Ref."),
+                _("Label"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            row += 1
+            start_line = row + 1
+            for mline in mlines:
+                sheet.write(row, 0, mline["date"], style['regular_date'])
+                sheet.write(row, 1, mline["partner"], style['regular'])
+                sheet.write(row, 2, mline["amount"], style['currency'])
+                sheet.write(row, 3, mline["move_name"], style['regular'])
+                sheet.write(row, 4, mline["counterpart"], style['regular'])
+                sheet.write(row, 5, mline["ref"], style['regular'])
+                sheet.write(row, 6, mline["label"], style['regular'])
+                subtotal += mline["amount"]
+                row += 1
+            end_line = row
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title' + style_suffix])
+            sheet.write(row, 1, _("Sub-total:") + ' ', style['title_right' + style_suffix])
+
+            formula = '=SUM(%s%d:%s%d)' % (
+                jdi['total_col'], start_line, jdi['total_col'], end_line)
+            sheet.write_formula(row, 2, formula, style['currency_bg' + style_suffix], subtotal)
+            if add2total:
+                jdi['total'] += subtotal
+                jdi['total_formula'] += '+%s%d' % (jdi['total_col'], row + 1)
+        return row
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        if not wizard.journal_ids:
+            raise UserError(_("No bank journal selected."))
+        date_dt = wizard.date
+        company = wizard.company_id
+        style = self._get_style(workbook, company)
+        move_state_label = dict(
+            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
+        generated_on_label = _('Generated on %s') % format_datetime(
+            self.env, datetime.utcnow())
+        for journal in wizard.journal_ids:
+            row = 0
+            sheet = workbook.add_worksheet(journal.code or journal.name)
+            jdi = {
+                'wizard': wizard,
+                'journal': journal,
+                'style': style,
+                'sheet': sheet,
+                'total': 0.0,
+                'total_formula': '=',
+                'total_col': 'C',
+                }
+            sheet.write(
+                row,
+                0,
+                _("Bank Reconciliation Report"),
+                style['doc_title'],
+            )
+            row += 1
+            sheet.write(row, 0, generated_on_label, style['small'])
+            sheet.set_row(0, 26)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 35)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 15)
+            sheet.set_column(4, 4, 25)
+            sheet.set_column(5, 5, 30)
+            sheet.set_column(6, 6, 60)
+            row += 3
+            sheet.write(row, 0, _("Company"), style['wizard_field'])
+            sheet.write(row, 1, wizard.company_id.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Date"), style['wizard_field'])
+            sheet.write(row, 1, date_dt, style['wizard_value_date'])
+            row += 1
+            sheet.write(row, 0, _("Journal"), style['wizard_field'])
+            sheet.write(row, 1, journal.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Entries"), style['wizard_field'])
+            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
+
+            # 1) Show balance of bank account
+            row += 3
+            bank_account = journal.default_account_id
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
+            account_bal = self._get_account_balance(bank_account, wizard)
+
+            sheet.write(row, 2, account_bal, style['currency_bg'])
+            jdi['total'] += account_bal
+            jdi['total_formula'] += '%s%d' % (jdi['total_col'], row + 1)
+
+            row += 2
+            # 2) Show payment lines IN (debit)
+            debit_account = journal.payment_debit_account_id
+            row = self._write_move_lines_block(jdi, row, debit_account)
+            row += 2
+            # 3) Show payment lines OUT (credit)
+            credit_account = journal.payment_credit_account_id
+            row = self._write_move_lines_block(jdi, row, credit_account)
+            row += 2
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, jdi['total_formula'], style['currency_bg'], jdi['total'])
+            row += 3
+
+            # 4) Show suspense account lines
+            row = self._write_move_lines_block(
+                jdi, row, journal.suspense_account_id, add2total=False)
+
+    def _get_style(self, workbook, company):
+        style = {}
+        font_size = 10
+        light_grey = "#eeeeee"
+        title_blue = "#e6e6fa"
+        subtotal_orange = "#ffcc00"
+        title_warn = "#ff9999"
+        subtotal_warn = "#ffff99"
+        light_purple = "#ffdeff"
+        lang_code = self.env.user.lang
+        lang = False
+        if lang_code:
+            lang = self.env["res.lang"].search([("code", "=", lang_code)])
+        if not lang:
+            lang = self.env["res.lang"].search([], limit=1)
+        xls_date_format = (
+            lang.date_format.replace("%Y", "yyyy")
+            .replace("%m", "mm")
+            .replace("%d", "dd")
+            .replace("%y", "yy")
+        )
+
+        style['doc_title'] = workbook.add_format(
+            {"bold": True, "font_size": font_size + 4})
+        style['small'] = workbook.add_format({"font_size": font_size - 3})
+        style['col_header'] = workbook.add_format(
+            {
+                "bold": True,
+                "bg_color": light_grey,
+                "text_wrap": True,
+                "font_size": font_size,
+                "align": "center",
+            }
+        )
+        title_style = {
+            "bold": True,
+            "bg_color": title_blue,
+            "font_size": font_size,
+            "align": "left",
+            }
+        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
+        style['title'] = workbook.add_format(dict(title_style))
+        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
+        wizard_value_style = {
+                "bg_color": light_purple,
+                "bold": True,
+                "font_size": font_size,
+                "align": "left",
+            }
+
+        style['wizard_value'] = workbook.add_format(wizard_value_style)
+        style['wizard_value_date'] = workbook.add_format(
+            dict(wizard_value_style, num_format=xls_date_format))
+        style['none'] = workbook.add_format(
+            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
+        )
+        # WARN for suspense account
+        style['title_warn'] = workbook.add_format(
+            dict(title_style, align="left", bg_color=title_warn))
+        style['title_right_warn'] = workbook.add_format(
+            dict(title_style, align="right", bg_color=title_warn))
+        style['regular'] = workbook.add_format({"font_size": font_size})
+        if "%" in xls_date_format:
+            # fallback
+            xls_date_format = "yyyy-mm-dd"
+        style['regular_date'] = workbook.add_format(
+            {"num_format": xls_date_format, "font_size": font_size, "align": "left"}
+        )
+        cur_format = "#,##0.00 %s" % (
+            company.currency_id.symbol or company.currency_id.name
+        )
+        # It seems that Excel replaces automatically the decimal
+        # and thousand separator by those of the language under which
+        # Excel runs
+        currency_style = {"num_format": cur_format, "font_size": font_size}
+        style['currency'] = workbook.add_format(currency_style)
+        style['currency_bg'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_orange))
+        style['currency_bg_warn'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_warn))
+        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 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="bank_reconciliation_xlsx" model="ir.actions.report">
+    <field name="name">Bank Reconciliation XLSX</field>
+    <field name="model">bank.reconciliation.report.wizard</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">bank.reconciliation.xlsx</field>
+    <field name="report_file">bank.reconciliation.xlsx</field>
+    <!-- print_report_name doesn't work here... -->
+    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+</record>
+</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_bank_reconciliation_report_wizard_user,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_user,1,1,1,1
+access_bank_reconciliation_report_wizard_readonly,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_readonly,1,1,1,1

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 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="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <button name="button_reprocess" position="after">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2023 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>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summarry.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//a[@name='open_collect_money']/.." position="before">
+                <div name="bank_reconciliation_report">
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(bank_reconciliation_report_wizard_action)d"
+                        context="{'default_journal_ids': [active_id]}"
+                        >Bank Reconciliation</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -0,0 +1,42 @@
+# Copyright 2017-2023 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).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+    _check_company_auto = True
+
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        ondelete='cascade', required=True,
+        default=lambda self: self.env.company)
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    move_state = fields.Selection(
+        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
+        string="Entries",
+        required=True,
+        default="posted",
+    )
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
+        required=True,
+        check_company=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 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="bank_reconciliation_report_wizard_form" model="ir.ui.view">
+        <field name="name">bank.reconciliation.report.wizard.form</field>
+        <field name="model">bank.reconciliation.report.wizard</field>
+        <field name="arch" type="xml">
+            <form>
+                <group name="main">
+                    <field name="company_id" invisible="1" />
+                    <field name="date" />
+                    <field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
+                    <field name="move_state" widget="radio"/>
+                </group>
+                <footer>
+                    <button
+                        name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
+                        string="Export XLSX"
+                        type="action"
+                        class="btn-primary"
+                    />
+                    <button special="cancel" string="Cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
+        <field name="name">Bank Reconciliation</field>
+        <field name="res_model">bank.reconciliation.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem
+        id="menu_report_bank_root"
+        parent="account.menu_finance_reports"
+        name="Bank Reports"
+        sequence="12"
+    />
+    <menuitem
+        id="bank_reconciliation_report_wizard_menu"
+        action="bank_reconciliation_report_wizard_action"
+        parent="menu_report_bank_root"
+        sequence="10"
+    />
+</odoo>

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \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: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+msgid "Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -0,0 +1,250 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr "Compte Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Tag Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr "Compte Bancaire"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Bill Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Customer Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr "Description"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr "Nom"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr "Type Affichage"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr "Ligne de factures"
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr "Assistance de mise à jour de la facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr "Entrée comptable"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr "Champs non légaux mis à jour via l'assistant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr "Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+#, fuzzy
+msgid "Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr "Vendeur"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr "Origine du document"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"The original payment term '%s' doesn't have the same terms (number of terms "
+"and/or amount) as the new payment term '%s'. You can only switch to a "
+"payment term that has the same number of terms with the same amount."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr "Assistant de mise à jour"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr "Mettre à jour les champs non légaux des lignes de facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr "Assistant pour mettre à jours les champs non légaux"
+
+#~ msgid "Account"
+#~ msgstr "Compte"

account_invoice_update_wizard/wizard/account_move_update.py

@@ -48,6 +48,7 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
@@ -231,7 +232,9 @@ class AccountMoveUpdate(models.TransientModel):
 class AccountMoveLineUpdate(models.TransientModel):
     _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
         'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -18,12 +18,13 @@
                     <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
                     <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field name="invoice_origin"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
                     <field name="partner_bank_id"/>
                     <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -12,7 +12,7 @@
     <field name="model">account.move.update</field>
     <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
     <field name="arch" type="xml">
-        <field name="invoice_payment_term_id" position="after">
+        <field name="partner_bank_id" position="before">
             <field name="payment_mode_filter_type_domain" invisible="1"/>
             <field name="partner_bank_filter_type_domain" invisible="1"/>
             <field name="bank_account_required" invisible="1"/>

account_journal_display_type/__init__.py

@@ -0,0 +1,4 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import models
+from .hook import post_init_hook

account_journal_display_type/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2024 Akretion (https://www.akretion.com).
+# @author Matthieu SAISON <matthieu.saison@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Journal Display Type",
+    "summary": "Account Journal type for payment",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "author": "Akretion, " "Odoo Community Association (OCA)",
+    "maintainers": ["matthieu_saison"],
+    "license": "AGPL-3",
+    "depends": ["account", "account_statement_completion_label_simple"],
+    "data": ["views/account_journal_view.xml"],
+    "post_init_hook": "post_init_hook",
+}

account_journal_display_type/hook.py

@@ -0,0 +1,8 @@
+from odoo import SUPERUSER_ID, api
+
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    journal_ids = env["account.journal"].search([])
+    for journal in journal_ids:
+        journal.display_type = journal.type

account_journal_display_type/models/__init__.py

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

account_journal_display_type/models/account_journal.py

@@ -0,0 +1,80 @@
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    display_type = fields.Selection(
+        [
+            ("sale", "Sales"),
+            ("purchase", "Purchase"),
+            ("cash", "Cash"),
+            ("bank", "Bank"),
+            ("payment", "Payment"),
+            ("general", "Miscellaneous"),
+        ],
+        required=True,
+        help="Select 'Sale' for customer invoices journals.\n"
+        "Select 'Purchase' for vendor bills journals.\n"
+        "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+        "Select 'General' for miscellaneous operations journals.",
+    )
+    type = fields.Selection(compute="_compute_type", store=True)
+    default_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_default_account_id",
+        readonly=False,
+        store=True,
+    )
+    payment_debit_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_payment_account_id",
+        readonly=False,
+        store=True,
+    )
+    payment_credit_account_id = fields.Many2one(
+        comodel_name="account.account",
+        compute="_compute_payment_account_id",
+        readonly=False,
+        store=True,
+    )
+
+    @api.depends("display_type")
+    def _compute_type(self):
+        for record in self:
+            if record.display_type == "payment":
+                record.type = "bank"
+            else:
+                record.type = record.display_type
+
+    @api.depends("display_type", "payment_debit_account_id")
+    def _compute_default_account_id(self):
+        for record in self:
+            if record.display_type == "payment":
+                record.default_account_id = record.payment_debit_account_id
+
+    @api.depends("display_type", "default_account_id")
+    def _compute_payment_account_id(self):
+        for record in self:
+            if record.type == "cash":
+                record.payment_debit_account_id = record.default_account_id
+                record.payment_credit_account_id = record.default_account_id
+
+    @api.model
+    def _fill_missing_values(self, vals):
+        # _fill_missing_values automaticly create a account if not set,
+        #  this code bypass this behavior
+        if vals.get("display_type") == "payment":
+            vals["default_account_id"] = True
+        elif vals.get("display_type") == "cash":
+            vals["payment_debit_account_id"] = True
+            vals["payment_credit_account_id"] = True
+        super()._fill_missing_values(vals)
+        if vals.get("display_type") == "payment":
+            vals.pop("default_account_id")
+        # allow journal creation if display_type not define
+        if not vals.get("display_type"):
+            vals["display_type"] = vals["type"]
+        elif vals.get("display_type") == "cash":
+            vals.pop("payment_debit_account_id")
+            vals.pop("payment_credit_account_id")

account_journal_display_type/models/readme/CONTRIBUTOR.rst

@@ -0,0 +1 @@
+* Matthieu Saison <matthieu.saison@akretion.com>

account_journal_display_type/models/readme/DESCSRIPTION.rst

@@ -0,0 +1,8 @@
+This module introduce improvement on journal type to simplify configuration of Payment and Cash Journal.
+
+
+The payment journal does not exist in odoo, it's associate to a bank journal but in payment case, 
+the default_account_id will have the same value as payment_debit_account_id.
+This module introduce a new field type called display_type who hide the default type from UI, and make possible to had new journal type. Payment display_type is hadded here, and the associated legacy journal type is bank. The default_account_id is hided and will have the same value as payment_debit_account_id
+
+For Cash type, the only field we kept is default_account_id. The payment config tab is useless for a cash journal and was remove from UI. (in this case payment_debit_account_id and payment_credit_account_id are set with value of default_account_id)

account_journal_display_type/tests/__init__.py

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

account_journal_display_type/tests/test_journal_display_type.py

@@ -0,0 +1,81 @@
+from odoo.tests import SavepointCase
+from odoo.tests.common import new_test_user, users
+
+
+class TestJournalDisplayType(SavepointCase):
+    def setUp(self):
+        super().setUp()
+
+        self.account = self.env["account.account"].create(
+            {
+                "name": "Test account",
+                "code": "TAC",
+                "user_type_id": self.env.ref("account.data_account_type_payable").id,
+                "reconcile": True,
+            }
+        )
+        self.manager = new_test_user(
+            self.env, "test_manager", "account.group_account_manager"
+        )
+
+    @users("test_manager")
+    def test_journal_payment_with_account(self):
+
+        journal = self.env["account.journal"].create(
+            {
+                "name": "Bank with account",
+                "display_type": "cash",
+                "type": "cash",
+                "code": "BK100",
+                "payment_debit_account_id": self.account.id,
+                "payment_credit_account_id": self.account.id,
+            }
+        )
+        journal.display_type = "payment"
+        self.assertEqual(journal.type, "bank")
+        self.assertEqual(journal.default_account_id, journal.payment_debit_account_id)
+
+    @users("test_manager")
+    def test_journal_payment_without_account(self):
+
+        journal = self.env["account.journal"].create(
+            {
+                "name": "Bank without account",
+                "display_type": "payment",
+                "type": "bank",
+                "code": "BK101",
+            }
+        )
+        self.assertTrue(journal.payment_debit_account_id)
+        self.assertTrue(journal.payment_credit_account_id)
+        self.assertEqual(journal.type, "bank")
+        self.assertEqual(journal.default_account_id, journal.payment_debit_account_id)
+
+    @users("test_manager")
+    def test_journal_cash_with_account(self):
+
+        journal = self.env["account.journal"].create(
+            {
+                "name": "Cash with account",
+                "display_type": "cash",
+                "type": "cash",
+                "code": "BK102",
+                "default_account_id": self.account.id,
+            }
+        )
+        self.assertEqual(journal.type, "cash")
+        self.assertEqual(journal.default_account_id, self.account)
+        self.assertEqual(journal.default_account_id, journal.payment_debit_account_id)
+        self.assertEqual(journal.default_account_id, journal.payment_credit_account_id)
+
+    @users("test_manager")
+    def test_journal_bank_without_account(self):
+
+        journal = self.env["account.journal"].create(
+            {
+                "name": "Bank without account",
+                "type": "bank",
+                "code": "BK103",
+            }
+        )
+        self.assertTrue(journal.payment_debit_account_id)

account_journal_display_type/views/account_journal_view.xml

@@ -0,0 +1,74 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <record id="view_account_journal_form" model="ir.ui.view">
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form" />
+            <field name="priority">1</field>
+            <field name="arch" type="xml">
+                <field name="type" position="attributes">
+                <attribute name="attrs">{'invisible': True}</attribute>
+                </field>
+                <field name="type" position="after">
+                    <field name="display_type" string="Type"/>
+                </field>
+
+                <xpath
+          expr="//page[@name='bank_account']/group/group[1]/field[@name='default_account_id'][1]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'required': [ ('type', '=', 'bank'), ('display_type', '=', 'bank')], 'invisible': [('display_type', '!=', 'bank')]}</attribute>
+                </xpath>
+
+                <xpath
+          expr="//page[@name='bank_account']/group/group[1]/field[@name='default_account_id'][2]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'required': [('type', '=', 'cash')], 'invisible': [('type', '!=', 'cash')]}
+                    </attribute>
+                </xpath>
+
+                <xpath
+          expr="//page[@name='bank_account']/group/group[1]/field[@name='suspense_account_id'][1]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'required': [('display_type', 'in', ('bank', 'cash'))], 'invisible': [('display_type', 'not in', ('bank', 'cash'))]}</attribute>
+                </xpath>
+
+                <xpath
+          expr="//page[@name='bank_account']/group/group[2]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'invisible': ['|', ('type', '!=', 'bank'), ('display_type', '=', 'payment') ]}</attribute>
+                </xpath>
+
+                <xpath
+          expr="//page[@name='journal_entries']/group/group[1]/field[@name='payment_debit_account_id'][1]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}</attribute>
+                </xpath>
+
+                <xpath
+          expr="//page[@name='journal_entries']/group/group[2]/field[@name='payment_credit_account_id'][1]"
+          position="attributes"
+        >
+                    <attribute name="attrs">
+                        {'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}</attribute>
+                </xpath>
+
+                <xpath expr="//page[@name='journal_entries']" position="attributes">
+                    <attribute name="attrs">
+                        {'invisible': [('type', 'in', ['sale', 'purchase', 'general','cash'])]}</attribute>
+                </xpath>
+
+
+            </field>
+        </record>
+    </data>
+</odoo>

account_usability/__init__.py

@@ -1,2 +1,3 @@
 from . import models
 from . import wizard
+from .hooks import post_init_hook

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -29,7 +29,6 @@
         'views/account_tax.xml',
         'views/product.xml',
         'views/res_config_settings.xml',
-        'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
         'views/account_reconcile_model.xml',
@@ -41,4 +40,5 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/hooks.py

@@ -0,0 +1,9 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env["account.move.line"].update_matching_number()

account_usability/i18n/account_usability.pot

@@ -524,11 +524,6 @@ msgstr ""
 msgid "Recipient Bank"
 msgstr ""
 
-#. 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

account_usability/migrations/14.0.1.1.0/post-migrate.py

@@ -0,0 +1,9 @@
+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env["account.move.line"].update_matching_number()

account_usability/models/account_move.py

@@ -2,12 +2,16 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from datetime import timedelta
+import logging
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
-from datetime import timedelta
-from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -36,6 +40,34 @@ class AccountMove(models.Model):
         compute="_compute_sales_dates", readonly=True,
         help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
+    # There is a native "blocked" field (bool) on account.move.line
+    # We want to have that field on invoices to improve usability
+    # while keeping compatibility with the standard Odoo datamodel
+    blocked = fields.Boolean(
+        compute="_compute_blocked",
+        inverse="_inverse_blocked",
+        store=True,
+        string="Dispute",
+        tracking=True,
+    )
+
+    @api.depends("line_ids", "line_ids.blocked")
+    def _compute_blocked(self):
+        for move in self:
+            move.blocked = any(
+                [
+                    l.blocked
+                    for l in move.line_ids
+                    if l.account_id.internal_type in ("payable", "receivable")
+                ]
+            )
+
+    def _inverse_blocked(self):
+        for move in self:
+            for line in move.line_ids.filtered(
+                lambda l: l.account_id.internal_type in ("payable", "receivable")
+            ):
+                line.blocked = move.blocked
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
@@ -108,6 +140,16 @@ class AccountMove(models.Model):
 #            self.invalidate_cache()
 #        return res
 
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
+
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
             ('display_type', '=', False),
@@ -217,10 +259,44 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
+    # I don't use account_invoice_supplier_ref_unique because it adds
+    # a field supplier_invoice_number on account.move instead of using the native field
+    # cf https://github.com/OCA/account-invoicing/issues/1484
+    # So I take inspiration from the code of account_invoice_supplier_ref_unique
+    # but I use the native "ref" field
+    @api.constrains("ref", "partner_id")
+    def _check_in_invoice_ref_unique_insensitive(self):
+        for move in self:
+            if move.ref and move.is_purchase_document(
+                include_receipts=True
+            ):
+                in_invoice_same_ref = self.search(
+                    [
+                        ("commercial_partner_id", "=", move.commercial_partner_id.id),
+                        ("move_type", "in", ("in_invoice", "in_refund")),
+                        ("company_id", "=", move.company_id.id),
+                        ("ref", "=ilike", move.ref),
+                        ("id", "!=", move.id),
+                    ],
+                    limit=1,
+                )
+                if in_invoice_same_ref:
+                    raise ValidationError(
+                        _(
+                            "An invoice already exists in Odoo with the same "
+                            "bill reference '%s' for the same supplier '%s': %s."
+                        )
+                        % (
+                            in_invoice_same_ref.ref,
+                            in_invoice_same_ref.partner_id.display_name,
+                            in_invoice_same_ref.display_name,
+                        )
+                    )
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -238,8 +314,6 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        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")
 
@@ -255,17 +329,21 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records._compute_matching_number()
+
+    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+        super()._compute_matching_number()
+        for record in self:
+            if record.matching_number == "P":
+                record.matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/views/account_bank_statement.xml

@@ -13,6 +13,9 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
+        <button name="button_reopen" position="attributes">
+            <attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
+        </button>
         <button name="button_reopen" position="after">
             <button
                 name="button_undo_reconciliation"

account_usability/views/account_move.xml

@@ -42,12 +42,21 @@
             <attribute name="optional">show</attribute>
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
-            <field name="reconcile_string" optional="show"/>
+            <field name="matching_number" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
+        <field name="auto_post" position="before">
+            <field name="blocked"/>
+        </field>
+        <div role="alert" position="after">
+            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
+                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
+                    This <field name="move_type"/> is marked as <b>disputed</b>.
+            </div>
+        </div>
     </field>
 </record>
 
@@ -72,6 +81,8 @@
              <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
             <separator/>
             <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+            <separator/>
+            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
         </filter>
         <filter name="salesperson" position="before">
             <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
@@ -82,6 +93,23 @@
     </field>
 </record>
 
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <!-- The field 'blocked' is alone in it's block
+        We don't want to display an empty block, so we put the attrs on the group
+        The drawback of this is that, if someone added a field in that group,
+        he won't see the field when internal_type is not payable/receivable -->
+        <xpath expr="//field[@name='blocked']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_internal_type', 'not in', ('payable', 'receivable'))]}</attribute>
+        </xpath>
+        <field name="company_id" position="after">
+            <field name="account_internal_type" invisible="1"/>
+        </field>
+    </field>
+</record>
+
 <record id="view_move_line_tree" model="ir.ui.view">
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
@@ -106,7 +134,7 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
@@ -118,12 +146,27 @@
         <field name="name" position="attributes">
             <attribute name="string">Label, Reference, Account or Partner</attribute>
         </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
+<record id="view_move_line_pivot" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_pivot"/>
+    <field name="arch" type="xml">
+        <!-- By default, date is split by month... but if you've been using Odoo for several years,
+            the pivot table becomes very big by default: so we split by year -->
+        <field name="date" position="attributes">
+            <attribute name="interval">year</attribute>
+        </field>
+    </field>
+</record>
+
 <record id="account.action_move_journal_line" model="ir.actions.act_window">
     <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
     <!-- Remove 'search_default_misc_filter': 1 -->

account_usability/views/res_partner.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2020 Akretion (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="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -12,13 +12,14 @@ class AccountMoveReversal(models.TransientModel):
 
     # Set default reversal date to original move + 1 day
     # and raise error if original move has already been reversed
+    # WARNING: this wizard is also used to generate refunds
     @api.model
     def default_get(self, fields_list):
         res = super().default_get(fields_list)
         assert self._context.get('active_model') == 'account.move'
         amo = self.env['account.move']
         moves = amo.browse(self._context['active_ids'])
-        if len(moves) == 1:
+        if len(moves) == 1 and moves.move_type not in ('out_invoice', 'in_invoice'):
             res['date'] = moves.date + relativedelta(days=1)
         reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
         if reversed_move:

base_partner_one2many_phone/partner_phone.py

@@ -15,6 +15,7 @@ class ResPartnerPhone(models.Model):
     _name = 'res.partner.phone'
     _order = 'partner_id, type'
     _phone_name_sequence = 8
+    _phone_name_fields = ["phone"]
     _inherit = ['phone.validation.mixin']
     _description = 'Multiple emails and phones for partners'
 
@@ -73,7 +74,7 @@ class ResPartnerPhone(models.Model):
                 if self._context.get('callerid'):
                     name = pphone.partner_id.display_name
                 else:
-                    name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
+                    name = '%s (%s)' % (pphone.phone, pphone.partner_id.name)
             else:
                 name = pphone.phone
             res.append((pphone.id, name))
@@ -104,6 +105,7 @@ class ResPartnerPhone(models.Model):
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
+    _phone_name_fields = []
 
     # in v10, we are supposed to have in DB E.164 format
     # with the current implementation, we have:
@@ -147,6 +149,8 @@ class ResPartner(models.Model):
         if vals.get(partner_field):
             vals['phone_ids'].append(
                 (0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
+        if partner_field in vals:
+            vals.pop(partner_field)
 
     @api.model
     def create(self, vals):
@@ -155,7 +159,6 @@ class ResPartner(models.Model):
             self._update_create_vals(vals, '1_email_primary', 'email', 'email')
             self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
             self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
-            # self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
         return super().create(vals)
 
     def _update_write_vals(
@@ -178,16 +181,16 @@ class ResPartner(models.Model):
             else:
                 if pphone:
                     vals['phone_ids'].append((2, pphone.id))
+            vals.pop(partner_field)
 
     def write(self, vals):
         if 'phone_ids' not in vals:
             for rec in self:
-                vals['phone_ids'] = []
-                rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
-                rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
-                rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
-                rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
-                super(ResPartner, rec).write(vals)
+                cvals = dict(vals, phone_ids=[])
+                rec._update_write_vals(cvals, '1_email_primary', 'email', 'email')
+                rec._update_write_vals(cvals, '3_phone_primary', 'phone', 'phone')
+                rec._update_write_vals(cvals, '5_mobile_primary', 'mobile', 'phone')
+                super(ResPartner, rec).write(cvals)
             return True
         else:
             return super().write(vals)

base_partner_one2many_phone/partner_phone_view.xml

@@ -161,6 +161,12 @@
         <field name="name" position="attributes">
             <attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
         </field>
+        <field name="email" position="attributes">
+            <attribute name="filter_domain">[('phone_ids.email', 'ilike', self)]</attribute>
+        </field>
+        <field name="phone" position="attributes">
+            <attribute name="filter_domain">[('phone_ids.phone', 'ilike', self)]</attribute>
+        </field>
     </field>
 </record>
 

base_usability/__manifest__.py

@@ -10,7 +10,7 @@
     'summary': 'Better usability in base module',
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
-    'depends': ['base'],
+    'depends': ['web'],
     'data': [
         'security/group.xml',
         'security/ir.model.access.csv',
@@ -21,6 +21,7 @@
         'views/ir_module.xml',
         'views/ir_sequence.xml',
         'views/ir_property.xml',
+        'views/assets.xml',
         ],
     'installable': True,
 }

base_usability/static/src/scss/form_view.scss

@@ -0,0 +1,10 @@
+.o_form_view {
+    .o_address_format {
+        .o_address_state {
+            margin-right: 0;
+        }
+        .o_address_zip {
+            margin-right: 2%;
+        }
+    }
+}

base_usability/views/assets.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <template
+        id="assets_backend"
+        name="web_sheet_full_width"
+        inherit_id="web.assets_backend"
+    >
+        <xpath expr="." position="inside">
+            <link
+                rel="stylesheet"
+                href="/base_usability/static/src/scss/form_view.scss"
+            />
+        </xpath>
+    </template>
+</odoo>

base_usability/views/res_partner.xml

@@ -20,6 +20,10 @@
         <div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="attributes">
             <attribute name="class">alert alert-warning</attribute>
         </div>
+        <!-- Native order: city / state_id / zip. New order: zip / city / state_id -->
+        <xpath expr="//div[hasclass('o_address_format')]/field[@name='city']" position="before">
+            <field name="zip" position="move"/>
+        </xpath>
     </field>
 </record>
 

base_usability/web-advanced_search_startswith.diff

@@ -0,0 +1,28 @@
+diff --git a/addons/web/static/src/js/control_panel/custom_filter_item.js b/addons/web/static/src/js/control_panel/custom_filter_item.js
+index 6682b660b78..b2ff23344d9 100644
+--- a/addons/web/static/src/js/control_panel/custom_filter_item.js
++++ b/addons/web/static/src/js/control_panel/custom_filter_item.js
+@@ -180,6 +180,10 @@ odoo.define('web.CustomFilterItem', function (require) {
+                         [field.name, '>=', domainValue[0]],
+                         [field.name, '<=', domainValue[1]]
+                     );
++                } else if (operator.symbol === 'startswith') {
++                    domainArray.push([field.name, '=ilike', domainValue[0] + '%']);
++                } else if (operator.symbol === 'endswith') {
++                    domainArray.push([field.name, '=ilike', '%' + domainValue[0]]);
+                 } else {
+                     domainArray.push([field.name, operator.symbol, domainValue[0]]);
+                 }
+diff --git a/addons/web/static/src/js/control_panel/search_utils.js b/addons/web/static/src/js/control_panel/search_utils.js
+index 8fce5b23ef6..d240d2e1fb2 100644
+--- a/addons/web/static/src/js/control_panel/search_utils.js
++++ b/addons/web/static/src/js/control_panel/search_utils.js
+@@ -18,6 +18,8 @@ odoo.define('web.searchUtils', function (require) {
+         char: [
+             { symbol: "ilike", description: _lt("contains") },
+             { symbol: "not ilike", description: _lt("doesn't contain") },
++            { symbol: "startswith", description: _lt("starts with") },
++            { symbol: "endswith", description: _lt("ends with") },
+             { symbol: "=", description: _lt("is equal to") },
+             { symbol: "!=", description: _lt("is not equal to") },
+             { symbol: "!=", description: _lt("is set"), value: false },

crm_usability/views/crm_lead.xml

@@ -19,4 +19,10 @@
     </field>
 </record>
 
+<!-- By default, the menu entry "CRM > Sales > My Activities" is limited to
+the sales Manager. The Sale user should be able to see it -->
+<record id="crm.crm_lead_menu_my_activities" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [])]"/>
+</record>
+
 </odoo>

developer_menu/__manifest__.py

@@ -1,12 +1,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Developer Menu',
-    'version': '12.0.0.0.0',
-    'category': 'Tools',
-    'license': 'AGPL-3',
-    'summary': "Menu Shortcut for developer usage",
-    'description': """
+    "name": "Developer Menu",
+    "version": "14.0.0.0.0",
+    "category": "Tools",
+    "license": "AGPL-3",
+    "summary": "Menu Shortcut for developer usage",
+    "description": """
 Developer menu
 ==============
 
@@ -21,11 +21,13 @@ near `Technical` menu
 This module has been written by David Béal
 from Akretion <david.beal@akretion.com>.
     """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['mail'],
-    'data': [
-        'menu_view.xml'
+    "author": "Akretion",
+    "website": "https://www.akretion.com",
+    "depends": [
+        "mail",
     ],
-    'installable': False,
+    "data": [
+        "menu_view.xml",
+    ],
+    "installable": True,
 }

developer_menu/menu_view.xml

@@ -2,7 +2,7 @@
 
 <odoo>
 
-<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
+<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
 <menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
 <menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
 <menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />

eradicate_quick_create/hooks.py

@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
     env = Environment(cr, SUPERUSER_ID, {})
     config_parameter = env['ir.config_parameter'].search(
         [('key', '=', 'web_m2x_options.create')])
-    if config_parameter and config_parameter.value != 'False':
+    if config_parameter:
         config_parameter.write({'value': 'False'})
     else:
         env['ir.config_parameter'].create({

intrastat_product_type/__init__.py

@@ -1,4 +1 @@
-# -*- coding: utf-8 -*-
-
 from . import intrastat_product_type
-from .post_install import set_intrastat_type_on_products

intrastat_product_type/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Intrastat Product Type',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting',
     'license': 'AGPL-3',
     'summary': 'Adds a special field Intrastat Type on Products',
@@ -19,9 +19,8 @@ This module adds a field *Intrastat Type* on the Product Form with 2 possible op
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
     'data': ['product_view.xml'],
-    'post_init_hook': 'set_intrastat_type_on_products',
-    'installable': False,
+    'installable': True,
 }

intrastat_product_type/intrastat_product_type.py

@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2023 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
@@ -14,50 +13,36 @@ class ProductTemplate(models.Model):
     intrastat_type = fields.Selection([
         ('product', 'Product'),
         ('service', 'Service'),
-        ], string='Intrastat Type', default='product', required=True,
+        ],
+        compute='_compute_intrastat_type', readonly=False, store=True,
+        required=True, string='Intrastat Type',
         help="Type of product used for the intrastat declarations. "
         "For example, you can configure a product with "
         "'Product Type' = 'Consumable' and 'Intrastat Type' = 'Service'.")
 
-    @api.multi
     @api.constrains('type', 'intrastat_type')
     def check_intrastat_type(self):
         for pt in self:
             if pt.intrastat_type == 'product' and pt.type == 'service':
                 raise ValidationError(_(
-                    "On the product %s, you cannot set Product Type to "
-                    "'Service' and Intrastat Type to 'Product'.") % pt.name)
+                    "On the product '%s', you cannot set Product Type to "
+                    "'Service' and Intrastat Type to 'Product'.")
+                    % pt.display_name)
             if pt.intrastat_type == 'service' and pt.type == 'product':
                 raise ValidationError(_(
-                    "On the product %s, you cannot set Intrastat Type to "
+                    "On the product '%s', you cannot set Intrastat Type to "
                     "'Service' and Product Type to 'Stockable product' "
                     "(but you can set Product Type to 'Consumable' or "
-                    "'Service').") % pt.name)
+                    "'Service').") % pt.display_name)
 
-    @api.onchange('type')
-    def intrastat_type_onchange(self):
-        if self.type in ('product', 'consu'):
-            self.intrastat_type = 'product'
-        elif self.type == 'service':
-            self.intrastat_type = 'service'
-
-    @api.model
-    def create(self, vals):
-        if vals.get('type'):
-            if not vals.get('intrastat_type'):
-                if vals['type'] in ('product', 'consu'):
-                    vals['intrastat_type'] = 'product'
-                elif vals['type'] == 'service':
-                    vals['intrastat_type'] = 'service'
-            elif (
-                    vals.get('intrastat_type') == 'product' and
-                    vals['type'] == 'service'):
-                # usefull because intrastat_type = 'product' by default and
-                # wizards in other modules that don't depend on this module
-                # (e.g. sale_rental) may create a product with only
-                # {'type': 'service'} and no 'intrastat_type'
-                vals['intrastat_type'] = 'service'
-        return super(ProductTemplate, self).create(vals)
+    @api.depends('type')
+    def _compute_intrastat_type(self):
+        for pt in self:
+            if pt.type in ('product', 'consu'):
+                intrastat_type = 'product'
+            else:
+                intrastat_type = 'service'
+            pt.intrastat_type = intrastat_type
 
 
 class L10nFrIntrastatServiceDeclaration(models.Model):

intrastat_product_type/post_install.py

@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2016-2019 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-
-def set_intrastat_type_on_products(cr, registry):
-    cr.execute(
-        "UPDATE product_template SET intrastat_type='service' "
-        "WHERE type='service'")
-    return

intrastat_product_type/product_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2019 Akretion (http://www.akretion.com/)
+  Copyright 2016-2023 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).
 -->

mail_usability/__manifest__.py

@@ -23,7 +23,7 @@ Small usability improvements on mails:
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
     'data': [
-        #'views/mail_view.xml',
+        'views/mail_activity.xml',
         #'data/mail_data.xml',
         #'wizard/email_template_preview_view.xml',
         #'wizard/mail_compose_message_view.xml',

mail_usability/models/__init__.py

@@ -1,2 +1,3 @@
 from . import res_partner
+from . import mail_activity
 from . import mail_template

mail_usability/models/mail_activity.py

@@ -0,0 +1,24 @@
+# Copyright 2023 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).
+
+from odoo import fields, models
+
+
+class MailActivity(models.Model):
+    _inherit = 'mail.activity'
+
+    res_model_name = fields.Char(related='res_model_id.name', string='Document Type')
+
+    def jump_to_record(self):
+        self.ensure_one()
+        action = {}
+        if self.res_id and self.res_model and self.res_name:
+            action.update({
+                'type': 'ir.actions.act_window',
+                'name': self.res_name,
+                'res_model': self.res_model,
+                'view_mode': 'form',
+                'res_id': self.res_id,
+                })
+        return action

mail_usability/views/mail_activity.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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="mail_activity_view_search" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_search"/>
+    <field name="arch" type="xml">
+        <filter name="activities_upcoming_all" position="after">
+            <separator/>
+            <filter string="My Activities" domain="[('user_id', '=', uid)]" name="my_activities"/>
+        </filter>
+    </field>
+</record>
+
+<record id="mail_activity_view_tree" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="summary" position="after">
+            <field name="user_id" optional="show" widget="many2one_avatar_user"/>
+        </field>
+        <field name="res_name" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_name', '=', False)]}" icon="fa-binoculars" string="Go to source" class="text-warning" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <field name="res_name" position="after">
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+    </field>
+</record>
+
+<record id="mail_activity_view_form_popup" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_form_popup"/>
+    <field name="arch" type="xml">
+        <field name="activity_type_id" position="before">
+            <field name="res_name" invisible="not context.get('mail_activity_main_view')"/>
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <button name="action_close_dialog" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_id', '=', False)]}" class="btn-primary" string="Go to source" invisible="not context.get('mail_activity_main_view')"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

mrp_subcontracting_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2023 Akretion (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': 'MRP Subcontracting Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Manufacturing',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on mrp_subcontracting',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['mrp_subcontracting'],
+    'data': [
+        'views/mrp_bom.xml',
+    ],
+    'installable': True,
+}

mrp_subcontracting_usability/views/mrp_bom.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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="view_mrp_bom_filter" model="ir.ui.view">
+    <field name="model">mrp.bom</field>
+    <field name="inherit_id" ref="mrp.view_mrp_bom_filter"/>
+    <field name="arch" type="xml">
+        <filter name="phantom" position="after">
+            <filter name="subcontract" domain="[('type', '=', 'subcontract')]" string="Subcontracting"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

pos_usability/__manifest__.py

@@ -31,7 +31,10 @@ Akretion:
         "views/report_pos_order.xml",
         "views/pos_category.xml",
         "views/pos_session.xml",
+        "views/pos_order.xml",
+        "views/pos_config.xml",
         "views/product.xml",
+        "views/pos_payment_method.xml",
         ],
     "installable": True,
 }

pos_usability/models/__init__.py

@@ -1,3 +1,4 @@
 from . import product
 from . import pos_category
+from . import pos_config
 from . import pos_payment_method

pos_usability/models/pos_config.py

@@ -0,0 +1,12 @@
+# Copyright 2023 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).
+
+from odoo import fields, models
+
+
+class PosConfig(models.Model):
+    _inherit = 'pos.config'
+    _order = 'sequence, id'
+
+    sequence = fields.Integer(default=10)

pos_usability/models/pos_payment_method.py

@@ -8,5 +8,7 @@ from odoo import fields, models
 class PosPaymentMethod(models.Model):
     _inherit = 'pos.payment.method'
     _check_company_auto = True
+    _order = 'sequence, id'
 
     cash_journal_id = fields.Many2one(check_company=True)
+    sequence = fields.Integer(default=10)

pos_usability/pos-payment_terminal-auto_validate.diff

@@ -0,0 +1,35 @@
+diff --git a/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js b/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+index 55aa635aa10..d91ea933a71 100644
+--- a/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
++++ b/addons/point_of_sale/static/src/js/Screens/PaymentScreen/PaymentScreen.js
+@@ -8,6 +8,7 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
+     const { useListener } = require('web.custom_hooks');
+     const Registries = require('point_of_sale.Registries');
+     const { onChangeOrder } = require('point_of_sale.custom_hooks');
++    const utils = require('web.utils');
+ 
+     class PaymentScreen extends PosComponent {
+         constructor() {
+@@ -20,6 +21,7 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
+             useListener('send-payment-cancel', this._sendPaymentCancel);
+             useListener('send-payment-reverse', this._sendPaymentReverse);
+             useListener('send-force-done', this._sendForceDone);
++            useListener('validate-order', () => this.validateOrder(false));
+             this.lockedValidateOrder = useAsyncLockedMethod(this.validateOrder);
+             NumberBuffer.use(this._getNumberBufferConfig);
+             onChangeOrder(this._onPrevOrder, this._onNewOrder);
+@@ -333,6 +335,14 @@ odoo.define('point_of_sale.PaymentScreen', function (require) {
+             if (isPaymentSuccessful) {
+                 line.set_payment_status('done');
+                 line.can_be_reversed = payment_terminal.supports_reversals;
++                // Automatically validate the order if, after an electronic payment,
++                // the current order is fully paid (BACKPORT FROM v16)
++                if (
++                    this.currentOrder.is_paid() &&
++                    utils.float_is_zero(this.currentOrder.get_due(), this.env.pos.currency.decimals)
++                ) {
++                    this.trigger('validate-order');
++                }
+             } else {
+                 line.set_payment_status('retry');
+             }

pos_usability/pos_payment_method-sort_by_sequence.diff

@@ -0,0 +1,22 @@
+diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
+index 86a7b44bcfb..06b46ba5645 100644
+--- a/addons/point_of_sale/static/src/js/models.js
++++ b/addons/point_of_sale/static/src/js/models.js
+@@ -514,16 +514,7 @@ exports.PosModel = Backbone.Model.extend({
+         fields: ['name', 'is_cash_count', 'use_payment_terminal'],
+         domain: function(self){return ['|',['active', '=', false], ['active', '=', true]]; },
+         loaded: function(self, payment_methods) {
+-            self.payment_methods = payment_methods.sort(function(a,b){
+-                // prefer cash payment_method to be first in the list
+-                if (a.is_cash_count && !b.is_cash_count) {
+-                    return -1;
+-                } else if (!a.is_cash_count && b.is_cash_count) {
+-                    return 1;
+-                } else {
+-                    return a.id - b.id;
+-                }
+-            });
++            self.payment_methods = payment_methods;
+             self.payment_methods_by_id = {};
+             _.each(self.payment_methods, function(payment_method) {
+                 self.payment_methods_by_id[payment_method.id] = payment_method;

pos_usability/views/pos_config.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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="view_pos_config_tree" model="ir.ui.view">
+    <field name="model">pos.config</field>
+    <field name="inherit_id" ref="point_of_sale.view_pos_config_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="sequence" widget="handle"/>
+        </field>
+    </field>
+</record>
+
+</odoo>
+

pos_usability/views/pos_order.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+  Copyright 2023 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="view_pos_pos_form" model="ir.ui.view">
+    <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='lines']/form//field[@name='full_product_name']" position="before">
+            <field name="product_id"/>
+        </xpath>
+    </field>
+</record>
+
+</odoo>

pos_usability/views/pos_payment_method.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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="pos_payment_method_view_tree" model="ir.ui.view">
+    <field name="model">pos.payment.method</field>
+    <field name="inherit_id" ref="point_of_sale.pos_payment_method_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="sequence" widget="handle"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

product_category_tax/i18n/fr.po

@@ -1,20 +1,50 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* product_category_tax
+# 	* product_category_tax
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0-20150727\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-04 17:16+0000\n"
-"PO-Revision-Date: 2015-12-04 17:16+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2023-10-16 20:34+0000\n"
+"PO-Revision-Date: 2023-10-16 20:34+0000\n"
+"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.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: \n"
 
+#. module: product_category_tax
+#: model:ir.model,name:product_category_tax.model_product_categ_tax_mixin
+msgid "Common code for taxes on product categories"
+msgstr "Code commun pour les taxes sur les catégories d'articles"
+
+#. module: product_category_tax
+#: model:ir.model.fields,field_description:product_category_tax.field_product_categ_tax_mixin__display_name
+#: model:ir.model.fields,field_description:product_category_tax.field_product_category__display_name
+#: model:ir.model.fields,field_description:product_category_tax.field_product_product__display_name
+#: model:ir.model.fields,field_description:product_category_tax.field_product_template__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: product_category_tax
+#: model:ir.model.fields,field_description:product_category_tax.field_product_categ_tax_mixin__id
+#: model:ir.model.fields,field_description:product_category_tax.field_product_category__id
+#: model:ir.model.fields,field_description:product_category_tax.field_product_product__id
+#: model:ir.model.fields,field_description:product_category_tax.field_product_template__id
+msgid "ID"
+msgstr "ID"
+
+#. module: product_category_tax
+#: model:ir.model.fields,field_description:product_category_tax.field_product_categ_tax_mixin____last_update
+#: model:ir.model.fields,field_description:product_category_tax.field_product_category____last_update
+#: model:ir.model.fields,field_description:product_category_tax.field_product_product____last_update
+#: model:ir.model.fields,field_description:product_category_tax.field_product_template____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
 #. module: product_category_tax
 #: model:ir.model,name:product_category_tax.model_product_product
 msgid "Product"
@@ -23,7 +53,7 @@ msgstr "Article"
 #. module: product_category_tax
 #: model:ir.model,name:product_category_tax.model_product_category
 msgid "Product Category"
-msgstr "Catégorie d'articles"
+msgstr "Catégorie d'article"
 
 #. module: product_category_tax
 #: model:ir.model,name:product_category_tax.model_product_template
@@ -31,23 +61,31 @@ msgid "Product Template"
 msgstr "Modèle d'article"
 
 #. module: product_category_tax
-#: field:product.category,purchase_tax_ids:0
+#: model:ir.model.fields,field_description:product_category_tax.field_product_category__purchase_tax_ids
 msgid "Purchase Taxes"
-msgstr "Taxes fournisseurs"
+msgstr "Taxes à l'achat"
 
 #. module: product_category_tax
-#: field:product.category,sale_tax_ids:0
+#: model:ir.model.fields,field_description:product_category_tax.field_product_category__sale_tax_ids
 msgid "Sale Taxes"
 msgstr "Taxes à la vente"
 
 #. module: product_category_tax
-#: code:addons/product_category_tax/product.py:57
+#: code:addons/product_category_tax/product.py:0
 #, python-format
-msgid "The purchase taxes configured on the product '%s' are not the same as the purchase taxes configured on it's related product category '%s'."
-msgstr "Les taxes fournisseurs paramétrées sur l'article '%s' ne sont pas les mêmes que les taxes fournisseurs paramétrées sur la catégorie interne '%s'."
+msgid ""
+"The purchase taxes configured on the product '%s' are not the same as the "
+"purchase taxes configured on it's related internal category '%s'."
+msgstr ""
+"Les taxes à l'achat configurées sur l'article '%s' ne sont pas les mêmes que "
+"les taxes à l'achat configurées sur sa catégorie interne '%s'."
 
 #. module: product_category_tax
-#: code:addons/product_category_tax/product.py:49
+#: code:addons/product_category_tax/product.py:0
 #, python-format
-msgid "The sale taxes configured on the product '%s' are not the same as the sale taxes configured on it's related product category '%s'."
-msgstr "Les taxes à la vente paramétrées sur l'article '%s' ne sont pas les mêmes que les taxes à la vente paramétrées sur la catégorie interne '%s'."
+msgid ""
+"The sale taxes configured on the product '%s' are not the same as the sale "
+"taxes configured on it's related internal category '%s'."
+msgstr ""
+"Les taxes à la vente configurées sur l'article '%s' ne sont pas les mêmes que "
+"les taxes à la vente configurées sur sa catégorie interne '%s'."

product_category_tax/product.py

@@ -48,7 +48,7 @@ class ProductTemplate(models.Model):
     _inherit = ['product.template', 'product.categ.tax.mixin']
     _name = 'product.template'
 
-    @api.constrains('taxes_id', 'supplier_taxes_id')
+    @api.constrains('taxes_id', 'supplier_taxes_id', 'categ_id')
     def _check_tax_categ(self):
         # self.name != 'Pay Debt' is a stupid hack to avoid blocking the
         # installation of the module 'pos_debt_notebook'

product_detailed_type/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from .post_install import set_product_detailed_type

product_detailed_type/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2023 Akretion (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': 'Product Detailed Type',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Backport detailed_type from v16 to v14',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'data': [
+        'views/product.xml',
+        ],
+    'post_init_hook': 'set_product_detailed_type',
+    'installable': True,
+}

product_detailed_type/models/__init__.py

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

product_detailed_type/models/product_template.py

@@ -0,0 +1,25 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# Copyright 2023 Odoo SA (contains code copy-pasted from Odoo v16)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection([
+        ('consu', 'Consumable'),
+        ('service', 'Service'),
+        ], string='Product Type', default='consu', required=True, tracking=True)
+    type = fields.Selection(compute='_compute_type', store=True, string="Type")
+
+    def _detailed_type_mapping(self):
+        return {}
+
+    @api.depends('detailed_type')
+    def _compute_type(self):
+        type_mapping = self._detailed_type_mapping()
+        for record in self:
+            record.type = type_mapping.get(record.detailed_type, record.detailed_type)

product_detailed_type/post_install.py

@@ -0,0 +1,7 @@
+# Copyright 2023 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).
+
+
+def set_product_detailed_type(cr, registry):
+    cr.execute('UPDATE product_template SET detailed_type=type')

product_detailed_type/views/product.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type" optional="hide" readonly="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type"/>
+        </field>
+        <field name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_search_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_search_view"/>
+    <field name="arch" type="xml">
+        <filter name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter name="type" position="after">
+            <filter name="detailed_type_groupby" string="Product Type" context="{'group_by': 'detailed_type'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

product_detailed_type_stock/__init__.py

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

product_detailed_type_stock/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2023 Akretion (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': 'Product Detailed Type Stock',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Glue module between product_detailed_type and stock',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product_detailed_type', 'stock'],
+    'installable': True,
+    'auto_install': True,
+}

product_detailed_type_stock/models/__init__.py

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

product_detailed_type_stock/models/product_template.py

@@ -0,0 +1,13 @@
+# Copyright 2023 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 fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection(selection_add=[
+        ('product', 'Storable Product')
+        ], ondelete={'product': 'set default'})

product_print_zpl_barcode/__manifest__.py

@@ -32,7 +32,7 @@ This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     # We depend on point_of_sale and not only 'product'
     # because the price barcode rule is added by the point_of_sale module
     # (the weight barcode rule is added by the stock module)
@@ -41,10 +41,12 @@ This module has been written by Alexis de Lattre from Akretion
         'barcodes',
         'base_report_to_printer',
         ],
+    'external_dependencies': {'python': ['python-barcode>=0.14.0']},
     'data': [
         'security/ir.model.access.csv',
         'wizard/product_print_zpl_barcode_view.xml',
         'views/product.xml',
+        'views/stock_picking.xml',
         'data/barcode_sequence.xml',
     ],
     'installable': True,

product_print_zpl_barcode/i18n/fr.po

@@ -0,0 +1,412 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_print_zpl_barcode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-07-15 13:39+0000\n"
+"PO-Revision-Date: 2023-07-15 13:39+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: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__copies
+msgid "# Labels"
+msgstr "Nb étiquettes"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__label_size__38x25
+msgid "38x25 mm"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__barcode
+msgid "Barcode"
+msgstr "Code-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__nomenclature_id
+msgid "Barcode Nomenclature"
+msgstr "Nomenclature des codes-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__rule_id
+msgid "Barcode Rule"
+msgstr "Règle de codes-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__barcode_type
+msgid "Barcode Type"
+msgstr "Type de code-barres"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Close"
+msgstr "Fermer"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__create_uid
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__create_date
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_print_zpl_barcode_line__uom_id
+msgid "Default unit of measure used for all stock operations."
+msgstr ""
+"Unité de mesure par défaut utilisée pour toutes les opérations de stock."
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__display_name
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_product__must_print_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_template__must_print_barcode
+msgid ""
+"Enable that option for products for which you must print a barcode upon "
+"reception in stock."
+msgstr ""
+"Activez cette option sur les articles pour lesquels vous devez imprimer un "
+"code-barres dès leur réception en stock."
+
+#. module: product_print_zpl_barcode
+#: model:ir.actions.act_window,name:product_print_zpl_barcode.product_print_zpl_barcode_action
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_normal_form_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_only_form_view
+msgid "Generate Barcode"
+msgstr "Générer un code-barres"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Generate Labels"
+msgstr "Générer les étiquettes"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_print_zpl_barcode
+msgid "Generate and print product barcodes in ZPL"
+msgstr "Générer et imprimer des codes-barres d'articles en ZPL"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__id
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__id
+msgid "ID"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__label_size
+msgid "Label Size"
+msgstr "Taille de l'étiquette"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode____last_update
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__write_uid
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__write_date
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"Line '%s': barcode '%s' has %d digits. This wizard only supports EAN8 and "
+"EAN13 for the moment."
+msgstr ""
+"Ligne '%s' : le code-barres '%s' comporte %d chiffres. Cet assistant ne "
+"prend en charge que les EAN8 et EAN13 pour le moment."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Line '%s': barcode type '%s' is not supported for the moment"
+msgstr ""
+"Ligne '%s' : le type de code-barres '%s' n'est pas supporté pour le moment"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"Line '%s': the barcode '%s' is not a valid EAN barcode (wrong checksum)."
+msgstr ""
+"Ligne '%s' : le code-barres '%s' n'est pas un code-barres EAN valide "
+"(mauvaise somme de contrôle)."
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_print_zpl_barcode_line
+msgid "Line of the print ZPL barcode wizard"
+msgstr "Ligne de l'assistant d'impression du code-barres ZPL"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__line_ids
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Missing Products"
+msgstr "Produits manquants"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__must_print_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_template__must_print_barcode
+msgid "Must Print Barcode"
+msgstr "Code-barres à imprimer"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "On line '%s', the number of copies must be strictly positive."
+msgstr ""
+"Sur la ligne '%s', le nombre d'étiquettes doit être strictement positif."
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__barcode_image_png
+msgid "PNG Barcode Image"
+msgstr "Image PNG du code-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__price
+msgid "Price"
+msgstr "Prix"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__price_uom
+msgid "Price/UoM"
+msgstr "Prix/unité"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__pricelist_id
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_normal_form_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_only_form_view
+msgid "Print Barcode"
+msgstr "Imprimer le code-barres"
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_product_tree_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_tree_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.view_picking_form
+msgid "Print Barcodes"
+msgstr "Imprimer les code-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_template
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__product_id
+msgid "Product"
+msgstr "Article"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__product_name
+msgid "Product Label"
+msgstr "Étiquette de l'article"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_product
+msgid "Product Variant"
+msgstr "Variante d'article"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__quantity
+msgid "Qty"
+msgstr "Qté"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__barcode_image_svg
+msgid "SVG Barcode Image"
+msgstr "Image SVG du code-barres"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_stock_picking__show_print_zpl_barcode
+msgid "Show Print Zpl Barcode"
+msgstr "Afficher le bouton imprimer le code-barres ZPL"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__state
+msgid "State"
+msgstr "État"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__state__step1
+msgid "Step1"
+msgstr "Étape 1"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__state__step2
+msgid "Step2"
+msgstr "Étape 2"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The barcode of the product (%s) has %d characters, which is smaller than the"
+" %d characters of the prefix of the barcode pattern (%s)."
+msgstr ""
+"Le code-barres de l'article (%s) comporte %d caractères, ce qui est plus "
+"petit que les %d caractères du préfixe du modèle de code-barres (%s)."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The barcode rule '%s' has a pattern '%s' which doesn't contain a integer and"
+" decimal part between '{}'."
+msgstr ""
+"La règle de code-barres '%s' a un motif '%s' qui ne contient pas de partie "
+"entière et décimale entre '{}'."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid "The product '%s' already has a barcode."
+msgstr "L'article '%s' a déjà un code-barres."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "The quantity (%s) must be positive !"
+msgstr "La quantité (%s) doit être positive !"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid ""
+"The sequence 'private.product.barcode' is not properly configured. The "
+"generated sequence should have 7 digits (for EAN-8) or 12 digits (for "
+"EAN-13). It currently has %d digits."
+msgstr ""
+"La séquence 'private.product.barcode' n'est pas correctement configurée. La "
+"séquence générée devrait avoir 7 chiffres (pour EAN-8) ou 12 chiffres (pour "
+"EAN-13). Elle comporte actuellement %d chiffres."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The value to encode in the barcode (%s) is superior to the maximum value "
+"allowed by the barcode pattern (%s)."
+msgstr ""
+"La valeur à encoder dans le code-barres (%s) est supérieure à la valeur "
+"maximale autorisée par le motif du code-barres (%s)."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "There are no pricelist in company '%s'."
+msgstr "Il n'y a pas de liste de prix dans la société '%s'."
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_stock_picking
+msgid "Transfer"
+msgstr "Transfert"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__uom_id
+msgid "UoM"
+msgstr "Unité"
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Wrong active_model in context (%s)."
+msgstr "Mauvais active_model dans le contexte (%s)."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid ""
+"You cannot call the method generate_barcode_from_product_template on product"
+" '%s' because it has %d variants and not just one."
+msgstr ""
+"Vous ne pouvez pas appeler la méthode generate_barcode_from_product_template"
+" sur l'article '%s' parce qu'il a %d variantes et non une seule."
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "You must select a ZPL Printer."
+msgstr "Vous devez sélectionner une imprimante ZPL."
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_file
+msgid "ZPL File"
+msgstr "Fichier ZPL"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_filename
+msgid "ZPL Filename"
+msgstr "Nom du fichier ZPL"
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_printer_id
+msgid "ZPL Printer"
+msgstr "Imprimante ZPL"

product_print_zpl_barcode/i18n/product_print_zpl_barcode.pot

@@ -0,0 +1,392 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_print_zpl_barcode
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-07-15 13:39+0000\n"
+"PO-Revision-Date: 2023-07-15 13:39+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: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__copies
+msgid "# Labels"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__label_size__38x25
+msgid "38x25 mm"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__barcode
+msgid "Barcode"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__nomenclature_id
+msgid "Barcode Nomenclature"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__rule_id
+msgid "Barcode Rule"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__barcode_type
+msgid "Barcode Type"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Cancel"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Close"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__company_id
+msgid "Company"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__create_uid
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__create_date
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_print_zpl_barcode_line__uom_id
+msgid "Default unit of measure used for all stock operations."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__display_name
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_product__must_print_barcode
+#: model:ir.model.fields,help:product_print_zpl_barcode.field_product_template__must_print_barcode
+msgid ""
+"Enable that option for products for which you must print a barcode upon "
+"reception in stock."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.actions.act_window,name:product_print_zpl_barcode.product_print_zpl_barcode_action
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_normal_form_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_only_form_view
+msgid "Generate Barcode"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Generate Labels"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_print_zpl_barcode
+msgid "Generate and print product barcodes in ZPL"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__id
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__id
+msgid "ID"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__label_size
+msgid "Label Size"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode____last_update
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__write_uid
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__write_date
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"Line '%s': barcode '%s' has %d digits. This wizard only supports EAN8 and "
+"EAN13 for the moment."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Line '%s': barcode type '%s' is not supported for the moment"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"Line '%s': the barcode '%s' is not a valid EAN barcode (wrong checksum)."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_print_zpl_barcode_line
+msgid "Line of the print ZPL barcode wizard"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__line_ids
+msgid "Lines"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Missing Products"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__must_print_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_template__must_print_barcode
+msgid "Must Print Barcode"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "On line '%s', the number of copies must be strictly positive."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__barcode_image_png
+msgid "PNG Barcode Image"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__parent_id
+msgid "Parent"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__price
+msgid "Price"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__price_uom
+msgid "Price/UoM"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__pricelist_id
+msgid "Pricelist"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_print_zpl_barcode_form
+msgid "Print"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_normal_form_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_only_form_view
+msgid "Print Barcode"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_product_tree_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.product_template_tree_view
+#: model_terms:ir.ui.view,arch_db:product_print_zpl_barcode.view_picking_form
+msgid "Print Barcodes"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_template
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__product_id
+msgid "Product"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__product_name
+msgid "Product Label"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__quantity
+msgid "Qty"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_product__barcode_image_svg
+msgid "SVG Barcode Image"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_stock_picking__show_print_zpl_barcode
+msgid "Show Print Zpl Barcode"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__state
+msgid "State"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__state__step1
+msgid "Step1"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields.selection,name:product_print_zpl_barcode.selection__product_print_zpl_barcode__state__step2
+msgid "Step2"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The barcode of the product (%s) has %d characters, which is smaller than the"
+" %d characters of the prefix of the barcode pattern (%s)."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The barcode rule '%s' has a pattern '%s' which doesn't contain a integer and"
+" decimal part between '{}'."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid "The product '%s' already has a barcode."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "The quantity (%s) must be positive !"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid ""
+"The sequence 'private.product.barcode' is not properly configured. The "
+"generated sequence should have 7 digits (for EAN-8) or 12 digits (for "
+"EAN-13). It currently has %d digits."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid ""
+"The value to encode in the barcode (%s) is superior to the maximum value "
+"allowed by the barcode pattern (%s)."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "There are no pricelist in company '%s'."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model,name:product_print_zpl_barcode.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode_line__uom_id
+msgid "UoM"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "Wrong active_model in context (%s)."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/models/product.py:0
+#, python-format
+msgid ""
+"You cannot call the method generate_barcode_from_product_template on product"
+" '%s' because it has %d variants and not just one."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#. odoo-python
+#: code:addons/product_print_zpl_barcode/wizard/product_print_zpl_barcode.py:0
+#, python-format
+msgid "You must select a ZPL Printer."
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_file
+msgid "ZPL File"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_filename
+msgid "ZPL Filename"
+msgstr ""
+
+#. module: product_print_zpl_barcode
+#: model:ir.model.fields,field_description:product_print_zpl_barcode.field_product_print_zpl_barcode__zpl_printer_id
+msgid "ZPL Printer"
+msgstr ""

product_print_zpl_barcode/models/__init__.py

@@ -1 +1,2 @@
 from . import product
+from . import stock_picking

product_print_zpl_barcode/models/product.py

@@ -1,11 +1,14 @@
-# -*- coding: utf-8 -*-
-# Copyright 2020 Akretion France (http://www.akretion.com/)
+# Copyright 2020-2023 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).
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
-from stdnum.ean import calc_check_digit
+from stdnum.ean import calc_check_digit, is_valid
+from barcode import EAN13, EAN8
+from barcode.writer import ImageWriter, SVGWriter
+import base64
+import io
 
 
 class ProductTemplate(models.Model):
@@ -26,26 +29,54 @@ class ProductTemplate(models.Model):
                 % (self.display_name, self.product_variant_count))
         return self.product_variant_ids[0].generate_barcode_from_product_product()
 
-    def print_zpl_barcode_from_product_template(self):
-        self.ensure_one()
-        if self.product_variant_count != 1:
-            raise UserError(_(
-                "You cannot call the method "
-                "print_zpl_barcode_from_product_template on product '%s' "
-                "because it has %d variants and not just one.")
-                % (self.display_name, self.product_variant_count))
-        action = self.env.ref(
-            'product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
-        action['context'] = {
-            'active_id': self.product_variant_ids[0].id,
-            'active_model': 'product.product',
-            }
-        return action
-
 
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
+    # Not useful for ZPL, but it is often useful to have a barcode image field
+    barcode_image_png = fields.Binary(
+        compute='_compute_barcode_image_png',
+        string='PNG Barcode Image')
+    barcode_image_svg = fields.Binary(
+        compute='_compute_barcode_image_svg',
+        string='SVG Barcode Image')
+
+    def _get_barcode_image(self, img_format):
+        self.ensure_one()
+        barcode = self.barcode
+        if not barcode:
+            return False
+        res = False
+        if isinstance(barcode, str) and len(barcode) in (8, 13) and is_valid(barcode):
+            barcode_obj = False
+            if img_format == 'svg':
+                writer = SVGWriter()
+            elif img_format == 'png':
+                writer = ImageWriter()
+            else:
+                return False
+            if len(barcode) == 13:
+                barcode_obj = EAN13(barcode, writer=writer, guardbar=True)
+            elif len(barcode) == 8:
+                barcode_obj = EAN8(barcode, writer=writer, guardbar=True)
+            if barcode_obj:
+                barcode_file = io.BytesIO()
+                barcode_obj.write(barcode_file)
+                barcode_file.seek(0)
+                barcode_img = barcode_file.read()
+                res = base64.b64encode(barcode_img)
+        return res
+
+    @api.depends('barcode')
+    def _compute_barcode_image_svg(self):
+        for product in self:
+            product.barcode_image_svg = product._get_barcode_image('svg')
+
+    @api.depends('barcode')
+    def _compute_barcode_image_png(self):
+        for product in self:
+            product.barcode_image_png = product._get_barcode_image('png')
+
     def generate_barcode_from_product_product(self):
         self.ensure_one()
         if self.barcode:

product_print_zpl_barcode/models/stock_picking.py

@@ -0,0 +1,25 @@
+# Copyright 2023 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).
+
+from odoo import api, fields, models
+from odoo.tools import float_compare
+
+
+class StockPicking(models.Model):
+    _inherit = "stock.picking"
+
+    show_print_zpl_barcode = fields.Boolean(compute='_compute_show_print_zpl_barcode')
+
+    @api.depends('state')
+    def _compute_show_print_zpl_barcode(self):
+        prec = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+        for picking in self:
+            show = False
+            if picking.state == 'done' and picking.picking_type_code != 'outgoing':
+                for line in picking.move_line_ids:
+                    if (
+                            line.product_id.must_print_barcode and
+                            float_compare(line.qty_done, 0, precision_digits=prec) > 0):
+                        show = True
+            picking.show_print_zpl_barcode = show

product_print_zpl_barcode/security/ir.model.access.csv

@@ -1,2 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_product_print_zpl_barcode,Full access to product.print.zpl.barcode wizard,model_product_print_zpl_barcode,base_report_to_printer.printing_group_user,1,1,1,1
+access_product_print_zpl_barcode_line,Full access to product.print.zpl.barcode.line wizard,model_product_print_zpl_barcode_line,base_report_to_printer.printing_group_user,1,1,1,1

product_print_zpl_barcode/views/product.xml

@@ -27,11 +27,23 @@
     <field name="arch" type="xml">
         <header position="inside">
             <button name="generate_barcode_from_product_template" type="object" string="Generate Barcode" attrs="{'invisible': ['|', ('product_variant_count', '>', 1), ('barcode', '!=', False)]}"/>
-            <button name="print_zpl_barcode_from_product_template" type="object" string="Print Barcode" groups="base_report_to_printer.printing_group_user" attrs="{'invisible': ['|', ('product_variant_count', '>', 1), ('barcode', '=', False)]}"/>
+            <button name="%(product_print_zpl_barcode.product_print_zpl_barcode_action)d" type="action" string="Print Barcode" groups="base_report_to_printer.printing_group_user" attrs="{'invisible': ['|', ('product_variant_count', '>', 1), ('barcode', '=', False)]}"/>
         </header>
     </field>
 </record>
 
+<record id="product_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="product_variant_count" position="before">
+            <header>
+                <button name="%(product_print_zpl_barcode.product_print_zpl_barcode_action)d" type="action" string="Print Barcodes" groups="base_report_to_printer.printing_group_user"/>
+            </header>
+        </field>
+    </field>
+</record>
+
 
 <record id="product_normal_form_view" model="ir.ui.view">
     <field name="model">product.product</field>
@@ -44,5 +56,16 @@
     </field>
 </record>
 
+<record id="product_product_tree_view" model="ir.ui.view">
+    <field name="model">product.product</field>
+    <field name="inherit_id" ref="product.product_product_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="default_code" position="before">
+            <header>
+                <button name="%(product_print_zpl_barcode.product_print_zpl_barcode_action)d" type="action" string="Print Barcodes" groups="base_report_to_printer.printing_group_user"/>
+            </header>
+        </field>
+    </field>
+</record>
 
 </odoo>

product_print_zpl_barcode/views/stock_picking.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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="view_picking_form" model="ir.ui.view">
+    <field name="model">stock.picking</field>
+    <field name="inherit_id" ref="stock.view_picking_form"/>
+    <field name="arch" type="xml">
+        <button name="action_toggle_is_locked" position="after">
+            <button name="%(product_print_zpl_barcode.product_print_zpl_barcode_action)d" type="action" string="Print Barcodes" attrs="{'invisible': [('show_print_zpl_barcode', '=', False)]}"/>
+            <field name="show_print_zpl_barcode" invisible="1"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

product_print_zpl_barcode/wizard/product_print_zpl_barcode.py

@@ -1,31 +1,26 @@
-# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2016-2023 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).
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 from odoo.tools import float_compare, float_is_zero
-from stdnum.ean import is_valid
+from stdnum.ean import is_valid, calc_check_digit
 import base64
 import re
 
+import logging
+logger = logging.getLogger(__name__)
+
 
 class ProductPrintZplBarcode(models.TransientModel):
     _name = 'product.print.zpl.barcode'
     _description = 'Generate and print product barcodes in ZPL'
+    _check_company_auto = True
 
     @api.model
     def default_get(self, fields_list):
         res = super().default_get(fields_list)
-        assert self._context.get('active_model') == 'product.product',\
-            'wrong active_model, should be product.product'
-        product_id = self._context.get('active_id')
-        product = self.env['product.product'].browse(product_id)
-        if not product:
-            raise UserError(_('Missing Product'))
-        if not product.barcode:
-            raise UserError(_(
-                "Product '%s' doesn't have a barcode") % product.display_name)
         nomenclature = self.env.ref('barcodes.default_barcode_nomenclature')
         company = self.env.company
         posconfig = self.env['pos.config'].sudo().search(
@@ -39,85 +34,200 @@ class ProductPrintZplBarcode(models.TransientModel):
                 ], limit=1)
         if not pricelist:
             raise UserError(_(
-                "There are no pricelist in company %s ?") % company.name)
+                "There are no pricelist in company '%s'.") % company.name)
 
         printer = self.env['printing.printer'].get_default()
+
+        line_ids = []
+        if self._context.get('active_model') == 'product.product':
+            product_ids = self._context.get('active_ids')
+            products = self.env['product.product'].browse(product_ids)
+            if not products:
+                raise UserError(_('Missing Products'))
+            for product in products:
+                self._update_line_ids(line_ids, product)
+        elif self._context.get('active_model') == 'product.template':
+            product_tmpl_ids = self._context.get('active_ids')
+            product_tmpls = self.env['product.template'].browse(product_tmpl_ids)
+            for product_tmpl in product_tmpls:
+                for product in product_tmpl.product_variant_ids:
+                    self._update_line_ids(line_ids, product)
+        elif self._context.get('active_model') == 'stock.picking':
+            prec = self.env['decimal.precision'].precision_get(
+                'Product Unit of Measure')
+            picking = self.env['stock.picking'].browse(self._context['active_id'])
+            for ml in picking.move_line_ids:
+                if (
+                        ml.product_id and
+                        ml.product_id.must_print_barcode and
+                        float_compare(ml.qty_done, 0, precision_digits=prec) > 0):
+                    self._update_line_ids(
+                        line_ids, ml.product_id, int(round(ml.qty_done)))
+        else:
+            raise UserError(_(
+                "Wrong active_model in context (%s).")
+                % self._context.get('active_model'))
         res.update({
+            'company_id': company.id,
             'nomenclature_id': nomenclature.id,
             'pricelist_id': pricelist.id,
-            'currency_id': pricelist.currency_id.id,
-            'barcode': product.barcode,
-            'product_name': product.name,
-            'product_id': product_id,
             'zpl_printer_id': printer and printer.id or False,
+            'line_ids': line_ids,
         })
         return res
 
-    product_id = fields.Many2one(
-        'product.product', string='Product', required=True, readonly=True)
-    uom_id = fields.Many2one(
-        related='product_id.uom_id', readonly=True)
-    # 1 line = un peu moins de 30
-    product_name = fields.Char('Product Label', required=True, size=56)
+    @api.model
+    def _update_line_ids(self, line_ids, product, copies=1):
+        if product.barcode:
+            line_ids.append((0, 0, {
+                'barcode': product.barcode,
+                'product_name': product.name,
+                'product_id': product.id,
+                'copies': copies,
+                }))
+        else:
+            logger.warning("Product '%s' doesn't have a barcode", product.display_name)
+
+    company_id = fields.Many2one(  # default value set by default_get
+        'res.company', required=True, ondelete='cascade')
     nomenclature_id = fields.Many2one(
-        'barcode.nomenclature', 'Barcode Nomenclature', required=True)
-    rule_id = fields.Many2one(
-        'barcode.rule', string='Barcode Rule', readonly=True,
-        compute='_compute_rule_id')
-    barcode_type = fields.Selection(
-        related='rule_id.type', readonly=True, string="Barcode Type")
+        'barcode.nomenclature', 'Barcode Nomenclature', required=True,
+        states={'step2': [('readonly', True)]})
+    # label_size: remove readonly=True when we will support more labels
     label_size = fields.Selection([
         ('38x25', '38x25 mm'),
-        ], required=True, default='38x25', string='Label Size')
+        ], required=True, default='38x25', readonly=True)
     pricelist_id = fields.Many2one(
-        'product.pricelist', string='Pricelist', required=True)
-    currency_id = fields.Many2one(
-        related='pricelist_id.currency_id', readonly=True)
-    # TODO: for the moment, we only support weight, but...
-    quantity = fields.Float(digits='Stock Weight')
-    price_uom = fields.Monetary(
-        readonly=True, string="Price per Unit of Measure",
-        compute='_compute_price')  # given by pricelist
-    price = fields.Monetary(compute='_compute_price', readonly=True)
-    currency_id = fields.Many2one('res.currency', string='Currency')
+        'product.pricelist', string='Pricelist', required=True,
+        states={'step2': [('readonly', True)]}, check_company=True,
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"
+        )
     state = fields.Selection([
         ('step1', 'Step1'),
         ('step2', 'Step2'),
         ], default='step1', readonly=True)
     zpl_file = fields.Binary(string='ZPL File', readonly=True)
     zpl_filename = fields.Char('ZPL Filename')
-    barcode = fields.Char(readonly=True)
-    copies = fields.Integer(
-        string='Number of Labels', default=1, required=True)
     zpl_printer_id = fields.Many2one(
         'printing.printer', string='ZPL Printer')
+    line_ids = fields.One2many(
+        'product.print.zpl.barcode.line', 'parent_id',
+        string='Lines', states={'step2': [('readonly', True)]})
 
-    @api.depends('pricelist_id', 'quantity', 'product_id')
+    def generate(self):
+        """Called by button for the wizard, 1st step"""
+        self.ensure_one()
+        zpl_strings = []
+        for line in self.line_ids:
+            barcode = line.barcode
+            product_name = line.product_name
+            assert barcode
+            barcode_len = len(barcode)
+            if barcode_len not in (8, 13):
+                raise UserError(_(
+                    "Line '%s': barcode '%s' has %d digits. "
+                    "This wizard only supports EAN8 and EAN13 for the moment.")
+                    % (product_name, barcode, barcode_len))
+            if not is_valid(barcode):
+                raise UserError(_(
+                    "Line '%s': the barcode '%s' is not a valid EAN barcode "
+                    "(wrong checksum).") % (product_name, barcode))
+            if line.copies <= 0:
+                raise UserError(_(
+                    "On line '%s', the number of copies must be strictly positive."
+                    ) % product_name)
+            if line.barcode_type in ('price', 'weight'):
+                barcode, zpl_str = line._prepare_price_weight_barcode_type()
+            elif line.barcode_type == 'product':
+                barcode, zpl_str = line._prepare_product_barcode_type()
+            else:
+                raise UserError(_(
+                    "Line '%s': barcode type '%s' is not supported for the moment")
+                    % (product_name, line.barcode_type))
+            line.write({'barcode': barcode})
+            zpl_strings.append(zpl_str)
+
+        zpl_filename = "barcodes.zpl"
+        if len(self.line_ids) == 1:
+            zpl_filename = "barcode_%s.zpl" % self.line_ids[0].barcode
+
+        zpl_str = '\n'.join(zpl_strings)
+        zpl_bytes = zpl_str.encode('utf-8')
+        vals = {
+            'zpl_file': base64.encodebytes(zpl_bytes),
+            'state': 'step2',
+            'zpl_filename': zpl_filename,
+            }
+        self.write(vals)
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'product_print_zpl_barcode.product_print_zpl_barcode_action')
+        action.update({
+            'res_id': self.id,
+            'context': self._context,
+            'views': False})
+        return action
+
+    def print_zpl(self):
+        if not self.zpl_printer_id:
+            raise UserError(_(
+                "You must select a ZPL Printer."))
+        self.zpl_printer_id.print_document(
+            self.zpl_filename, base64.decodebytes(self.zpl_file), format='raw')
+
+
+class ProductPrintZplBarcodeLine(models.TransientModel):
+    _name = 'product.print.zpl.barcode.line'
+    _description = 'Line of the print ZPL barcode wizard'
+
+    parent_id = fields.Many2one(
+        'product.print.zpl.barcode', ondelete='cascade')
+    product_id = fields.Many2one(
+        'product.product', string='Product', readonly=True)
+    uom_id = fields.Many2one(related='product_id.uom_id', string='UoM')
+    # 1 line = a bit less than 30
+    # I don't make product_name a stored computed field because I'm afraid
+    # that we may not take the lang of the user
+    product_name = fields.Char('Product Label', required=True, size=56)
+    rule_id = fields.Many2one(
+        'barcode.rule', string='Barcode Rule', compute='_compute_rule_id')
+    barcode_type = fields.Selection(related='rule_id.type', string="Barcode Type")
+    currency_id = fields.Many2one(related='parent_id.pricelist_id.currency_id')
+    # TODO: for the moment, we only support weight, but...
+    quantity = fields.Float(digits='Stock Weight', string='Qty')
+    price_uom = fields.Monetary(
+        string="Price/UoM", compute='_compute_price')  # given by pricelist
+    price = fields.Monetary(compute='_compute_price')
+    barcode = fields.Char(readonly=True)
+    copies = fields.Integer(string='# Labels', default=1, required=True)
+
+    @api.depends('parent_id.pricelist_id', 'quantity', 'product_id')
     def _compute_price(self):
         # for regular barcodes
-        for wiz in self:
-            if wiz.pricelist_id and wiz.product_id:
-                price_uom = wiz.pricelist_id.get_product_price(
-                    wiz.product_id, 1, False)
-                wiz.price_uom = price_uom
-                wiz.price = price_uom * wiz.quantity
+        for line in self:
+            pricelist = line.parent_id.pricelist_id
+            price_uom = price = 0.0
+            if pricelist and line.product_id:
+                price_uom = pricelist.get_product_price(line.product_id, 1, False)
+                price = price_uom * line.quantity
+            line.price_uom = price_uom
+            line.price = price
 
-    @api.depends('nomenclature_id')
+    @api.depends('parent_id.nomenclature_id')
     def _compute_rule_id(self):
-        for wiz in self:
+        for line in self:
+            nomenclature = line.parent_id.nomenclature_id
             match_rule = False
-            if wiz.nomenclature_id and wiz.barcode:
-                for rule in wiz.nomenclature_id.rule_ids:
-                    match = wiz.nomenclature_id.match_pattern(
-                        wiz.barcode, rule.pattern)
+            if nomenclature and line.barcode:
+                for rule in nomenclature.rule_ids:
+                    match = nomenclature.match_pattern(
+                        line.barcode, rule.pattern)
                     if match.get('match'):
                         match_rule = rule.id
                         break
-            wiz.rule_id = match_rule
+            line.rule_id = match_rule
 
     def _prepare_price_weight_barcode_type(self):
         dpo = self.env['decimal.precision']
-        bno = self.env['barcode.nomenclature']
         prec = dpo.precision_get('Stock Weight')
         value = self.quantity
         pbarcode = self.barcode
@@ -140,14 +250,14 @@ class ProductPrintZplBarcode(models.TransientModel):
                 "of the barcode pattern (%s).")
                 % (pbarcode, len(pbarcode), len(prefix), prefix))
         barcode = pbarcode[0:len(prefix)]
-        # print "barcode=", barcode
-        # print "pattern=", pattern
-        m = re.search('\{N+D+\}', pattern)
-        # print "m=", m
+        # print("barcode=", barcode)
+        # print("pattern=", pattern)
+        m = re.search(r'\{N+D+\}', pattern)
+        # print("m=", m)
         assert m
         pattern_val = m.group(0)
         pattern_val = pattern_val[1:-1]
-        # print "pattern_val=", pattern_val
+        # print("pattern_val=", pattern_val)
         max_value = 10**pattern_val.count('N')
         if float_compare(value, max_value, precision_digits=prec) != -1:
             raise UserError(_(
@@ -166,12 +276,16 @@ class ProductPrintZplBarcode(models.TransientModel):
         value_d_ext = value_d + '0' * pattern_val.count('D')
         # 2) cut at the right size
         barcode += value_d_ext[0:pattern_val.count('D')]
-        # print "barcode=", barcode
+        # print("barcode=", barcode)
         # Add checksum
         if self.rule_id.encoding == 'ean13':
-            barcode = bno.sanitize_ean(barcode)
-            # print "barcode FINAL=", barcode
-        zpl_unicode = self._price_weight_barcode_type_zpl() % {
+            # I don't call bno.sanitize_ean() due to this bug:
+            # https://github.com/odoo/odoo/pull/114112
+            barcode = barcode + calc_check_digit(barcode)
+            assert len(barcode) == 13
+            assert is_valid(barcode)
+            # print("barcode FINAL=", barcode)
+        zpl_str = self._price_weight_barcode_type_zpl() % {
             'product_name': self.product_name,
             'ean_zpl_command': len(self.barcode) == 8 and 'B8' or 'BE',
             'ean_no_checksum': barcode[:-1],
@@ -182,12 +296,7 @@ class ProductPrintZplBarcode(models.TransientModel):
             'quantity': value,
             'uom_name': self.uom_id.name,
         }
-        zpl_bytes = zpl_unicode.encode('utf-8')
-        vals = {
-            'zpl_file': base64.encodebytes(zpl_bytes),
-            'barcode': barcode,
-            }
-        return vals
+        return (barcode, zpl_str)
 
     @api.model
     def _price_weight_barcode_type_zpl(self):
@@ -228,7 +337,7 @@ class ProductPrintZplBarcode(models.TransientModel):
         return label
 
     def _prepare_product_barcode_type(self):
-        zpl_unicode = self._product_barcode_type_zpl() % {
+        zpl_str = self._product_barcode_type_zpl() % {
             'product_name': self.product_name,
             'ean_zpl_command': len(self.barcode) == 8 and 'B8' or 'BE',
             'ean_no_checksum': self.barcode[:-1],
@@ -236,58 +345,4 @@ class ProductPrintZplBarcode(models.TransientModel):
             'currency_symbol': self.currency_id.symbol,  # symbol is a required field
             'copies': self.copies,
         }
-        zpl_bytes = zpl_unicode.encode('utf-8')
-        vals = {
-            'zpl_file': base64.encodebytes(zpl_bytes),
-            'barcode': self.barcode,  # unchanged
-            }
-        return vals
-
-    def generate(self):
-        assert self.barcode
-        if len(self.barcode) not in (8, 13):
-            raise UserError(_(
-                "This wizard only supports EAN8 and EAN13 for the moment. "
-                "Barcode '%s' has %d digits.") % (
-                self.barcode,
-                len(self.barcode)))
-        if not is_valid(self.barcode):
-            raise UserError(_(
-                "The barcode '%s' is not a valid EAN barcode "
-                "(wrong checksum).") % self.barcode)
-        if not self.copies:
-            raise UserError(_("The number of copies cannot be 0"))
-        if self.barcode_type in ('price', 'weight'):
-            vals = self._prepare_price_weight_barcode_type()
-        elif self.barcode_type == 'product':
-            vals = self._prepare_product_barcode_type()
-        else:
-            raise UserError(_(
-                "Barcode Type %s is not supported for the moment")
-                % self.barcode_type)
-        vals.update({
-            'state': 'step2',
-            'zpl_filename': 'barcode_%s.zpl' % vals['barcode'],
-            })
-        self.write(vals)
-        action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
-        action.update({
-            'res_id': self.id,
-            'context': self._context,
-            'views': False})
-        return action
-
-    def print_zpl(self):
-        if not self.zpl_printer_id:
-            raise UserError(_(
-                "You must select a ZPL Printer."))
-        self.zpl_printer_id.print_document(
-            self.zpl_filename, base64.decodebytes(self.zpl_file), format='raw')
-        action = True
-        if self._context.get('print_and_new'):
-            action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
-            action.update({
-                'views': False,
-                'context': self._context,
-                })
-        return action
+        return (self.barcode, zpl_str)

product_print_zpl_barcode/wizard/product_print_zpl_barcode_view.xml

@@ -11,38 +11,41 @@
     <field name="name">product_print_zpl_barcode.form</field>
     <field name="model">product.print.zpl.barcode</field>
     <field name="arch" type="xml">
-        <form string="Generate and Print Product Barcode">
-            <group name="step1" string="Configuration">
+        <form>
+            <group name="step1">
                 <field name="state" invisible="1"/>
-                <field name="currency_id" invisible="1"/>
-                <field name="product_id"/>
-                <field name="product_name" attrs="{'readonly': [('state', '=', 'step2')]}"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="company_id" invisible="1"/>
                 <field name="pricelist_id" attrs="{'readonly': [('state', '=', 'step2')]}"/>
-                <field name="price_uom"/>
                 <field name="label_size" attrs="{'readonly': [('state', '=', 'step2')]}"/>
                 <field name="nomenclature_id" attrs="{'readonly': [('state', '=', 'step2')]}"/>
-                <field name="rule_id"/>
-                <field name="barcode_type"/>
-                <field name="barcode"/>
-                <field name="copies" attrs="{'readonly': [('state', '=', 'step2')]}"/>
             </group>
-            <group string="Enter Quantity" attrs="{'invisible': [('barcode_type', '=', 'product')]}">
-                <div name="qty_uom">
-                    <field name="quantity" attrs="{'readonly': [('state', '=', 'step2')]}" class="oe_inline"/>
-                    <field name="uom_id" class="oe_inline"/>
-                </div>
-            </group>
-            <group name="step2" states="step2" string="Label">
-                <field name="price" attrs="{'invisible': [('barcode_type', 'not in', ('price', 'weight'))]}"/>
+            <group name="step2" states="step2">
                 <field name="zpl_file" filename="zpl_filename" />
                 <field name="zpl_filename" invisible="1"/>
                 <field name="zpl_printer_id" attrs="{'required': [('state', '=', 'step2')]}"/>
             </group>
+            <group name="lines">
+                <field name="line_ids" colspan="2" nolabel="1">
+                    <tree editable="bottom">
+                        <field name="currency_id" invisible="1"/>
+                        <field name="product_id" optional="hide" force_save="1"/>
+                        <field name="product_name"/>
+                        <field name="price_uom"/>
+                        <field name="rule_id" optional="show"/>
+                        <field name="barcode_type" optional="hide"/>
+                        <field name="barcode" force_save="1"/>
+                        <field name="price" attrs="{'invisible': [('barcode_type', 'not in', ('price', 'weight'))]}"/>
+                        <field name="quantity" attrs="{'invisible': [('barcode_type', '=', 'product')]}" optional="show"/>
+                        <field name="uom_id" attrs="{'invisible': [('barcode_type', '=', 'product')]}" optional="show"/>
+                        <field name="copies" />
+                    </tree>
+                </field>
+            </group>
             <footer>
-                <button name="generate" type="object" string="Generate Label" class="btn-primary" states="step1"/>
+                <button name="generate" type="object" string="Generate Labels" class="btn-primary" states="step1"/>
                 <button special="cancel" string="Cancel" class="btn-default" states="step1"/>
                 <button name="print_zpl" type="object" string="Print" class="btn-primary" states="step2"/>
-                <button name="print_zpl" type="object" string="Print and New" class="btn-primary" context="{'print_and_new': True}" attrs="{'invisible': ['|', ('state', '!=', 'step2'), ('barcode_type', '=', 'product')]}"/>
                 <button special="cancel" string="Close" class="btn-default" states="step2"/>
             </footer>
         </form>

product_priority_star/__init__.py

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

product_priority_star/__manifest__.py

@@ -0,0 +1,28 @@
+# Copyright 2023 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': 'Product Priority Star',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'AGPL-3',
+    'summary': 'Add a priority star on product',
+    'description': """
+Product Priority Star
+=====================
+
+This module adds a priority star on products (like on pickings and manufacturing order). If the star is yellow, the product will be displayed at the top.
+
+This feature is native in Odoo 16.0.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'excludes': ['product_priority'],
+    'data': ['views/product_template.xml'],
+    'installable': True,
+}

product_priority_star/models/__init__.py

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

product_priority_star/models/product.py

@@ -0,0 +1,20 @@
+# Copyright 2023 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 fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+    _order = "priority desc, name, id"
+
+    priority = fields.Selection([
+        ('0', 'Normal'),
+        ('1', 'Top List'),
+        ], default='0', index=True)
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+    _order = 'priority desc, default_code, name, id'

product_priority_star/views/product_template.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 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_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="sequence" position="after">
+            <field name="priority" widget="priority" optional="show" nolabel="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="priority" widget="priority" class="mr-3"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_kanban_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_kanban_view"/>
+    <field name="arch" type="xml">
+        <field name="lst_price" position="after">
+            <field name="priority" widget="priority"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

product_usability/__manifest__.py

@@ -37,6 +37,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'views/product_product.xml',
         'views/product_config_menu.xml',
         'views/product_category_view.xml',
+        'views/product_attribute_view.xml',
     ],
     'installable': True,
 }

product_usability/models/__init__.py

@@ -3,3 +3,4 @@ from . import product_template
 from . import product_supplierinfo
 from . import product_pricelist
 from . import product_category
+from . import product_attribute