Initial commit: Odoo 18.0-20251222 extra-addons

sale_order_amount_to_invoice/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+============================
+Sale Order Amount to Invoice
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c3975bf4a9c31c1c03f434ee77f56dda74f439322c90d527450bfb6c127b30e8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/18.0/sale_order_amount_to_invoice
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_order_amount_to_invoice
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds "Amount to Invoice" for quotations/sales orders. It is
+displayed:
+
+- In order lines. You need to show this field because it's hidden by
+  default
+- In the quotation form view
+- In the quotation list view. You need to show this field because it's
+  hidden by default
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+Sometimes you would like to see total amount to invoice for all your
+sales orders.
+
+Configuration
+=============
+
+No configuration is required.
+
+Usage
+=====
+
+You need to click the list view setting (the last column in the list
+view) and enable "Amount to Invoice" to show this filed in the list
+view. Same thing for the quotation order lines.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_order_amount_to_invoice%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Cetmix
+
+Contributors
+------------
+
+- `Cetmix <https://www.cetmix.com>`__:
+
+  - Ivan Sokolov
+  - Dessan Hemrayev
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/18.0/sale_order_amount_to_invoice>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_amount_to_invoice/__init__.py

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+from . import models

sale_order_amount_to_invoice/__manifest__.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Order Amount to Invoice",
+    "version": "18.0.1.0.0",
+    "author": "Cetmix, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales",
+    "license": "AGPL-3",
+    "summary": "Show total amount to invoice in quotations/sales orders ",
+    "depends": [
+        "sale",
+        "account",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "installable": True,
+}

sale_order_amount_to_invoice/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_amount_to_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-12 11:37+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_order_amount_to_invoice
+#: model:ir.model,name:sale_order_amount_to_invoice.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_amount_to_invoice
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_quotation_tree
+msgid "To Invoice"
+msgstr "Da fatturare"
+
+#. module: sale_order_amount_to_invoice
+#: model:ir.model.fields,field_description:sale_order_amount_to_invoice.field_sale_order__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr "Importo impobibile da fatturare"

sale_order_amount_to_invoice/i18n/sale_order_amount_to_invoice.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_amount_to_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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: sale_order_amount_to_invoice
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
+msgid "<span class=\"fw-bold small\">Amount To Invoice:</span>"
+msgstr ""
+
+#. module: sale_order_amount_to_invoice
+#: model:ir.model,name:sale_order_amount_to_invoice.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_amount_to_invoice
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.sale_order_list_upload
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale_order_amount_to_invoice.view_quotation_tree_with_onboarding
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale_order_amount_to_invoice
+#: model:ir.model.fields,field_description:sale_order_amount_to_invoice.field_sale_order__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr ""

sale_order_amount_to_invoice/models/__init__.py

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+from . import sale_order

sale_order_amount_to_invoice/models/sale_order.py

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+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    untaxed_amount_to_invoice = fields.Monetary(
+        compute="_compute_untaxed_amount_to_invoice", store=True
+    )
+
+    @api.depends("order_line.untaxed_amount_to_invoice")
+    def _compute_untaxed_amount_to_invoice(self):
+        """Compute the total invoice amount for each sales order."""
+        result = self.env["sale.order.line"].read_group(
+            [("order_id", "in", self.ids)],
+            ["untaxed_amount_to_invoice:sum", "order_id"],
+            ["order_id"],
+        )
+        amounts = {
+            item["order_id"][0]: item["untaxed_amount_to_invoice"] for item in result
+        }
+        for order in self:
+            order.untaxed_amount_to_invoice = amounts.get(order.id, 0)

sale_order_amount_to_invoice/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_order_amount_to_invoice/readme/CONFIGURE.md

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+No configuration is required.

sale_order_amount_to_invoice/readme/CONTEXT.md

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+Sometimes you would like to see total amount to invoice for all your sales orders.

sale_order_amount_to_invoice/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- [Cetmix](https://www.cetmix.com):
+  - Ivan Sokolov
+  - Dessan Hemrayev

sale_order_amount_to_invoice/readme/DESCRIPTION.md

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+This module adds "Amount to Invoice" for quotations/sales orders. It is displayed:
+
+- In order lines. You need to show this field because it's hidden by default
+- In the quotation form view
+- In the quotation list view. You need to show this field because it's hidden by default 

sale_order_amount_to_invoice/readme/USAGE.md

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+You need to click the list view setting (the last column in the list view) and enable "Amount to Invoice" to show this filed in the list view. Same thing for the quotation order lines.

sale_order_amount_to_invoice/static/description/index.html

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+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="sale-order-amount-to-invoice">
+<h1>Sale Order Amount to Invoice</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c3975bf4a9c31c1c03f434ee77f56dda74f439322c90d527450bfb6c127b30e8
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_order_amount_to_invoice"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-18-0/sale-workflow-18-0-sale_order_amount_to_invoice"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds “Amount to Invoice” for quotations/sales orders. It is
+displayed:</p>
+<ul class="simple">
+<li>In order lines. You need to show this field because it’s hidden by
+default</li>
+<li>In the quotation form view</li>
+<li>In the quotation list view. You need to show this field because it’s
+hidden by default</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#use-cases-context" id="toc-entry-1">Use Cases / Context</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="use-cases-context">
+<h2><a class="toc-backref" href="#toc-entry-1">Use Cases / Context</a></h2>
+<p>Sometimes you would like to see total amount to invoice for all your
+sales orders.</p>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<p>No configuration is required.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<p>You need to click the list view setting (the last column in the list
+view) and enable “Amount to Invoice” to show this filed in the list
+view. Same thing for the quotation order lines.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/sale-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_order_amount_to_invoice%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
+<ul class="simple">
+<li>Cetmix</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://www.cetmix.com">Cetmix</a>:<ul>
+<li>Ivan Sokolov</li>
+<li>Dessan Hemrayev</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/sale-workflow/tree/18.0/sale_order_amount_to_invoice">OCA/sale-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

sale_order_amount_to_invoice/tests/__init__.py

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

sale_order_amount_to_invoice/tests/test_sale_order_invoice_amount.py

@@ -0,0 +1,62 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests import Form, tagged
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+@tagged("post_install", "-at_install")
+class TestSaleOrderInvoiceAmount(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        # Partners
+        res_partner_obj = cls.env["res.partner"]
+        product_obj = cls.env["product.product"]
+        cls.res_partner_1 = res_partner_obj.create({"name": "Test Partner 1"})
+        # Products
+        cls.product_1 = product_obj.create(
+            {"name": "Desk Combination 1", "type": "consu", "invoice_policy": "order"}
+        )
+        cls.product_2 = product_obj.create(
+            {
+                "name": "Desk Combination 2",
+                "type": "consu",
+                "invoice_policy": "delivery",
+            }
+        )
+        # Sale Order
+        cls.sale_order_1 = cls.env["sale.order"].create(
+            {"partner_id": cls.res_partner_1.id}
+        )
+
+    def test_add_product(self):
+        """Check add product to sale order"""
+        with Form(self.sale_order_1) as form:
+            with form.order_line.new() as line_1:
+                line_1.product_id = self.product_1
+                line_1.price_unit = 100.0
+            with form.order_line.new() as line_2:
+                line_2.product_id = self.product_2
+                line_2.price_unit = 150.0
+
+        sale_order = form.save()
+        self.assertEqual(
+            sale_order.untaxed_amount_to_invoice,
+            0,
+            msg="Amount to invoice must be equal 0",
+        )
+        sale_order.action_confirm()
+        self.assertEqual(
+            sale_order.untaxed_amount_to_invoice,
+            100.0,
+            msg="Amount to invoice must be equal 100.0",
+        )
+
+        sale_order.order_line[1].qty_delivered = 1
+        self.assertEqual(
+            sale_order.untaxed_amount_to_invoice,
+            250.0,
+            msg="Amount to invoice must be equal 250.0",
+        )

sale_order_amount_to_invoice/views/sale_order_view.xml

@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_order_form" model="ir.ui.view">
+        <field name="name">sale.order.form</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="priority">99</field>
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='order_line']/list//field[@name='company_id']"
+                position="after"
+            >
+                <field
+                    name="untaxed_amount_to_invoice"
+                    string="To Invoice"
+                    optional="hide"
+                />
+            </xpath>
+            <xpath expr="//field[@name='tax_totals']" position="after">
+                <div class="d-flex justify-content-between py-1">
+                    <span class="fw-bold small">Amount To Invoice:</span>
+                    <span class="fw-bold">
+                        <field
+                            name="untaxed_amount_to_invoice"
+                            readonly="1"
+                            widget="monetary"
+                            options="{'currency_field': 'currency_id'}"
+                            class="oe_inline"
+                        />
+                    </span>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+    <record id="sale_order_list_upload" model="ir.ui.view">
+        <field name="name">sale.order.list</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.sale_order_list_upload" />
+        <field name="arch" type="xml">
+            <field name="invoice_status" position="after">
+                <field
+                    name="untaxed_amount_to_invoice"
+                    string="To Invoice"
+                    invisible="state != 'sale'"
+                    optional="hide"
+                    sum="To Invoice"
+                />
+            </field>
+        </field>
+    </record>
+
+    <record id="view_quotation_tree_with_onboarding" model="ir.ui.view">
+        <field name="name">sale.order.list</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_quotation_tree_with_onboarding" />
+        <field name="arch" type="xml">
+            <field name="invoice_status" position="after">
+                <field
+                    name="untaxed_amount_to_invoice"
+                    string="To Invoice"
+                    invisible="state != 'sale'"
+                    optional="hide"
+                    sum="To Invoice"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>