Initial commit: Odoo 18.0-20251222 extra-addons

sale_order_line_input/README.rst

@@ -0,0 +1,98 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================
+Sale Order Line Input
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8f03fc6a87b71760074e2ffc2bf44e8e3feb910278cfc3e68e62fc381cc20411
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_line_input
+    :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_line_input
+    :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 extends the functionality of sales to allow you to work with
+sale lines directly.
+
+It allows you to create sales orders from this sales lines view.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to Sales > Orders > Sales Orders Lines
+2. You can filter, group and switch view type
+3. Create new line related with existing order
+4. If order field is empty, a new order will be created
+
+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_line_input%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Carlos Dauden
+  - Carolina Fernandez
+  - Juan José Seguí
+  - Pilar Vargas
+
+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_line_input>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_line_input/__init__.py

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

sale_order_line_input/__manifest__.py

@@ -0,0 +1,15 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# Copyright 2024 Tecnativa - Juan José Seguí
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Sale Order Line Input",
+    "summary": "Search, create or modify directly sale order lines",
+    "version": "18.0.1.0.0",
+    "category": "Sales",
+    "website": "https://github.com/OCA/sale-workflow",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["sale_management"],
+    "data": ["views/sale_order_line_view.xml"],
+}

sale_order_line_input/i18n/de.po

@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_line_input
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Open order"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr ""

sale_order_line_input/i18n/es.po

@@ -0,0 +1,116 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_line_input
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-16 13:52+0000\n"
+"PO-Revision-Date: 2023-07-24 21:09+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr "Entregado"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr "Desc.%"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+"Si modifica la lista de precios, sólo se verán afectadas las nuevas líneas "
+"añadidas."
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr "Con factura asociada"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr "Estado factura"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr "Nuevo"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr "Sin factura asociada"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Open order"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr "Estado Pedido"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr "Producto"
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr "Líneas de pedidos"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr "UdM"

sale_order_line_input/i18n/it.po

@@ -0,0 +1,114 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_line_input
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-10-23 18:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 5.6.2\n"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr "Consegnato"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr "Sconto (%)"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr "Azienda forzata"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+"Se cambi il listino prezzi, verrà applicato solo alle nuove righe aggiunte."
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr "Collegato a Fattura"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr "Stato fattura"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr "Fatturato"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr "Nuovo"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr "Non Collegato a Fattura"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Open order"
+msgstr "Apri ordine"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr "Ordine"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr "Stato Ordine"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr "Listino prezzi"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr "Righe ordini di vendita"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+"Campo tecnico per forzare l'azienda o per ricavarla dall'ambiente utente se "
+"l'ordine non esiste."
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr "UdM"

sale_order_line_input/i18n/sale_order_line_input.pot

@@ -0,0 +1,133 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_line_input
+#
+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_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Amount"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__company_price_amount
+msgid "Company Price Amount"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__company_price_tax_incl_excl
+msgid "Company Price Tax Incl Excl"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product Variant"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Total"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Type to find a product..."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr ""

sale_order_line_input/i18n/tr.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_line_input
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-12-24 12:06+0000\n"
+"Last-Translator: Ömer KÜLAK <omer.kulak@kitayazilim.com>\n"
+"Language-Team: none\n"
+"Language: tr\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 5.6.2\n"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr "Teslim Edilen"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr "İnd %"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr "Şirketi zorla"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr "Fiyat listesi değişirse, yaknızca yeni eklenen satırlar etkilenecek."
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr "İlişkili Fatura"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr "Fatura Durumu"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr "Faturalanan"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr "Yeni"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr "İlişkili Fatura Yok"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Open order"
+msgstr "Şiparişi Göster"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr "Sipariş"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr "Sipariş Durumu"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr "Fiyat Listesi"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr "Ürün"
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Sipariş Satırı"
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr "Sipariş Satırları"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+"Sipariş yoksa şirketi zorlamak veya çevre kullanıcısından almak için teknik "
+"alan."
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr "Birim"

sale_order_line_input/i18n/zh_CN.po

@@ -0,0 +1,111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_line_input
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-09-01 11:23+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Delivered"
+msgstr "已送货"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Disc.%"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
+msgid "Forced company"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Related"
+msgstr "发票相关"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Invoice Status"
+msgstr "发票状态"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Invoiced"
+msgstr "已开票"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "New"
+msgstr "新建"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Not Invoice Related"
+msgstr "与发票无关"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Open order"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Order"
+msgstr "订单"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+msgid "Order State"
+msgstr "订单状态"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
+msgid "Pricelist"
+msgstr "价格表"
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "Product"
+msgstr ""
+
+#. module: sale_order_line_input
+#: model:ir.model,name:sale_order_line_input.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "销售订单行"
+
+#. module: sale_order_line_input
+#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
+#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
+msgid "Sales Orders Lines"
+msgstr "销售订单行"
+
+#. module: sale_order_line_input
+#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
+msgid ""
+"Technical field to force company or get it from env user if order don't "
+"exist."
+msgstr ""
+
+#. module: sale_order_line_input
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
+#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
+msgid "UoM"
+msgstr "计量单位"

sale_order_line_input/models/__init__.py

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

sale_order_line_input/models/sale_order.py

@@ -0,0 +1,73 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class SaleOrderLine(models.Model):
+    _inherit = "sale.order.line"
+
+    pricelist_id = fields.Many2one(related="order_id.pricelist_id")
+    force_company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Forced company",
+        compute="_compute_force_company_id",
+        readonly=False,
+        help="Technical field to force company or get it "
+        "from env user if order don't exist.",
+    )
+    company_price_amount = fields.Monetary(compute="_compute_company_price_amount")
+    company_price_tax_incl_excl = fields.Monetary(
+        compute="_compute_company_price_tax_incl_excl"
+    )
+
+    @api.depends("order_id")
+    def _compute_force_company_id(self):
+        """Related company is not computed already when we click create new line"""
+        for line in self:
+            line.force_company_id = line.order_id.company_id or self.env.company
+
+    @api.depends("force_company_id", "price_total", "price_subtotal")
+    def _compute_company_price_amount(self):
+        for line in self:
+            if line.force_company_id.account_price_include == "tax_included":
+                line.company_price_amount = line.price_total
+            else:
+                line.company_price_amount = line.price_subtotal
+
+    @api.depends("force_company_id", "price_total", "price_subtotal")
+    def _compute_company_price_tax_incl_excl(self):
+        for line in self:
+            if line.force_company_id.account_price_include == "tax_included":
+                line.company_price_tax_incl_excl = line.price_subtotal
+            else:
+                line.company_price_tax_incl_excl = line.price_total
+
+    def _compute_name(self):
+        # A NewId is needed to set the product for the parent method to set
+        # the language correctly. Empty id leads to error in ‘_get_lang’.
+        for line in self:
+            if not line.order_id and line.product_id:
+                SaleOrder = self.env["sale.order"]
+                line.order_id = SaleOrder.new({})
+        return super()._compute_name()
+
+    @api.onchange("force_company_id")
+    def _onchange_force_company_id(self):
+        """Assign company_id because is used in domains as partner,
+        product, taxes..."""
+        for line in self:
+            line.company_id = line.force_company_id
+
+    @api.onchange("order_partner_id")
+    def _onchange_order_partner_id(self):
+        """Create order to correct compute of taxes"""
+        if not self.order_partner_id or self.order_id:
+            return
+        SaleOrder = self.env["sale.order"]
+        new_so = SaleOrder.new({"partner_id": self.order_partner_id})
+        for onchange_method in new_so._onchange_methods["partner_id"]:
+            onchange_method(new_so)
+        order_vals = new_so._convert_to_write(new_so._cache)
+        self.order_id = SaleOrder.create(order_vals)

sale_order_line_input/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_order_line_input/readme/CONTRIBUTORS.md

@@ -0,0 +1,5 @@
+- [Tecnativa](https://www.tecnativa.com):
+  - Carlos Dauden
+  - Carolina Fernandez
+  - Juan José Seguí
+  - Pilar Vargas

sale_order_line_input/readme/DESCRIPTION.md

@@ -0,0 +1,4 @@
+This module extends the functionality of sales to allow you to work with
+sale lines directly.
+
+It allows you to create sales orders from this sales lines view.

sale_order_line_input/readme/USAGE.md

@@ -0,0 +1,6 @@
+To use this module, you need to:
+
+1.  Go to Sales \> Orders \> Sales Orders Lines
+2.  You can filter, group and switch view type
+3.  Create new line related with existing order
+4.  If order field is empty, a new order will be created

sale_order_line_input/static/description/index.html

@@ -0,0 +1,448 @@
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+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<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-line-input">
+<h1>Sale Order Line Input</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:8f03fc6a87b71760074e2ffc2bf44e8e3feb910278cfc3e68e62fc381cc20411
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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_line_input"><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_line_input"><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 extends the functionality of sales to allow you to work with
+sale lines directly.</p>
+<p>It allows you to create sales orders from this sales lines view.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to Sales &gt; Orders &gt; Sales Orders Lines</li>
+<li>You can filter, group and switch view type</li>
+<li>Create new line related with existing order</li>
+<li>If order field is empty, a new order will be created</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-2">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_line_input%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-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Dauden</li>
+<li>Carolina Fernandez</li>
+<li>Juan José Seguí</li>
+<li>Pilar Vargas</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">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_line_input">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_line_input/tests/__init__.py

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

sale_order_line_input/tests/test_sale_order_line_input.py

@@ -0,0 +1,76 @@
+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests import Form
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestSaleOrderLineInput(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.partner_2 = cls.env["res.partner"].create({"name": "Test 2"})
+        cls.product = cls.env["product.product"].create(
+            {"name": "test_product", "type": "service"}
+        )
+        cls.uom_unit = cls.env.ref("uom.product_uom_unit")
+
+    def test_sale_order_create_and_show(self):
+        sale_order_form = Form(self.env["sale.order"])
+        sale_order_form.partner_id = self.partner
+        sale_order = sale_order_form.save()
+        line_form = Form(
+            self.env["sale.order.line"],
+            view="sale_order_line_input.view_sales_order_line_input_tree",
+        )
+        line_form.order_id = sale_order
+        line_form.product_id = self.product
+        line_form.price_unit = 190.50
+        line_form.product_uom = self.uom_unit
+        line_form.product_uom_qty = 8.0
+        line_form.name = "Test line description"
+        line = line_form.save()
+        self.assertTrue(line.order_id)
+        new_sale_order_line = self.env["sale.order.line"].new(
+            {
+                "product_id": self.product.id,
+                "product_uom_qty": 1.0,
+                "product_uom": self.uom_unit.id,
+                "name": "New Test Sale Order Line",
+            }
+        )
+        new_sale_order_line.order_partner_id = self.partner_2
+        new_sale_order_line._onchange_order_partner_id()
+        order_vals = new_sale_order_line._convert_to_write(new_sale_order_line._cache)
+        new_sale_order_line = self.env["sale.order.line"].create(order_vals)
+        self.assertIsNotNone(new_sale_order_line.order_id)
+        self.assertEqual(new_sale_order_line.order_id.partner_id, self.partner_2)
+        existing_order_id = new_sale_order_line.order_id.id
+        new_sale_order_line._onchange_order_partner_id()
+        self.assertEqual(new_sale_order_line.order_id.id, existing_order_id)
+        self.assertEqual(new_sale_order_line.order_id.partner_id, self.partner_2)
+
+    def test_compute_name(self):
+        """Test `_compute_name` computes name correctly"""
+        sale_order = self.env["sale.order"].create({"partner_id": self.partner.id})
+        line = self.env["sale.order.line"].create(
+            {
+                "product_id": self.product.id,
+                "product_uom_qty": 1.0,
+                "price_unit": 50.0,
+                "name": "",
+                "order_id": sale_order.id,
+            }
+        )
+        line._compute_name()
+        self.assertEqual(line.order_id, sale_order, "Order ID should be set correctly")
+        self.assertIsNotNone(
+            line.order_id.partner_id, "Partner ID should be set correctly"
+        )
+        self.assertEqual(
+            line.order_id.partner_id,
+            self.partner,
+            "Order ID should be assigned correctly",
+        )

sale_order_line_input/views/sale_order_line_view.xml

@@ -0,0 +1,253 @@
+<?xml version="1.0" ?>
+<!-- Copyright 2018 Tecnativa - Carlos Dauden
+     Copyright 2023 Tecnativa - Carolina Fernandez
+     Copyright 2024 Tecnativa - Juan José Seguí
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_sales_order_line_input_tree" model="ir.ui.view">
+        <field name="name">sale.order.line.input.list.view</field>
+        <field name="model">sale.order.line</field>
+        <field name="priority">20</field>
+        <field name="arch" type="xml">
+            <list
+                decoration-info="invoice_status == 'to invoice'"
+                decoration-warning="state == 'draft'"
+                decoration-muted="state == 'cancel'"
+                decoration-success="invoice_status == 'invoiced'"
+                editable="top"
+                create="true"
+            >
+                <!-- We do not display the type because we don't want the user to be bothered with
+                that information if he has no section or note. -->
+                <field
+                    name="force_company_id"
+                    optional="hide"
+                    readonly="order_id"
+                    options="{'no_create': True}"
+                />
+                <field
+                    name="order_id"
+                    string="Order"
+                    required="0"
+                    placeholder="New"
+                    readonly="order_id"
+                    domain="[('state', '!=', 'cancel'),('company_id', '=', company_id)]"
+                    force_save="1"
+                    options='{"no_create": True}'
+                />
+                <field
+                    name="order_partner_id"
+                    context="{'res_partner_search_mode': 'customer', 'default_is_company': True, 'default_customer_rank': 1}"
+                    options='{"always_reload": True}'
+                    required="1"
+                    readonly="order_partner_id and order_id"
+                />
+                <field name="write_date" widget="date" optional="hide" />
+                <!-- The product_id field does not have optional="hide" and widget="sol_product_many2one" intentionally because it is not compatible outside the sales order form view.. !-->
+                <field
+                    name="product_id"
+                    string="Product Variant"
+                    readonly="not product_updatable"
+                    required="not display_type and not is_downpayment"
+                    force_save="1"
+                    context="{
+                        'partner_id': order_partner_id,
+                        'quantity': product_uom_qty,
+                        'pricelist': pricelist_id,
+                        'uom':product_uom,
+                        'company_id': company_id,
+                        'default_lst_price': price_unit,
+                        'default_uom_id': product_uom,
+                    }"
+                    options="{
+                        'no_open': True,
+                    }"
+                    domain="[('sale_ok', '=', True)]"
+                />
+                <!-- The product_template_id field has column_invisible=1 intentionally because it is not compatible outside the sales order form view. !-->
+                <field
+                    name="product_template_id"
+                    string="Product"
+                    readonly="id and not product_updatable"
+                    required="not display_type and not is_downpayment"
+                    context="{
+                        'partner_id': order_partner_id,
+                        'quantity': product_uom_qty,
+                        'pricelist': pricelist_id,
+                        'uom':product_uom,
+                        'company_id': company_id,
+                        'default_list_price': price_unit,
+                        'default_uom_id': product_uom,
+                    }"
+                    options="{
+                        'no_open': True,
+                    }"
+                    optional="show"
+                    domain="[('sale_ok', '=', True)]"
+                    widget="sol_product_many2one"
+                    column_invisible="True"
+                    placeholder="Type to find a product..."
+                />
+                <field name="name" widget="sol_text" optional="show" />
+                <field
+                    name="analytic_distribution"
+                    widget="analytic_distribution"
+                    optional="hide"
+                    groups="analytic.group_analytic_accounting"
+                    options="{'product_field': 'product_id', 'business_domain': 'sale_order', 'amount_field': 'price_subtotal'}"
+                />
+                <field
+                    name="product_uom_qty"
+                    decoration-info="(not display_type and invoice_status == 'to invoice')"
+                    decoration-bf="(not display_type and invoice_status == 'to invoice')"
+                    context="{
+                        'partner_id': order_partner_id,
+                        'quantity': product_uom_qty,
+                        'pricelist': pricelist_id,
+                        'uom': product_uom,
+                        'company_id': company_id
+                    }"
+                    readonly="is_downpayment"
+                />
+                <field
+                    name="qty_delivered"
+                    decoration-info="(not display_type and invoice_status == 'to invoice')"
+                    decoration-bf="(not display_type and invoice_status == 'to invoice')"
+                    string="Delivered"
+                    invisible="state != 'sale'"
+                    readonly="qty_delivered_method != 'manual' or is_downpayment"
+                    optional="show"
+                />
+                <field
+                    name="qty_invoiced"
+                    decoration-info="(not display_type and invoice_status == 'to invoice')"
+                    decoration-bf="(not display_type and invoice_status == 'to invoice')"
+                    string="Invoiced"
+                    invisible="state != 'sale'"
+                    optional="show"
+                />
+                <field name="product_uom" column_invisible="1" />
+                <field
+                    name="product_uom"
+                    force_save="1"
+                    string="UoM"
+                    readonly="product_uom_readonly"
+                    required="not display_type and not is_downpayment"
+                    context="{'company_id': company_id}"
+                    groups="uom.group_uom"
+                    options='{"no_open": True}'
+                    width="60px"
+                    optional="show"
+                />
+                <field
+                    name="customer_lead"
+                    optional="hide"
+                    width="80px"
+                    readonly="state not in ['draft', 'sent', 'sale'] or is_downpayment"
+                />
+                <field
+                    name="product_packaging_qty"
+                    invisible="not product_id or not product_packaging_id"
+                    groups="product.group_stock_packaging"
+                    optional="show"
+                />
+                <field
+                    name="product_packaging_id"
+                    invisible="not product_id"
+                    context="{'default_product_id': product_id, 'list_view_ref':'product.product_packaging_tree_view', 'form_view_ref':'product.product_packaging_form_view'}"
+                    groups="product.group_stock_packaging"
+                    optional="show"
+                />
+                <field name="price_unit" readonly="qty_invoiced &gt; 0" />
+                <field
+                    name="tax_id"
+                    widget="many2many_tags"
+                    options="{'no_create': True}"
+                    domain="[('type_tax_use', '=', 'sale'), ('company_id', 'parent_of', company_id), ('country_id', '=', tax_country_id)]"
+                    context="{'active_test': True}"
+                    readonly="qty_invoiced &gt; 0 or is_downpayment"
+                    optional="show"
+                />
+                <field
+                    name="discount"
+                    string="Disc.%"
+                    groups="sale.group_discount_per_so_line"
+                    width="50px"
+                    optional="show"
+                />
+                <!-- There are 2 "Amount" fields (price_subtotal + price_total), and they are shown according to the option defined in the company in the account_price_include field, we don't want to show always 2 columns and only 1 has the right data, therefore, the new company_price_amount field reflects the right data of each row. !-->
+                <field
+                    name="company_price_amount"
+                    invisible="is_downpayment"
+                    string="Amount"
+                />
+                <!-- Optional amounts -->
+                <!-- There are 2 "similar" fields (price_total + price_subtotal), and they are shown according to the option defined in the company in the account_price_include field, we don't want to show always 2 columns and only 1 has the right data, therefore, the new company_price_tax_incl_excl field reflects the right data of each row. !-->
+                <field
+                    name="company_price_tax_incl_excl"
+                    optional="hide"
+                    invisible="is_downpayment"
+                    string="Total"
+                />
+            </list>
+        </field>
+    </record>
+    <record id="view_sales_order_line_filter" model="ir.ui.view">
+        <field name="model">sale.order.line</field>
+        <field name="inherit_id" ref="sale.view_sales_order_line_filter" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='salesman_id']" position="after">
+                <field name="name" />
+                <field name="product_uom" groups="uom.group_uom" />
+                <field
+                    name="analytic_distribution"
+                    groups="analytic.group_analytic_accounting"
+                />
+                <separator />
+                <filter
+                    name="not_invoice_related"
+                    string="Not Invoice Related"
+                    domain="[('invoice_lines', '=', False)]"
+                />
+                <filter
+                    name="invoice_related"
+                    string="Invoice Related"
+                    domain="[('invoice_lines', '!=', False)]"
+                    context="{'tax_hide': True}"
+                />
+            </xpath>
+            <xpath expr="//filter[@name='product']/.." position="inside">
+                <filter
+                    name="order_state"
+                    string="Order State"
+                    context="{'group_by': 'state'}"
+                />
+                <filter
+                    name="invoice_status"
+                    string="Invoice Status"
+                    context="{'group_by': 'invoice_status'}"
+                />
+                <filter
+                    name="uom_filter"
+                    string="UoM"
+                    context="{'group_by': 'product_uom'}"
+                    groups="uom.group_uom"
+                />
+            </xpath>
+        </field>
+    </record>
+    <record id="action_sales_order_line_input" model="ir.actions.act_window">
+        <field name="name">Sales Orders Lines</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">sale.order.line</field>
+        <field name="view_mode">list,form,pivot,graph</field>
+        <field name="view_id" ref="view_sales_order_line_input_tree" />
+    </record>
+    <menuitem
+        id="menu_sales_order_line_input"
+        action="action_sales_order_line_input"
+        parent="sale.sale_order_menu"
+        groups="sales_team.group_sale_salesman"
+        sequence="30"
+    />
+</odoo>