OCA · sbiosca-s73 · Apr 12, 2021 · Dec 14, 2021 · Dec 15, 2021 · Dec 22, 2021
diff --git a/sale_order_invoice_amount/README.rst b/sale_order_invoice_amount/README.rst
@@ -0,0 +1,82 @@
+=========================
+Sale Order Invoice Amount
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ca0433736b2583065c0392babb99c010f343b58cf693c21111ccf1f579ec26b8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-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_invoice_amount
+    :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_invoice_amount
+    :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 adapts the computation of invoiced and to invoice amounts in
+Sales Orders. When the company option "Enable amount invoiced based on
+quantity" is activated, the values are calculated from the quantities
+invoiced vs ordered, instead of relying only on invoice monetary
+amounts.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_invoice_amount%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
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+-  Mateu Griful <[email protected]>
+-  Lois Rilo <[email protected]>
+-  Meritxell Abellan <[email protected]>
+
+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_invoice_amount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/sale_order_invoice_amount/__init__.py b/sale_order_invoice_amount/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/sale_order_invoice_amount/__manifest__.py b/sale_order_invoice_amount/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright (C) 2021 ForgeFlow S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
+
+{
+    "name": "Sale Order Invoice Amount",
+    "version": "18.0.1.0.0",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales",
+    "license": "LGPL-3",
+    "summary": "Display the invoiced and uninvoiced total in the sale order",
+    "depends": ["sale"],
+    "data": ["views/sale_order_view.xml"],
+    "installable": True,
+    "assets": {
+        "web.assets_backend": ["sale_order_invoice_amount/static/src/xml/*"],
+    },
+}
diff --git a/sale_order_invoice_amount/i18n/es.po b/sale_order_invoice_amount/i18n/es.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__invoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__invoiced_amount
+msgid "Order amount already invoiced."
+msgstr "Importe del pedido ya facturado."
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+msgid "Order amount to be invoiced"
+msgstr "Importe del pedido pendiente de facturar"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_sale_order
+msgid "Sales Order"
+msgstr "Pedidos de venta"
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Uninvoiced Amount"
+msgstr "Importe no facturado"
diff --git a/sale_order_invoice_amount/i18n/fr.po b/sale_order_invoice_amount/i18n/fr.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-28 13:16+0000\n"
+"Last-Translator: Nicolas JEUDY <[email protected]>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__invoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Invoiced Amount"
+msgstr "Montant facturé"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__invoiced_amount
+msgid "Order amount already invoiced."
+msgstr "Montant de commande déjà facturé."
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+msgid "Order amount to be invoiced"
+msgstr "Montant de commande à facturer"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Uninvoiced Amount"
+msgstr "Montant à facturer"
diff --git a/sale_order_invoice_amount/i18n/it.po b/sale_order_invoice_amount/i18n/it.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-04 09:34+0000\n"
+"Last-Translator: mymage <[email protected]>\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_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__invoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Invoiced Amount"
+msgstr "Importo fatturato"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__invoiced_amount
+msgid "Order amount already invoiced."
+msgstr "Importo ordine già fatturato."
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+msgid "Order amount to be invoiced"
+msgstr "Importo ordine da fatturare"
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Uninvoiced Amount"
+msgstr "Importo non fatturato"
diff --git a/sale_order_invoice_amount/i18n/sale_order_invoice_amount.pot b/sale_order_invoice_amount/i18n/sale_order_invoice_amount.pot
@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__invoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__invoiced_amount
+msgid "Order amount already invoiced."
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,help:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+msgid "Order amount to be invoiced"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#, python-format
+msgid "Uninvoiced Amount"
+msgstr ""
diff --git a/sale_order_invoice_amount/models/__init__.py b/sale_order_invoice_amount/models/__init__.py
@@ -0,0 +1 @@
+from . import sale_order
diff --git a/sale_order_invoice_amount/models/sale_order.py b/sale_order_invoice_amount/models/sale_order.py
@@ -0,0 +1,39 @@
+# Copyright (C) 2021 ForgeFlow S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
+from odoo import api, models
+from odoo.tools.misc import formatLang
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    @api.depends(
+        "order_line.tax_id",
+        "order_line.price_unit",
+        "amount_total",
+        "amount_untaxed",
+        "state",
+        "invoice_ids",
+        "invoice_ids.amount_total_in_currency_signed",
+        "amount_total",
+        "invoice_ids.state",
+    )
+    def _compute_tax_totals(self):
+        res = super()._compute_tax_totals()
+        for order in self:
+            lang_env = order.with_context(lang=order.partner_id.lang).env
+            order.tax_totals.update(
+                {
+                    "amount_invoiced": order.amount_invoiced,
+                    "formatted_amount_invoiced": formatLang(
+                        lang_env, order.amount_invoiced, currency_obj=order.currency_id
+                    ),
+                    "amount_to_invoice": order.amount_to_invoice,
+                    "formatted_amount_to_invoice": formatLang(
+                        lang_env,
+                        order.amount_to_invoice,
+                        currency_obj=order.currency_id,
+                    ),
+                }
+            )
+        return res
diff --git a/sale_order_invoice_amount/pyproject.toml b/sale_order_invoice_amount/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/sale_order_invoice_amount/readme/CONTRIBUTORS.md b/sale_order_invoice_amount/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Mateu Griful \<<[email protected]>\>
+- Lois Rilo \<<[email protected]>\>
+- Meritxell Abellan \<<[email protected]>\>
diff --git a/sale_order_invoice_amount/readme/DESCRIPTION.md b/sale_order_invoice_amount/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This module adapts the computation of invoiced and to invoice amounts in Sales Orders.
+When the company option "Enable amount invoiced based on quantity" is activated, the values are calculated from the quantities invoiced vs ordered, instead of relying only on invoice monetary amounts.
diff --git a/sale_order_invoice_amount/static/description/icon.png b/sale_order_invoice_amount/static/description/icon.png
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		This module adapts the computation of invoiced and to invoice amounts in Sales Orders.
		When the company option "Enable amount invoiced based on quantity" is activated, the values are calculated from the quantities invoiced vs ordered, instead of relying only on invoice monetary amounts.