[18.0][MIG] sale_order_invoice_amount

sale_order_invoice_amount/README.rst

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+=========================
+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.

sale_order_invoice_amount/__init__.py

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+from . import models

sale_order_invoice_amount/__manifest__.py

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+# 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": "Improves Sales Order invoiced/to invoice amount calculation "
+    "based on product quantities when the company setting is enabled.",
+    "depends": [
+        "sale",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "installable": True,
+    "assets": {
+        "web.assets_backend": [
+            "sale_order_invoice_amount/static/src/xml/tax_totals.xml",
+        ],
+    },
+}

sale_order_invoice_amount/i18n/es.po

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+# 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"

sale_order_invoice_amount/i18n/fr.po

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+# 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"

sale_order_invoice_amount/i18n/it.po

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+# 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"

sale_order_invoice_amount/i18n/sale_order_invoice_amount.pot

@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_quotation_tree_invoiced_amount
+#, python-format
+msgid "Already invoiced"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.sale_config_settings_form_view
+msgid "Amount invoiced based on quantity"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#. odoo-javascript
+#: code:addons/sale_order_invoice_amount/static/src/xml/tax_totals.xml:0
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_quotation_tree_invoiced_amount
+#, python-format
+msgid "Amount to invoice"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.sale_config_settings_form_view
+msgid "Enable calculating amount invoiced based on quantity"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_res_company__enable_amount_invoiced_based_on_quantity
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_res_config_settings__enable_amount_invoiced_based_on_quantity
+msgid "Enable computing amount invoiced based on quantity"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model:ir.model,name:sale_order_invoice_amount.model_sale_order
+msgid "Sales Order"
+msgstr ""

sale_order_invoice_amount/models/__init__.py

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+from . import sale_order

sale_order_invoice_amount/models/sale_order.py

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+# 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

sale_order_invoice_amount/pyproject.toml

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

sale_order_invoice_amount/readme/CONTRIBUTORS.md

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+- Mateu Griful \<<[email protected]>\>
+- Lois Rilo \<<[email protected]>\>
+- Meritxell Abellan \<<[email protected]>\>

sale_order_invoice_amount/readme/DESCRIPTION.md

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+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.