Merge PR #1832 into 15.0

Signed-off-by dreispt

sale_order_invoice_amount/README.rst

@@ -0,0 +1,77 @@
+=========================
+Sale Order Invoice Amount
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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:/OCA/sale-workflow/tree/13.0/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-13-0/sale-workflow-13-0-sale_order_invoice_amount
+ :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+ :target: https://runbot.odoo-community.org/runbot/167/13.0
+ :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+The purpose of this module is to add two fields in the sale order model:
+
+* invoiced_amount: total invoiced amount.
+* uninvoiced_amount: total uninvoiced amount.
+
+**Table of contents**
+
+.. contents::
+ :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https:/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 smashing it by providing a detailed and welcomed
+`feedback <https:/OCA/sale-workflow/issues/new?body=module:%20sale_order_invoice_amount%0Aversion:%2013.0%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]>
+
+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:/OCA/sale-workflow/tree/13.0/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

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

sale_order_invoice_amount/__manifest__.py

@@ -0,0 +1,20 @@
+# 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": "15.0.1.0.0",
+ "author": "ForgeFlow, Odoo Community Association (OCA)",
+ "website": "https:/OCA/sale-workflow",
+ "category": "Sales",
+ "license": "LGPL-3",
+ "summary": "Display the invoiced and uninvoiced total in the sale order",
+ "depends": ["sale", "account"],
+ "data": ["views/sale_order_view.xml"],
+ "installable": True,
+ "assets": {
+ "web.assets_qweb": [
+ "sale_order_invoice_amount/static/src/xml/**/*",
+ ],
+ },
+}

sale_order_invoice_amount/i18n/sale_order_invoice_amount.pot

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_invoice_amount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\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
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__invoiced_amount
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+msgid "Invoiced Total"
+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
+#: model:ir.model.fields,field_description:sale_order_invoice_amount.field_sale_order__uninvoiced_amount
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: sale_order_invoice_amount
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_amount.view_order_tree_invoiced_amount
+msgid "Uninvoiced Total"
+msgstr ""

sale_order_invoice_amount/models/__init__.py

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

sale_order_invoice_amount/models/sale_order.py

@@ -0,0 +1,72 @@
+# Copyright (C) 2021 ForgeFlow S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
+import json
+
+from odoo import api, fields, models
+from odoo.tools.misc import formatLang
+
+
+class SaleOrder(models.Model):
+ _inherit = "sale.order"
+
+ invoiced_amount = fields.Monetary(
+ compute="_compute_invoice_amount",
+ store=True,
+ )
+
+ uninvoiced_amount = fields.Monetary(
+ compute="_compute_invoice_amount",
+ store=True,
+ )
+
+ @api.depends(
+ "state",
+ "invoice_ids",
+ "invoice_ids.amount_total_signed",
+ "amount_total",
+ "invoice_ids.state",
+ )
+ def _compute_invoice_amount(self):
+ for rec in self:
+ if rec.state != "cancel" and rec.invoice_ids:
+ rec.invoiced_amount = 0.0
+ for invoice in rec.invoice_ids:
+ if invoice.state != "cancel":
+ rec.invoiced_amount += invoice.amount_total_signed
+ rec.uninvoiced_amount = max(0, rec.amount_total - rec.invoiced_amount)
+ else:
+ rec.invoiced_amount = 0.0
+ if rec.state in ["draft", "sent", "cancel"]:
+ rec.uninvoiced_amount = 0.0
+ else:
+ rec.uninvoiced_amount = rec.amount_total
+
+ @api.depends(
+ "order_line.tax_id",
+ "order_line.price_unit",
+ "amount_total",
+ "amount_untaxed",
+ "state",
+ "invoice_ids",
+ "invoice_ids.amount_total_signed",
+ "amount_total",
+ "invoice_ids.state",
+ )
+ def _compute_tax_totals_json(self):
+ res = super(SaleOrder, self)._compute_tax_totals_json()
+ lang_env = self.with_context(lang=self.partner_id.lang).env
+ total_json = json.loads(self.tax_totals_json)
+ total_json.update(
+ {
+ "invoiced_amount": self.invoiced_amount,
+ "formatted_invoiced_amount": formatLang(
+ lang_env, self.invoiced_amount, currency_obj=self.currency_id
+ ),
+ "uninvoiced_amount": self.uninvoiced_amount,
+ "formatted_uninvoiced_amount": formatLang(
+ lang_env, self.uninvoiced_amount, currency_obj=self.currency_id
+ ),
+ }
+ )
+ self.tax_totals_json = json.dumps(total_json)
+ return res

sale_order_invoice_amount/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Mateu Griful <[email protected]>
+* Lois Rilo <[email protected]>

sale_order_invoice_amount/readme/DESCRIPTION.rst

@@ -0,0 +1,4 @@
+The purpose of this module is to add two fields in the sale order model:
+
+* invoiced_amount: total invoiced amount.
+* uninvoiced_amount: total uninvoiced amount.