[17.0] [MIG] sale_order_invoice_amount: Migration to 17.0

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:adda86ddd28b95f77e0604ae2d8fcc9e48351fb5567a49001111cf3c6edd5488
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/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-17-0/sale-workflow-17-0-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=17.0
+    :alt: Try me on Runboat
+
+|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://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:%2017.0%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://github.com/OCA/sale-workflow/tree/17.0/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
+from .hooks import pre_init_hook

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": "17.0.1.0.0",
+    "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",
+        "account",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+    "assets": {
+        "web.assets_backend": [
+            "sale_order_invoice_amount/static/src/xml/*",
+        ],
+    },
+}

sale_order_invoice_amount/hooks.py

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+def _add_new_columns(env):
+    env.cr.execute(
+        """
+ALTER TABLE
+    sale_order
+ADD COLUMN IF NOT EXISTS
+    invoiced_amount numeric,
+ADD COLUMN IF NOT EXISTS
+    uninvoiced_amount numeric
+        """
+    )
+
+
+def _update_amounts_for_cancel_invoices(env):
+    env.cr.execute(
+        """
+UPDATE
+    sale_order
+SET
+    invoiced_amount = 0.0,
+    uninvoiced_amount = sale_order.amount_total
+WHERE
+    sale_order.state = 'cancel'
+    """
+    )
+
+
+def _update_amounts_for_non_cancel_invoices(env):
+    env.cr.execute(
+        """
+WITH amt AS(
+    SELECT
+        sale_order_id,
+        COALESCE(SUM(amount_total_in_currency_signed), 0) AS invoiced_amount,
+        CASE
+            WHEN SUM(amount_total_in_currency_signed) IS NULL
+                THEN amount_total
+            WHEN amount_total - SUM(
+                amount_total_in_currency_signed
+            ) > 0.0 THEN amount_total - SUM(
+                amount_total_in_currency_signed)
+            ELSE 0.0
+        END AS uninvoiced_amount
+    FROM (
+        SELECT DISTINCT
+            sale_order.id AS sale_order_id,
+            sale_order.amount_total AS amount_total,
+            account_move.id AS account_move_id,
+            account_move.amount_total_in_currency_signed
+            as amount_total_in_currency_signed
+        FROM
+            sale_order
+        LEFT JOIN sale_order_line
+        ON sale_order_line.order_id = sale_order.id
+        LEFT JOIN sale_order_line_invoice_rel
+        ON sale_order_line_invoice_rel.order_line_id = sale_order_line.id
+        LEFT JOIN account_move_line
+        ON sale_order_line_invoice_rel.invoice_line_id = account_move_line.id
+        LEFT JOIN account_move
+        ON account_move_line.move_id = account_move.id
+        WHERE
+            sale_order.state != 'cancel'
+            AND (
+                account_move IS NULL
+                OR (
+                    account_move.move_type IN ('out_invoice', 'out_refund')
+                    AND account_move.state != 'cancel'
+                )
+        )
+    ) AS distinct_account_move
+    GROUP BY sale_order_id, amount_total
+)
+UPDATE sale_order
+    SET invoiced_amount = amt.invoiced_amount,
+        uninvoiced_amount = amt.uninvoiced_amount
+FROM amt
+WHERE sale_order.id = amt.sale_order_id
+    """
+    )
+
+
+def _update_amounts(env):
+    _update_amounts_for_cancel_invoices(env)
+    _update_amounts_for_non_cancel_invoices(env)
+
+
+def pre_init_hook(env):
+    """
+    Add columns to avoid Memory error on an existing Odoo instance with lots of data
+    """
+    _add_new_columns(env)
+    _update_amounts(env)

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"