Compare commits
3 Commits
18.0
...
e04ab5b009
| Author | SHA1 | Date | |
|---|---|---|---|
| e04ab5b009 | |||
| a7c005c839 | |||
| be44c3c5d4 |
27
pw_sale_total_qty/LICENSE
Normal file
27
pw_sale_total_qty/LICENSE
Normal file
@@ -0,0 +1,27 @@
|
||||
Odoo Proprietary License v1.0
|
||||
|
||||
This software and associated files (the "Software") may only be used (executed,
|
||||
modified, executed after modifications) if you have purchased a valid license
|
||||
from the authors, typically via Odoo Apps, or if you have received a written
|
||||
agreement from the authors of the Software (see the COPYRIGHT file).
|
||||
|
||||
You may develop Odoo modules that use the Software as a library (typically
|
||||
by depending on it, importing it and using its resources), but without copying
|
||||
any source code or material from the Software. You may distribute those
|
||||
modules under the license of your choice, provided that this license is
|
||||
compatible with the terms of the Odoo Proprietary License (For example:
|
||||
LGPL, MIT, or proprietary licenses similar to this one).
|
||||
|
||||
It is forbidden to publish, distribute, sublicense, or sell copies of the Software
|
||||
or modified copies of the Software.
|
||||
|
||||
The above copyright notice and this permission notice must be included in all
|
||||
copies or substantial portions of the Software.
|
||||
|
||||
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
|
||||
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
|
||||
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
|
||||
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
|
||||
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
|
||||
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
|
||||
DEALINGS IN THE SOFTWARE.
|
||||
3
pw_sale_total_qty/__init__.py
Normal file
3
pw_sale_total_qty/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
21
pw_sale_total_qty/__manifest__.py
Normal file
21
pw_sale_total_qty/__manifest__.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
"name": "Sale Order Total Quantity",
|
||||
'version': '16.0.1.0.1',
|
||||
'author': 'Preway IT Solutions',
|
||||
'category': 'Sales',
|
||||
'depends': ['sale'],
|
||||
'summary': 'This module helps you to show total qty, delivered qty, invoiced qty and remaining qty on sale order | Sale Order Total Quantity | Sale Total Qty | Total Quantity Of Sale Order Line',
|
||||
'description': """
|
||||
- Sale Order Total Quantity
|
||||
""",
|
||||
'data': [
|
||||
"views/sale_order_view.xml",
|
||||
],
|
||||
'price': 3.0,
|
||||
'currency': "EUR",
|
||||
'application': True,
|
||||
'installable': True,
|
||||
"license": "LGPL-3",
|
||||
"images":["static/description/Banner.png"],
|
||||
}
|
||||
61
pw_sale_total_qty/i18n/fr.po
Normal file
61
pw_sale_total_qty/i18n/fr.po
Normal file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pw_sale_total_qty
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-12-31 13:03+0000\n"
|
||||
"PO-Revision-Date: 2024-12-31 13:03+0000\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: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_remaining_delivery
|
||||
msgid "Pending Delivery Qty"
|
||||
msgstr "Quantités à livrer"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_remaining_invoice
|
||||
msgid "Pending Invoice Qty"
|
||||
msgstr "Quantités à facturer"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model,name:pw_sale_total_qty.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_qty_delivered
|
||||
msgid "Total Delivered Qty"
|
||||
msgstr "Total quantités livrées"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Deliverted"
|
||||
msgstr "Total quantités"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Demand"
|
||||
msgstr " Total commandé"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_product_uom_qty
|
||||
msgid "Total Demand Qty"
|
||||
msgstr " Total quantités commandées"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Invoiced"
|
||||
msgstr "Total facturé"
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_qty_invoiced
|
||||
msgid "Total Invoiced Qty"
|
||||
msgstr "Total quantités facturées"
|
||||
61
pw_sale_total_qty/i18n/pw_sale_total_qty.pot
Normal file
61
pw_sale_total_qty/i18n/pw_sale_total_qty.pot
Normal file
@@ -0,0 +1,61 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * pw_sale_total_qty
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-12-31 13:03+0000\n"
|
||||
"PO-Revision-Date: 2024-12-31 13:03+0000\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: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_remaining_delivery
|
||||
msgid "Pending Delivery Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_remaining_invoice
|
||||
msgid "Pending Invoice Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model,name:pw_sale_total_qty.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_qty_delivered
|
||||
msgid "Total Delivered Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Deliverted"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Demand"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_product_uom_qty
|
||||
msgid "Total Demand Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model_terms:ir.ui.view,arch_db:pw_sale_total_qty.view_order_form_inherit_pw_total_qty
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: pw_sale_total_qty
|
||||
#: model:ir.model.fields,field_description:pw_sale_total_qty.field_sale_order__pw_total_qty_invoiced
|
||||
msgid "Total Invoiced Qty"
|
||||
msgstr ""
|
||||
2
pw_sale_total_qty/models/__init__.py
Normal file
2
pw_sale_total_qty/models/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from . import sale_order
|
||||
40
pw_sale_total_qty/models/sale_order.py
Normal file
40
pw_sale_total_qty/models/sale_order.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
|
||||
pw_total_product_uom_qty = fields.Float(string="Total Demand Qty", compute='_compute_pw_total_product_uom_qty')
|
||||
pw_total_qty_delivered = fields.Float(string="Total Delivered Qty", compute='_compute_pw_total_qty_delivered')
|
||||
pw_total_qty_invoiced = fields.Float(string="Total Invoiced Qty", compute='_compute_pw_total_qty_invoiced')
|
||||
pw_remaining_delivery = fields.Float(string="Pending Delivery Qty", compute="_compute_pw_remaining_delivery")
|
||||
pw_remaining_invoice = fields.Float(string="Pending Invoice Qty", compute="_compute_pw_remaining_invoice")
|
||||
|
||||
@api.depends('order_line.product_uom_qty')
|
||||
def _compute_pw_total_product_uom_qty(self):
|
||||
for order in self:
|
||||
order.pw_total_product_uom_qty = sum(order.order_line.mapped('product_uom_qty'))
|
||||
|
||||
@api.depends('order_line.qty_delivered')
|
||||
def _compute_pw_total_qty_delivered(self):
|
||||
for order in self:
|
||||
order.pw_total_qty_delivered = sum(order.order_line.mapped('qty_delivered'))
|
||||
|
||||
@api.depends('order_line.qty_invoiced')
|
||||
def _compute_pw_total_qty_invoiced(self):
|
||||
for order in self:
|
||||
order.pw_total_qty_invoiced = sum(order.order_line.mapped('qty_invoiced'))
|
||||
|
||||
@api.depends('order_line.product_uom_qty', 'order_line.qty_delivered')
|
||||
def _compute_pw_remaining_delivery(self):
|
||||
for order in self:
|
||||
delivery_qty = sum(order.order_line.filtered(lambda x: x.product_id.type != 'service').mapped('product_uom_qty'))
|
||||
delivered_qty = sum(order.order_line.mapped('qty_delivered'))
|
||||
order.pw_remaining_delivery = delivery_qty - delivered_qty
|
||||
|
||||
@api.depends('pw_total_product_uom_qty', 'pw_total_qty_invoiced')
|
||||
def _compute_pw_remaining_invoice(self):
|
||||
for order in self:
|
||||
order.pw_remaining_invoice = order.pw_total_product_uom_qty - order.pw_total_qty_invoiced
|
||||
BIN
pw_sale_total_qty/static/description/Banner.png
Normal file
BIN
pw_sale_total_qty/static/description/Banner.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 100 KiB |
BIN
pw_sale_total_qty/static/description/icon.png
Normal file
BIN
pw_sale_total_qty/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 63 KiB |
45
pw_sale_total_qty/static/description/index.html
Normal file
45
pw_sale_total_qty/static/description/index.html
Normal file
@@ -0,0 +1,45 @@
|
||||
<section class="oe_container oe_dark" style="overflow: hidden;
|
||||
background: #cddae8;
|
||||
border-radius: 15px;">
|
||||
<div class="mt32 mb32">
|
||||
<div class="col-md-12">
|
||||
<h2 class="oe_slogan" style="font-family: Quicksand; font-size: 35px;"><b>Sale Order Total Quantity</b></h2>
|
||||
<h3 class="oe_slogn" style="font-family: Quicksand; text-align: center;">This module helps you to show total qty, delivered qty, invoiced qty and remaining qty on sale order
|
||||
</h3>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
<br/><br/>
|
||||
|
||||
<section class="oe_container">
|
||||
<div class="alert" style="color: black;background-color: #cddae8;border-color: black;">
|
||||
<i class="fa fa-hand-o-right"></i><b> App Features</b>
|
||||
</div>
|
||||
<ul class="list-unstyled mr32 ml32">
|
||||
<li><i class="fa fa-check" style="color: #cddae8;"></i> Show Total Demand Qty, Delivered and Invoiced Quantity on Sale Order </li>
|
||||
<li><i class="fa fa-check" style="color: #cddae8;"></i> Show Remaining Delivery and Invoice Quantity on Sale Order</li>
|
||||
<li><i class="fa fa-check" style="color: #cddae8;"></i> Also compatible with community and enterprise</li>
|
||||
</ul>
|
||||
<div class="alert text-center mt32" style="background-color: #cddae8;border-color: black;">
|
||||
<b>Sale Order Total Quantity</b>
|
||||
</div>
|
||||
<br/>Total Demand, Delivered, Invoiced, Pending Delivery and Pending Invoiced Quanatity on sale order. (Service product not count in pending delivery)<br/>
|
||||
<img class="img-border img-responsive thumbnail mt32" src="sale1.png" style="width: 100%;">
|
||||
</section>
|
||||
|
||||
<section class="oe_container" style="overflow: hidden;">
|
||||
<div class="mt32 mb32">
|
||||
<div class="col-md-12" style="text-align: center;">
|
||||
<img src="pw_logo.png" style="width: 300px;" /><br>
|
||||
</div><br>
|
||||
<div class="oe_slogan text-center">
|
||||
<h2 class="oe_slogan">
|
||||
Contact US
|
||||
</h2>
|
||||
<p class="btn btn-success mt8" style="background-color: #2355a6; color: #FFFFFF !important;font-size:20px;"> Email : prewayit@gmail.com </p>
|
||||
</div>
|
||||
<div style="text-align: center;">
|
||||
<p>Note: We give free support incase any bug or issue in our apps (Except data recovery).</p>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
BIN
pw_sale_total_qty/static/description/pw_logo.png
Normal file
BIN
pw_sale_total_qty/static/description/pw_logo.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 45 KiB |
BIN
pw_sale_total_qty/static/description/sale1.png
Normal file
BIN
pw_sale_total_qty/static/description/sale1.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 255 KiB |
30
pw_sale_total_qty/views/sale_order_view.xml
Normal file
30
pw_sale_total_qty/views/sale_order_view.xml
Normal file
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_order_form_inherit_pw_total_qty" model="ir.ui.view">
|
||||
<field name="name">sale.order.form.inherit.pw.total.qty</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='note']" position="before">
|
||||
<group>
|
||||
<field name="pw_total_product_uom_qty"/>
|
||||
<field name="pw_total_qty_delivered"/>
|
||||
<field name="pw_total_qty_invoiced"/>
|
||||
<field name="pw_remaining_delivery"/>
|
||||
<field name="pw_remaining_invoice"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']//tree//field[@name='product_uom_qty']" position="attributes">
|
||||
<attribute name="sum">Total Demand</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']//tree//field[@name='qty_delivered']" position="attributes">
|
||||
<attribute name="sum">Total Deliverted</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']//tree//field[@name='qty_invoiced']" position="attributes">
|
||||
<attribute name="sum">Total Invoiced</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -1,42 +0,0 @@
|
||||
# Sale - Disable Product Creation in Sale
|
||||
|
||||
Prevents users from creating new products directly from sale order lines.
|
||||
|
||||
## Description
|
||||
|
||||
By default, Odoo allows users to create new products on-the-fly when filling
|
||||
in sale order lines via the *Product* field. This can lead to duplicate or
|
||||
poorly configured products when the catalog should be managed centrally.
|
||||
|
||||
This module adds the `no_create` option to the `product_template_id` field in
|
||||
the sale order line tree view, so users can only select existing products from
|
||||
the catalog.
|
||||
|
||||
## Usage
|
||||
|
||||
Once installed, the *Create and edit…* and *Create* options are removed from
|
||||
the product dropdown in sale order lines. Users must pick a product that
|
||||
already exists in the product catalog.
|
||||
|
||||
No configuration is required.
|
||||
|
||||
## Installation
|
||||
|
||||
Install via the standard Odoo module installation procedure.
|
||||
|
||||
**Dependencies:** `base`, `sale`
|
||||
|
||||
## Credits
|
||||
|
||||
### Authors
|
||||
|
||||
- [Elabore](https://elabore.coop)
|
||||
|
||||
### Maintainer
|
||||
|
||||
This module is maintained by [Elabore](https://elabore.coop).
|
||||
|
||||
## License
|
||||
|
||||
This module is licensed under **AGPL-3**. See the [LICENSE](LICENSE) file for
|
||||
full details.
|
||||
50
sale_disable_product_creation_in_sale/README.rst
Normal file
50
sale_disable_product_creation_in_sale/README.rst
Normal file
@@ -0,0 +1,50 @@
|
||||
===============
|
||||
sale_usability_misc
|
||||
===============
|
||||
|
||||
Various improves for Sales app
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
Use Odoo normal module installation procedure to install
|
||||
``sale_usability_misc``.
|
||||
|
||||
Description
|
||||
===========
|
||||
|
||||
- Allow group sales administores to see date_order field event if not in developper mode
|
||||
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
None yet.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `our issues website <https://github.com/elabore-coop/sale_usability_misc/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.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* `Elabore <mailto:laetitia.dacosta@elabore.coop>`
|
||||
|
||||
Funders
|
||||
-------
|
||||
|
||||
The development of this module has been financially supported by:
|
||||
* Elabore (https://elabore.coop)
|
||||
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
This module is maintained by Elabore.
|
||||
@@ -3,7 +3,7 @@
|
||||
|
||||
{
|
||||
"name": "sale_disable_product_creation_in_sale",
|
||||
"version": "18.0.1.0.0",
|
||||
"version": "16.0.1.0.0",
|
||||
"author": "Elabore",
|
||||
"website": "https://elabore.coop",
|
||||
"maintainer": "Elabore",
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='order_line']/list//field[@name='product_template_id']" position="attributes">
|
||||
<xpath expr="//field[@name='order_line']/tree//field[@name='product_template_id']" position="attributes">
|
||||
<attribute name="options">{'no_create': True}</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
|
||||
2
sale_outstanding/.gitignore
vendored
2
sale_outstanding/.gitignore
vendored
@@ -1,2 +0,0 @@
|
||||
*.*~
|
||||
*pyc
|
||||
@@ -1,110 +0,0 @@
|
||||
# Sale Outstanding
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
This module computes and displays two financial indicators on sale orders:
|
||||
|
||||
- **Outstanding (Untaxed)**: total amount of order lines that have been delivered but not yet invoiced.
|
||||
- **To Do (Untaxed)**: total amount of order lines that have not yet been fully delivered
|
||||
(excluding services billed on order with the `ordered_timesheet` policy).
|
||||
|
||||
Both values are visible directly on the sale order form and in the list view
|
||||
(columns hidden by default, toggleable via the column selector).
|
||||
|
||||
## Table of Contents
|
||||
|
||||
- [Description](#description)
|
||||
- [Installation](#installation)
|
||||
- [Configuration](#configuration)
|
||||
- [Usage](#usage)
|
||||
- [Known Issues / Roadmap](#known-issues--roadmap)
|
||||
- [Bug Tracker](#bug-tracker)
|
||||
- [Credits](#credits)
|
||||
|
||||
## Description
|
||||
|
||||
This module extends the `sale.order` model with two computed, stored monetary fields.
|
||||
|
||||
### `sum_outstanding` — Outstanding (Untaxed)
|
||||
|
||||
Computed as the sum across all order lines of:
|
||||
|
||||
```
|
||||
qty_to_invoice × price_unit
|
||||
```
|
||||
|
||||
This amount represents what has been delivered to the customer but not yet invoiced.
|
||||
|
||||
### `sum_pending_work` — To Do (Untaxed)
|
||||
|
||||
Computed as the sum across all order lines of:
|
||||
|
||||
```
|
||||
(ordered_qty − delivered_qty) × price_unit
|
||||
```
|
||||
|
||||
Services whose invoicing policy is `ordered_timesheet` are excluded from this calculation,
|
||||
as they are invoiced upon order confirmation rather than upon delivery.
|
||||
|
||||
This amount represents work that still needs to be delivered and has not yet been invoiced.
|
||||
|
||||
### Display
|
||||
|
||||
- **Form view**: both fields appear in an `oe_subtotal_footer` group placed after the order
|
||||
totals block.
|
||||
- **List view**: both columns are added after `amount_tax`, hidden by default, with column
|
||||
footer totals.
|
||||
|
||||
## Installation
|
||||
|
||||
This module depends on:
|
||||
|
||||
- `base` (Odoo core)
|
||||
- `sale` (Odoo core)
|
||||
|
||||
Use the standard Odoo module installation procedure to install `sale_outstanding`.
|
||||
|
||||
## Configuration
|
||||
|
||||
No specific configuration is required. The fields are computed automatically.
|
||||
|
||||
To display the columns in the sale order list view, click the column selector icon
|
||||
(top-right corner of the list) and enable **Outstanding (Untaxed)** and/or **To Do (Untaxed)**.
|
||||
|
||||
## Usage
|
||||
|
||||
1. Open a confirmed sale order for which deliveries have been (partially or fully) completed.
|
||||
2. The **Outstanding (Untaxed)** field shows the amount delivered but not yet invoiced.
|
||||
3. The **To Do (Untaxed)** field shows the amount of work not yet delivered.
|
||||
4. In the sale order list view, enable the optional columns for a global overview of outstanding amounts.
|
||||
|
||||
## Known Issues / Roadmap
|
||||
|
||||
- Amounts are computed excluding taxes. A possible improvement would be to add tax-included variants.
|
||||
- The filter on `service_policy == 'ordered_timesheet'` is hard-coded; a configurable setting
|
||||
would allow more flexibility.
|
||||
|
||||
## Bug Tracker
|
||||
|
||||
Bugs are tracked on [our issue tracker](https://github.com/elabore-coop/sale-tools/issues).
|
||||
If you encounter a problem, please check whether your issue has already been reported.
|
||||
If you are the first to spot it, help us by providing detailed and actionable feedback.
|
||||
|
||||
## Credits
|
||||
|
||||
### Contributors
|
||||
|
||||
- Stéphan Sainléger \<stephan@sainleger.fr\>
|
||||
|
||||
### Funders
|
||||
|
||||
The development of this module has been financially supported by:
|
||||
|
||||
- [Elabore](https://elabore.coop)
|
||||
- [Datactivist](https://datactivist.coop)
|
||||
|
||||
### Maintainer
|
||||
|
||||
This module is maintained by [Elabore](https://elabore.coop).
|
||||
@@ -1 +0,0 @@
|
||||
from . import models
|
||||
@@ -1,33 +0,0 @@
|
||||
# Copyright 2022 Stéphan Sainléger (Elabore)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "sale_outstanding",
|
||||
"version": "18.0.1.0.0",
|
||||
"author": "Elabore",
|
||||
"website": "https://elabore.coop",
|
||||
"maintainer": "Stéphan Sainléger",
|
||||
"license": "AGPL-3",
|
||||
"category": "Tools",
|
||||
"summary": "Calculates and displays the sale order outstanding and pending work.",
|
||||
# any module necessary for this one to work correctly
|
||||
"depends": [
|
||||
"base",
|
||||
"sale",
|
||||
],
|
||||
"external_dependencies": {
|
||||
"python": [],
|
||||
},
|
||||
# always loaded
|
||||
"data": [
|
||||
"views/sale_views.xml",
|
||||
],
|
||||
# only loaded in demonstration mode
|
||||
"demo": [],
|
||||
"test": ["tests/test_sale_outstanding.py"],
|
||||
"installable": True,
|
||||
# Install this module automatically if all dependency have been previously
|
||||
# and independently installed. Used for synergetic or glue modules.
|
||||
"auto_install": False,
|
||||
"application": False,
|
||||
}
|
||||
@@ -1,62 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_outstanding
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-11-24 18:04+0000\n"
|
||||
"PO-Revision-Date: 2022-11-24 18:04+0000\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_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_order_tree_inherit_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_quotation_tree_inherit_outstanding
|
||||
msgid "Outstanding Total"
|
||||
msgstr "Total en cours HT"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: code:addons/sale_outstanding/models/sale.py:0
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__sum_outstanding
|
||||
#, python-format
|
||||
msgid "Outstanding Untaxed"
|
||||
msgstr "En cours HT"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_order_tree_inherit_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_quotation_tree_inherit_outstanding
|
||||
msgid "Pending work Total"
|
||||
msgstr "Total Reste à produire HT"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model,name:sale_outstanding.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: code:addons/sale_outstanding/models/sale.py:0
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__sum_pending_work
|
||||
#, python-format
|
||||
msgid "To Do Untaxed"
|
||||
msgstr "Reste à produire HT"
|
||||
@@ -1,62 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_outstanding
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-11-24 18:02+0000\n"
|
||||
"PO-Revision-Date: 2022-11-24 18:02+0000\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_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_order_tree_inherit_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_quotation_tree_inherit_outstanding
|
||||
msgid "Outstanding Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: code:addons/sale_outstanding/models/sale.py:0
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__sum_outstanding
|
||||
#, python-format
|
||||
msgid "Outstanding Untaxed"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_order_tree_inherit_outstanding
|
||||
#: model_terms:ir.ui.view,arch_db:sale_outstanding.view_quotation_tree_inherit_outstanding
|
||||
msgid "Pending work Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: model:ir.model,name:sale_outstanding.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_outstanding
|
||||
#: code:addons/sale_outstanding/models/sale.py:0
|
||||
#: model:ir.model.fields,field_description:sale_outstanding.field_sale_order__sum_pending_work
|
||||
#, python-format
|
||||
msgid "To Do Untaxed"
|
||||
msgstr ""
|
||||
@@ -1 +0,0 @@
|
||||
from . import sale
|
||||
@@ -1,29 +0,0 @@
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
@api.depends("order_line.qty_delivered", "order_line.qty_invoiced", "order_line.qty_to_invoice", "order_line.price_unit")
|
||||
def _compute_sum_outstanding(self):
|
||||
for order in self:
|
||||
lines_outstanding = order.order_line.mapped(lambda r:(r.qty_to_invoice * r.price_unit))
|
||||
order["sum_outstanding"] = sum(lines_outstanding)
|
||||
|
||||
@api.depends("order_line.qty_delivered", "order_line.product_uom_qty", "order_line.price_unit")
|
||||
def _compute_sum_pending_work(self):
|
||||
for order in self:
|
||||
lines_pending_work = order.order_line.mapped(
|
||||
lambda r: (
|
||||
(r.product_uom_qty - r.qty_delivered) * r.price_unit
|
||||
if not r.product_id
|
||||
or "service_policy" not in r.product_id.product_tmpl_id._fields
|
||||
or r.product_id.product_tmpl_id.service_policy != "ordered_prepaid"
|
||||
else 0
|
||||
)
|
||||
)
|
||||
order["sum_pending_work"] = sum(lines_pending_work)
|
||||
|
||||
|
||||
sum_outstanding = fields.Monetary(_("Outstanding Untaxed"), readonly=True, store=True, compute="_compute_sum_outstanding")
|
||||
sum_pending_work = fields.Monetary(_("To Do Untaxed"), readonly=True, store=True, compute="_compute_sum_pending_work")
|
||||
|
||||
@@ -1,4 +0,0 @@
|
||||
# Copyright 2025 Stéphan Sainléger (Elabore)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_sale_outstanding
|
||||
@@ -1,248 +0,0 @@
|
||||
# Copyright 2025 Stéphan Sainléger (Elabore)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.fields import Command
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestSaleOutstanding(TransactionCase):
|
||||
"""Tests for sum_outstanding and sum_pending_work computed fields."""
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test Customer"})
|
||||
|
||||
# Storable product — delivered on shipping (delivery policy)
|
||||
cls.product_storable = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Storable Product",
|
||||
"type": "consu",
|
||||
"list_price": 100.0,
|
||||
"invoice_policy": "delivery",
|
||||
"taxes_id": [],
|
||||
}
|
||||
)
|
||||
|
||||
# Service product — invoiced on delivery (timesheet / manual delivery)
|
||||
cls.product_service = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Service Product",
|
||||
"type": "service",
|
||||
"list_price": 50.0,
|
||||
"invoice_policy": "delivery",
|
||||
"service_policy": "delivered_timesheet",
|
||||
"taxes_id": [],
|
||||
}
|
||||
)
|
||||
|
||||
# Service product with ordered_prepaid policy — must be excluded from pending work.
|
||||
# service_policy is a computed field on product.template derived from
|
||||
# invoice_policy + service_type. 'ordered_prepaid' = invoice_policy='order' +
|
||||
# service_type='timesheet' (requires sale_project/sale_timesheet).
|
||||
# We set the policy directly on the template when the field exists.
|
||||
cls.product_service_ordered = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Service Ordered Prepaid",
|
||||
"type": "service",
|
||||
"list_price": 80.0,
|
||||
"invoice_policy": "order",
|
||||
"service_type": "timesheet",
|
||||
"taxes_id": [],
|
||||
}
|
||||
)
|
||||
# Force service_policy to 'ordered_prepaid' if the field is available
|
||||
# (provided by sale_project / sale_timesheet).
|
||||
if "service_policy" in cls.env["product.template"]._fields:
|
||||
cls.product_service_ordered.product_tmpl_id.service_policy = "ordered_prepaid"
|
||||
|
||||
# -------------------------------------------------------------------------
|
||||
# Helpers
|
||||
# -------------------------------------------------------------------------
|
||||
|
||||
def _make_order(self, lines):
|
||||
"""Create and confirm a sale order with the given line specs.
|
||||
|
||||
Each entry in *lines* is a dict with keys: product, qty, price_unit.
|
||||
Returns the confirmed sale.order record.
|
||||
"""
|
||||
order = self.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"product_id": spec["product"].id,
|
||||
"product_uom_qty": spec["qty"],
|
||||
"price_unit": spec["price_unit"],
|
||||
}
|
||||
)
|
||||
for spec in lines
|
||||
],
|
||||
}
|
||||
)
|
||||
order.action_confirm()
|
||||
return order
|
||||
|
||||
# -------------------------------------------------------------------------
|
||||
# sum_outstanding
|
||||
# -------------------------------------------------------------------------
|
||||
|
||||
def test_outstanding_zero_before_delivery(self):
|
||||
"""sum_outstanding is 0 when nothing has been delivered yet."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 5.0, "price_unit": 100.0}]
|
||||
)
|
||||
self.assertEqual(
|
||||
order.sum_outstanding,
|
||||
0.0,
|
||||
"No delivery done yet — outstanding should be 0.",
|
||||
)
|
||||
|
||||
def test_outstanding_after_partial_delivery(self):
|
||||
"""sum_outstanding equals delivered-but-not-invoiced amount after partial delivery."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 10.0, "price_unit": 100.0}]
|
||||
)
|
||||
line = order.order_line
|
||||
# Simulate partial delivery: 4 units delivered
|
||||
line.qty_delivered = 4.0
|
||||
# qty_to_invoice == qty_delivered - qty_invoiced == 4 - 0 == 4
|
||||
self.assertAlmostEqual(order.sum_outstanding, 4.0 * 100.0)
|
||||
|
||||
def test_outstanding_after_full_delivery(self):
|
||||
"""sum_outstanding equals full order amount when all is delivered but not invoiced."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 5.0, "price_unit": 200.0}]
|
||||
)
|
||||
order.order_line.qty_delivered = 5.0
|
||||
self.assertAlmostEqual(order.sum_outstanding, 5.0 * 200.0)
|
||||
|
||||
def test_outstanding_zero_after_invoice(self):
|
||||
"""sum_outstanding drops to 0 once the delivered qty has been fully invoiced."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 3.0, "price_unit": 100.0}]
|
||||
)
|
||||
line = order.order_line
|
||||
line.qty_delivered = 3.0
|
||||
# Simulate invoicing by setting qty_invoiced directly (bypass actual invoice flow)
|
||||
line.qty_invoiced = 3.0
|
||||
# qty_to_invoice = max(0, qty_delivered - qty_invoiced) = 0
|
||||
self.assertAlmostEqual(order.sum_outstanding, 0.0)
|
||||
|
||||
def test_outstanding_multi_line(self):
|
||||
"""sum_outstanding sums across all lines correctly."""
|
||||
order = self._make_order(
|
||||
[
|
||||
{"product": self.product_storable, "qty": 2.0, "price_unit": 100.0},
|
||||
{"product": self.product_service, "qty": 3.0, "price_unit": 50.0},
|
||||
]
|
||||
)
|
||||
lines = order.order_line
|
||||
lines[0].qty_delivered = 2.0 # outstanding: 2 × 100 = 200
|
||||
lines[1].qty_delivered = 1.0 # outstanding: 1 × 50 = 50
|
||||
self.assertAlmostEqual(order.sum_outstanding, 200.0 + 50.0)
|
||||
|
||||
# -------------------------------------------------------------------------
|
||||
# sum_pending_work
|
||||
# -------------------------------------------------------------------------
|
||||
|
||||
def test_pending_work_equals_full_qty_before_delivery(self):
|
||||
"""sum_pending_work equals full order amount when nothing has been delivered."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 5.0, "price_unit": 100.0}]
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
order.sum_pending_work,
|
||||
5.0 * 100.0,
|
||||
msg="No delivery done — pending work should equal full order amount.",
|
||||
)
|
||||
|
||||
def test_pending_work_decreases_with_delivery(self):
|
||||
"""sum_pending_work decreases as deliveries are recorded."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 10.0, "price_unit": 100.0}]
|
||||
)
|
||||
order.order_line.qty_delivered = 7.0
|
||||
# Remaining: (10 - 7) × 100 = 300
|
||||
self.assertAlmostEqual(order.sum_pending_work, 3.0 * 100.0)
|
||||
|
||||
def test_pending_work_zero_after_full_delivery(self):
|
||||
"""sum_pending_work is 0 once everything has been delivered."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 5.0, "price_unit": 100.0}]
|
||||
)
|
||||
order.order_line.qty_delivered = 5.0
|
||||
self.assertAlmostEqual(order.sum_pending_work, 0.0)
|
||||
|
||||
def test_pending_work_excludes_ordered_prepaid_service(self):
|
||||
"""Products with service_policy='ordered_prepaid' are excluded from pending work."""
|
||||
if "service_policy" not in self.env["product.template"]._fields:
|
||||
self.skipTest("service_policy field not available (sale_project not installed)")
|
||||
order = self._make_order(
|
||||
[
|
||||
{"product": self.product_storable, "qty": 2.0, "price_unit": 100.0},
|
||||
# This line must be ignored in the pending work computation
|
||||
{
|
||||
"product": self.product_service_ordered,
|
||||
"qty": 5.0,
|
||||
"price_unit": 80.0,
|
||||
},
|
||||
]
|
||||
)
|
||||
# Only the storable product counts: 2 × 100 = 200
|
||||
self.assertAlmostEqual(
|
||||
order.sum_pending_work,
|
||||
2.0 * 100.0,
|
||||
msg=(
|
||||
"ordered_prepaid service should be excluded; "
|
||||
"only storable product pending work should be counted."
|
||||
),
|
||||
)
|
||||
|
||||
def test_pending_work_includes_non_ordered_prepaid_service(self):
|
||||
"""Services with a delivery-based policy ARE included in pending work."""
|
||||
order = self._make_order(
|
||||
[
|
||||
{"product": self.product_storable, "qty": 2.0, "price_unit": 100.0},
|
||||
{"product": self.product_service, "qty": 4.0, "price_unit": 50.0},
|
||||
]
|
||||
)
|
||||
# Both lines count: 2×100 + 4×50 = 400
|
||||
self.assertAlmostEqual(order.sum_pending_work, 200.0 + 200.0)
|
||||
|
||||
def test_pending_work_multi_line_partial_delivery(self):
|
||||
"""sum_pending_work aggregates remaining work across multiple partially delivered lines."""
|
||||
order = self._make_order(
|
||||
[
|
||||
{"product": self.product_storable, "qty": 10.0, "price_unit": 100.0},
|
||||
{"product": self.product_service, "qty": 8.0, "price_unit": 50.0},
|
||||
]
|
||||
)
|
||||
lines = order.order_line
|
||||
lines[0].qty_delivered = 6.0 # remaining: (10-6) × 100 = 400
|
||||
lines[1].qty_delivered = 2.0 # remaining: (8-2) × 50 = 300
|
||||
self.assertAlmostEqual(order.sum_pending_work, 400.0 + 300.0)
|
||||
|
||||
# -------------------------------------------------------------------------
|
||||
# Edge cases
|
||||
# -------------------------------------------------------------------------
|
||||
|
||||
def test_empty_order_both_fields_zero(self):
|
||||
"""Both fields are 0 on an order with no lines."""
|
||||
order = self.env["sale.order"].create({"partner_id": self.partner.id})
|
||||
self.assertEqual(order.sum_outstanding, 0.0)
|
||||
self.assertEqual(order.sum_pending_work, 0.0)
|
||||
|
||||
def test_recompute_on_qty_change(self):
|
||||
"""Fields recompute correctly when ordered quantity is updated."""
|
||||
order = self._make_order(
|
||||
[{"product": self.product_storable, "qty": 5.0, "price_unit": 100.0}]
|
||||
)
|
||||
self.assertAlmostEqual(order.sum_pending_work, 5.0 * 100.0)
|
||||
order.order_line.product_uom_qty = 8.0
|
||||
self.assertAlmostEqual(order.sum_pending_work, 8.0 * 100.0)
|
||||
@@ -1,29 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="view_order_form_inherit_outstanding" model="ir.ui.view">
|
||||
<field name="name">sale.order.view.form.inherit</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<group name="sale_total" position="after">
|
||||
<group name="outstanding" class="oe_subtotal_footer">
|
||||
<field name="sum_outstanding" />
|
||||
<field name="sum_pending_work" />
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_order_tree_inherit_outstanding" model="ir.ui.view">
|
||||
<field name="name">sale.order.list.outstanding</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.sale_order_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='amount_tax']" position="after">
|
||||
<field name="sum_outstanding" sum="Outstanding Total" optional="hide" />
|
||||
<field name="sum_pending_work" sum="Pending work Total" optional="hide" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,45 +0,0 @@
|
||||
# Sale - Usability Misc
|
||||
|
||||
Miscellaneous usability improvements for the Odoo Sales app.
|
||||
|
||||
## Description
|
||||
|
||||
This module adjusts field visibility on the sale order form so that key
|
||||
information is accessible to **Sales Managers** without requiring developer
|
||||
mode.
|
||||
|
||||
### Changes
|
||||
|
||||
| Field | Default visibility | New visibility |
|
||||
|---|---|---|
|
||||
| **Order Date** (`date_order`) | Developer mode only (`base.group_no_one`) | Sales Managers (`sales_team.group_sale_manager`) |
|
||||
| **Opportunity** (`opportunity_id`) | Developer mode only (`base.group_no_one`) | Sales Managers (`sales_team.group_sale_manager`) |
|
||||
|
||||
## Usage
|
||||
|
||||
Once installed, users with the *Sales / Manager* role can see and edit the
|
||||
**Order Date** and **Opportunity** fields directly on the sale order form,
|
||||
without activating developer mode.
|
||||
|
||||
No configuration is required.
|
||||
|
||||
## Installation
|
||||
|
||||
Install via the standard Odoo module installation procedure.
|
||||
|
||||
**Dependencies:** `base`, `sale`, `sales_team`, `sale_crm`
|
||||
|
||||
## Credits
|
||||
|
||||
### Authors
|
||||
|
||||
- [Elabore](https://elabore.coop)
|
||||
|
||||
### Maintainer
|
||||
|
||||
This module is maintained by [Elabore](https://elabore.coop).
|
||||
|
||||
## License
|
||||
|
||||
This module is licensed under **AGPL-3**. See the [LICENSE](LICENSE) file for
|
||||
full details.
|
||||
50
sale_usability_misc/README.rst
Normal file
50
sale_usability_misc/README.rst
Normal file
@@ -0,0 +1,50 @@
|
||||
===============
|
||||
sale_usability_misc
|
||||
===============
|
||||
|
||||
Various improves for Sales app
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
Use Odoo normal module installation procedure to install
|
||||
``sale_usability_misc``.
|
||||
|
||||
Description
|
||||
===========
|
||||
|
||||
- Allow group sales administores to see date_order field event if not in developper mode
|
||||
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
None yet.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `our issues website <https://github.com/elabore-coop/sale_usability_misc/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.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* `Elabore <mailto:laetitia.dacosta@elabore.coop>`
|
||||
|
||||
Funders
|
||||
-------
|
||||
|
||||
The development of this module has been financially supported by:
|
||||
* Elabore (https://elabore.coop)
|
||||
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
This module is maintained by Elabore.
|
||||
@@ -3,7 +3,7 @@
|
||||
|
||||
{
|
||||
"name": "sale_usability_misc",
|
||||
"version": "18.0.1.0.0",
|
||||
"version": "16.0.1.0.1",
|
||||
"author": "Elabore",
|
||||
"website": "https://elabore.coop",
|
||||
"maintainer": "Elabore",
|
||||
|
||||
Reference in New Issue
Block a user