[17.0][MIG] sale_order_no_autofollow: Migration to 17.0

sale_blanket_order/views/sale_blanket_order_line_views.xml

@@ -44,18 +44,16 @@
                     </h1>
                     <group>
                         <group>
-                            <group>
-                                <field name="product_id" readonly="1" />
-                                <field name="price_unit" readonly="1" />
-                                <field name="partner_id" readonly="1" />
-                                <field name="date_schedule" readonly="1" />
-                                <field
-                                    name="company_id"
-                                    groups="base.group_multi_company"
-                                    optional="show"
-                                    options="{'no_create': True}"
-                                />
-                            </group>
+                            <field name="product_id" readonly="1" />
+                            <field name="price_unit" readonly="1" />
+                            <field name="partner_id" readonly="1" />
+                            <field name="date_schedule" readonly="1" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                                optional="show"
+                                options="{'no_create': True}"
+                            />
                         </group>
                         <group>
                             <label for="original_uom_qty" />

sale_force_invoiced_quantity/README.rst

@@ -0,0 +1,117 @@
+============================
+Sale Force Invoiced Quantity
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:aed68344e4ef4cf235e4e8ad905d9787d95e07bdb9d455eaccce36afd0a8f698
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced_quantity
+    :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-16-0/sale-workflow-16-0-sale_force_invoiced_quantity
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module add a new "Force Invoiced" field to sales order lines. This field is used as modifier when computing quantity to be invoiced.
+
+Current behaviour: 
+
+* quantity to invoice = delivered -  invoiced
+
+and
+
+* quantity to invoice = product quantity -  invoiced
+
+Implemented behaviour:
+
+* quantity to invoice = delivered -  invoiced - force invoiced quantity
+
+and 
+
+* quantity to invoice = product quantity -  invoiced - force invoiced quantity
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module implements additional featured for the `Sale Force Invoiced <https://github.com/OCA/sale-workflow/tree/16.0/sale_force_invoiced>`_ module.
+
+It covers the following scenarios:
+
+* A customer disputes quantities to be invoiced for, after the products have been delivered to her/him, and you agree to deduct some amount from the one to be invoiced.
+* You would like to fix some issues with quantities invoiced cause by incorrect data entry.
+
+Configuration
+=============
+
+No configuration is required.
+
+
+Usage
+=====
+
+Open a sales order and add an amount into the "Force Invoiced Quantity" field. Amount to invoice will be adjusted accordingly.
+This field is optional so you can hide it if you don't need it.
+
+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_force_invoiced_quantity%0Aversion:%2016.0%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
+~~~~~~~
+
+* Cetmix
+
+Contributors
+~~~~~~~~~~~~
+
+* `Cetmix <http://cetmix.com>`_
+
+ * Ivan Sokolov
+ * Dessan Hemrayev
+
+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/16.0/sale_force_invoiced_quantity>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_force_invoiced_quantity/__init__.py

@@ -0,0 +1,4 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

sale_force_invoiced_quantity/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Force Invoiced Quantity",
+    "summary": "Add manual invoice quantity in sales order lines",
+    "version": "16.0.1.0.0",
+    "author": "Cetmix, Odoo Community Association (OCA)",
+    "category": "sale",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/sale-workflow",
+    "depends": ["sale_force_invoiced"],
+    "data": [
+        "views/sale_order.xml",
+    ],
+    "demo": [
+        "demo/demo_product.xml",
+        "demo/demo_sale_order.xml",
+    ],
+    "installable": True,
+}

sale_force_invoiced_quantity/demo/demo_product.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="demo_product_sale_force_invoiced_qty_1" model="product.product">
+        <field name="name">Sale Force Invoiced qty product 1</field>
+        <field name="type">service</field>
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="demo_product_sale_force_invoiced_qty_2" model="product.product">
+        <field name="name">Sale Force Invoiced qty product 2</field>
+        <field name="type">service</field>
+        <field name="invoice_policy">delivery</field>
+    </record>
+</odoo>

sale_force_invoiced_quantity/demo/demo_sale_order.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="so_sale_force_invoiced_qty_1" model="sale.order">
+        <field name="partner_id" ref="base.partner_admin" />
+        <field name="user_id" ref="base.user_admin" />
+    </record>
+
+    <record id="sol_sale_force_invoiced_qty_1_1" model="sale.order.line">
+        <field name="order_id" ref="so_sale_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_sale_force_invoiced_qty_1" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_quantity">3</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sol_sale_force_invoiced_qty_1_2" model="sale.order.line">
+        <field name="order_id" ref="so_sale_force_invoiced_qty_1" />
+        <field name="product_id" ref="demo_product_sale_force_invoiced_qty_2" />
+        <field name="product_uom_qty">5</field>
+        <field name="force_invoiced_quantity">0</field>
+        <field name="price_unit">145.00</field>
+    </record>
+
+</odoo>

sale_force_invoiced_quantity/i18n/it.po

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced_quantity
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-08-26 12:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 5.6.2\n"
+
+#. module: sale_force_invoiced_quantity
+#: model_terms:ir.ui.view,arch_db:sale_force_invoiced_quantity.view_order_form
+msgid "Force Invoiced"
+msgstr "Forza a fatturato"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,field_description:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid "Force Invoiced Quantity"
+msgstr "Forza quantità fatturata"
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_1_product_template
+msgid "Sale Force Invoiced qty product 1"
+msgstr "Forza q.tà fatturata prodotto 1 vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_2_product_template
+msgid "Sale Force Invoiced qty product 2"
+msgstr "Forza q.tà fatturata prodotto 2 vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model,name:sale_force_invoiced_quantity.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,help:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced"
+msgstr ""
+"Questo valore verrà dedotto dalla quantità da fatturare.\n"
+"quantità da fatturare = consegnata - fatturata - forzata a fatturata"

sale_force_invoiced_quantity/i18n/sale_force_invoiced_quantity.pot

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_force_invoiced_quantity
+#
+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_force_invoiced_quantity
+#: model_terms:ir.ui.view,arch_db:sale_force_invoiced_quantity.view_order_form
+msgid "Force Invoiced"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,field_description:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid "Force Invoiced Quantity"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_1_product_template
+msgid "Sale Force Invoiced qty product 1"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:product.template,name:sale_force_invoiced_quantity.demo_product_sale_force_invoiced_qty_2_product_template
+msgid "Sale Force Invoiced qty product 2"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model,name:sale_force_invoiced_quantity.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_force_invoiced_quantity
+#: model:ir.model.fields,help:sale_force_invoiced_quantity.field_sale_order_line__force_invoiced_quantity
+msgid ""
+"This amount will be deducted from quantity to invoice.\n"
+"quantity to invoice = delivered - invoiced - force invoiced"
+msgstr ""

sale_force_invoiced_quantity/models/__init__.py

@@ -0,0 +1,4 @@
+# Copyright (C) 2024 Cetmix OÜ
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import sale_order_line