[IMP] nfu_account: add amount total to invoice portal view

nfu_account/README.rst

@@ -35,6 +35,7 @@ Changelog
 =========
 
 - :16.0.1.0.0: Initial module.
+- :16.0.1.1.0: add amount total to portal account view
 
 Bug Tracker
 ===========

nfu_account/__manifest__.py

@@ -4,10 +4,11 @@
     "author": "BAKEUP",
     "website": "https://www.bakeup.org",
     "category": "Stock",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.1.0",
     "depends": ["account"],
     "data": [
         "views/account_move_views.xml",
+        "views/template.xml",
     ],
     "license": "LGPL-3",
     "application": True,

nfu_account/i18n/de.po

@@ -1,96 +1,37 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* nfu_ekg_stock
+# 	* nfu_account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-01 20:16+0000\n"
+"POT-Creation-Date: 2025-07-24 18:29+0000\n"
-"PO-Revision-Date: 2024-07-01 22:18+0200\n"
+"PO-Revision-Date: 2025-07-24 18:29+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
-"Language: en\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
-"X-Generator: Poedit 3.4.4\n"
 
-#. module: nfu_ekg_stock
+#. module: nfu_account
-#: model:ir.actions.report,print_report_name:nfu_ekg_stock.action_report_ekg_delivery
+#: model_terms:ir.ui.view,arch_db:nfu_account.portal_invoice_list_inherit_amount_total
-msgid ""
+msgid "<span>Amount Total</span>"
-"'EKG Delivery Slip - %s - %s' % (object.partner_id.name or '', object.name)"
+msgstr "<span>Gesamtbetrag</span>"
-msgstr ""
-"'EKG Lieferschein - %s - %s' % (object.partner_id.name or '', object.name)"
 
-#. module: nfu_ekg_stock
+#. module: nfu_account
-#: model:ir.actions.report,print_report_name:nfu_ekg_stock.action_report_ekg_delivery_compact
+#: model_terms:ir.ui.view,arch_db:nfu_account.view_partner_credit_kanban
-msgid ""
+msgid "<span>Credit:</span>"
-"'EKG Delivery Slip Compact - %s - %s' % (object.partner_id.name or '', "
+msgstr "<span>Guthaben:</span>"
-"object.name)"
-msgstr ""
-"'EKG kompakter Lieferschein - %s - %s' % (object.partner_id.name or '', "
-"object.name)"
 
-#. module: nfu_ekg_stock
+#. module: nfu_account
-#: model:ir.actions.report,print_report_name:nfu_ekg_stock.action_report_ekg_packing_list
+#: model:ir.model,name:nfu_account.model_res_partner
-msgid ""
+msgid "Contact"
-"'EKG Packing List - %s - %s' % (object.partner_id.name or '', object.name)"
+msgstr "Kontakt"
-msgstr ""
-"'EKG Packliste - %s - %s' % (object.partner_id.name or '', object.name)"
 
-#. module: nfu_ekg_stock
+#. module: nfu_account
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_delivery_document
+#: model:ir.model.fields,field_description:nfu_account.field_res_partner__nfu_credit
-msgid "<strong>Available</strong>"
+#: model:ir.model.fields,field_description:nfu_account.field_res_users__nfu_credit
-msgstr "<strong>Verfügbar</strong>"
+msgid "Customer Credit"
-
+msgstr "Kundenguthaben"
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_delivery_document
-msgid "<strong>Batch Size</strong>"
-msgstr "<strong>Gebindegröße</strong>"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_delivery_document
-msgid "<strong>Product</strong>"
-msgstr "<strong>Produkt</strong>"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_delivery_compact_document
-msgid "<strong>Qty</strong>"
-msgstr "<strong>Menge</strong>"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_delivery_document
-msgid "<strong>Signature</strong>"
-msgstr "<strong>Unterschrift</strong>"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_packing_list
-msgid "Batch<br/>Size"
-msgstr "Gebinde<br/>größe"
-
-#. module: nfu_ekg_stock
-#: model:ir.actions.report,name:nfu_ekg_stock.action_report_ekg_delivery
-msgid "EKG Delivery Slip"
-msgstr "EKG Lieferschein"
-
-#. module: nfu_ekg_stock
-#: model:ir.actions.report,name:nfu_ekg_stock.action_report_ekg_delivery_compact
-msgid "EKG Delivery Slip Compact"
-msgstr "EKG kompakter Lieferschein"
-
-#. module: nfu_ekg_stock
-#: model:ir.actions.report,name:nfu_ekg_stock.action_report_ekg_packing_list
-msgid "EKG Packing List"
-msgstr "EKG Packliste"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_packing_list
-msgid "Internal<br/>Reference"
-msgstr "Artikel<br/>nummer"
-
-#. module: nfu_ekg_stock
-#: model_terms:ir.ui.view,arch_db:nfu_ekg_stock.report_ekg_packing_list
-msgid "Product"
-msgstr "Produkt"

nfu_account/readme/HISTORY.rst

@@ -1 +1,2 @@
 - :16.0.1.0.0: Initial module.
+- :16.0.1.1.0: add amount total to portal account view

nfu_account/static/description/index.html

@@ -398,6 +398,15 @@ ul.auto-toc {
 </tbody>
 </table>
 </li>
+<li><table class="first docutils field-list" frame="void" rules="none">
+<col class="field-name" />
+<col class="field-body" />
+<tbody valign="top">
+<tr class="field"><th class="field-name">16.0.1.1.0:</th><td class="field-body">add amount total to portal account view</td>
+</tr>
+</tbody>
+</table>
+</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">

nfu_account/views/template.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template
+        id="portal_invoice_list_inherit_amount_total"
+        inherit_id="account.portal_my_invoices"
+        name="Portal Invoice List: Add Amount Total"
+    >
+        <xpath expr="//t[@t-if='invoices']//thead/tr" position="inside">
+            <th class="text-end">
+                <span>Amount Total</span>
+            </th>
+        </xpath>
+        <xpath expr="//t[@t-if='invoices']/tbody//tr" position="inside">
+            <td class="text-end">
+                <span
+                    t-field="invoice.amount_total"
+                    t-options="{'widget': 'monetary', 'display_currency': invoice.currency_id}"
+                />
+            </td>
+        </xpath>
+    </template>
+</odoo>

setup/nfu_account/odoo/addons/nfu_account

@@ -0,0 +1 @@
+../../../../nfu_account

setup/nfu_account/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)