[ADD] account_invoice_date

account_invoice_date/README.rst

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+====================
+Account Invoice Date
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-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%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_date_due
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_date_due
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Usage
+=====
+
+When an customer invoice or vendor bill is validated from Draft to Open automatically, the invoice/bill date is set to current date. If an invoice/bill is validated from Draft to Open manually, a window is displayed to query the invoice/bill date from the user.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_date_due%0Aversion:%2015.0%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
+~~~~~~~
+
+* initOS
+
+Contributors
+~~~~~~~~~~~~
+
+* isufi kapasi <[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/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_date/__init__.py

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+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models, wizard

account_invoice_date/__manifest__.py

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+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Date",
+    "summary": """
+    When an invoice or bill is validated from Draft to Open automatically,
+    the invoice/bill date is set to current date.
+    If an invoice/bill is validated from Draft to Open manually,
+    a window is displayed to query the invoice/bill date from the user.
+    """,
+    "category": "Accounting",
+    "version": "15.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizard/account_voucher_proforma_date_view.xml",
+        "views/account_move_view.xml",
+    ],
+    "assets": {
+        "web.assets_backend": [
+            "account_invoice_date/static/src/js/tours/invoice_date.js",
+        ],
+    },
+    "author": "initOS,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+}

account_invoice_date/models/__init__.py

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+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move

account_invoice_date/models/account_move.py

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+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def open_invoice_date_wizard(self):
+        if self.invoice_date:
+            self.action_post()
+        else:
+            if self.move_type == "out_invoice":
+                name = "Confirm Invoice"
+            else:
+                name = "Confirm Bill"
+            action = self.env.ref(
+                "account_invoice_date.view_account_voucher_proforma_date"
+            )
+            return {
+                "name": name,
+                "view_type": "form",
+                "target": "new",
+                "res_model": "account.voucher.proforma.date",
+                "views": [(action.id, "form")],
+                "type": "ir.actions.act_window",
+            }

account_invoice_date/readme/CONTRIBUTORS.rst

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+* isufi kapasi <[email protected]>

account_invoice_date/readme/DESCRIPTION.rst

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+When an invoice is validated from Draft to Open automatically, the invoice date is set to current date.If an invoice is validated from Draft to Open manually, a window is displayed to query the invoice date from the user.

account_invoice_date/readme/USAGE.rst

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+#. Go to Invoice > Click Create > Create new invoice.
+#. Click on "Confirm" button.
+#. Select the date and Click on "Open invoice" button.

account_invoice_date/security/ir.model.access.csv

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+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+account_invoice_date.access_account_voucher_proforma_date,access_account_voucher_proforma_date,account_invoice_date.model_account_voucher_proforma_date,base.group_user,1,1,1,1

account_invoice_date/tests/__init__.py

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+from . import test_invoice_date

account_invoice_date/tests/test_invoice_date.py

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+import logging
+
+from odoo import fields
+from odoo.tests.common import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+_logger = logging.getLogger(__name__)
+
+
+@tagged("post_install", "-at_install")
+class TestinvoiceDate(AccountTestInvoicingCommon):
+    def setUp(self):
+        super(TestinvoiceDate, self).setUp()
+        self.partner_test = (
+            self.env["res.partner"]
+            .sudo()
+            .create({"name": "Test User", "email": "[email protected]"})
+        )
+
+    def create_invoice(self, invoice_date):
+        return self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_test.id,
+                "invoice_date": invoice_date,
+                "currency_id": self.currency_data["currency"].id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "test line",
+                            "price_unit": 5,
+                            "quantity": 1,
+                            "account_id": self.company_data[
+                                "default_account_revenue"
+                            ].id,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def test_invoice_has_date(self):
+        """This method has an invoice that has a date
+        and it will not trigger the confirm date wizard"""
+        date = fields.Date.from_string("2023-02-05")
+        invoice = self.create_invoice(date)
+        inv_date = invoice.invoice_date
+        invoice.open_invoice_date_wizard()
+        # Compare invoice_date is same as before action_post()
+        self.assertEqual(invoice.invoice_date, inv_date)
+        self.assertTrue(invoice.state == "posted")
+
+    def test_invoice_has_not_date(self):
+        """This method triggers the wizard to fill
+        in the date of the invoice"""
+        date = False
+        invoice = self.create_invoice(date)
+        date_wizard = invoice.open_invoice_date_wizard()
+        if date_wizard:
+            ctx = {
+                "active_model": invoice._name,
+                "active_ids": invoice.ids,
+                "active_id": invoice.ids,
+            }
+            wizard = (
+                self.env["account.voucher.proforma.date"]
+                .with_context(**ctx)
+                .create({"date": fields.Date.from_string("2023-02-10")})
+            )
+            wizard.with_context(**ctx).action_post()
+        # Checks that wizard date is written in invoice
+        self.assertTrue(invoice.invoice_date == fields.Date.from_string("2023-02-10"))

account_invoice_date/views/account_move_view.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='action_post'][1]" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath expr="//button[@name='action_post'][2]" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <button name="action_post" position="after">
+                <button
+                    name="open_invoice_date_wizard"
+                    type="object"
+                    string="Confirm"
+                    class="oe_highlight"
+                    attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('auto_post', '=', True), ('move_type', '!=', 'entry')]}"
+                    groups="account.group_account_invoice"
+                />
+                <button
+                    name="open_invoice_date_wizard"
+                    string="Confirm"
+                    class="oe_highlight"
+                    type="object"
+                    groups="account.group_account_invoice"
+                    attrs="{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), ('auto_post', '=',True),('move_type','=','entry'),('display_inactive_currency_warning','=',True)]}"
+                />
+                <button
+                    name="%(account_invoice_date.action_credit_invoice_customer)d"
+                    type="action"
+                    string="Confirm"
+                    class="oe_highlight"
+                    attrs="{'invisible': ['|','|',('move_type','!=','out_refund'),('state','!=','draft'),('invoice_date', '!=', False)]}"
+                    groups="account.group_account_invoice"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_invoice_date/wizard/__init__.py

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+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_voucher_proforma_date

account_invoice_date/wizard/account_voucher_proforma_date.py

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+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import api, fields, models
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountVoucherProformaDate(models.TransientModel):
+    _name = "account.voucher.proforma.date"
+    _description = "Account Voucher Proforma Date"
+
+    date = fields.Date(
+        string="Date of invoice", required=True, default=fields.Date.context_today
+    )
+    invoice_type = fields.Char()
+
+    @api.model
+    def default_get(self, default_fields):
+        res = super(AccountVoucherProformaDate, self).default_get(default_fields)
+        invoice_id = self.env.context.get("active_id")
+        invoice = self.env["account.move"].browse(invoice_id)
+        if invoice:
+            res["invoice_type"] = invoice.move_type
+        return res
+
+    def action_post(self):
+        invoice_id = False
+        if self.env.context.get("active_model") == "account.move":
+            invoice_id = self.env.context.get("active_id")
+        assert invoice_id, "Could not determine invoice to open"
+        invoice = self.env["account.move"].browse(invoice_id)
+        invoice.invoice_date = self.date
+        invoice.action_post()

account_invoice_date/wizard/account_voucher_proforma_date_view.xml

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+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_account_voucher_proforma_date" model="ir.ui.view">
+        <field name="name">view.account.voucher.proforma.date</field>
+        <field name="model">account.voucher.proforma.date</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <field name="invoice_type" invisible="1" />
+                    <field
+                        name="date"
+                        string="Please enter invoice date"
+                        attrs="{'invisible' : ['|',('invoice_type','=','in_invoice'),('invoice_type','=','in_refund')]}"
+                    />
+                    <field
+                        name="date"
+                        string="Please enter bill date"
+                        attrs="{'invisible' : ['|',('invoice_type','=','out_invoice'),('invoice_type','=','out_refund')]}"
+                    />
+
+                </group>
+                <footer>
+                    <button
+                        string='Confirm'
+                        name="action_post"
+                        default_focus="1"
+                        type="object"
+                        class="oe_highlight"
+                        attrs="{'invisible' : ['|',('invoice_type','=','in_invoice'),('invoice_type','=','in_refund')]}"
+                    />
+                    <button
+                        string='Confirm'
+                        name="action_post"
+                        default_focus="1"
+                        type="object"
+                        class="oe_highlight"
+                        attrs="{'invisible' : ['|',('invoice_type','=','out_invoice'),('invoice_type','=','out_refund')]}"
+                    />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_invoice_customer" model="ir.actions.act_window">
+        <field name="name">Open invoice</field>
+        <field name="res_model">account.voucher.proforma.date</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_account_voucher_proforma_date" />
+        <field name="target">new</field>
+    </record>
+
+    <record id="view_account_credit_voucher_proforma_date" model="ir.ui.view">
+        <field name="name">view.account.credit.voucher.proforma.date</field>
+        <field name="model">account.voucher.proforma.date</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <field name="date" string="Please enter credit note date" />
+                </group>
+                <footer>
+                    <button
+                        string='Open credit note'
+                        name="action_post"
+                        type="object"
+                        class="oe_highlight"
+                    />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_credit_invoice_customer" model="ir.actions.act_window">
+        <field name="name">Open credit note</field>
+        <field name="res_model">account.voucher.proforma.date</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_account_credit_voucher_proforma_date" />
+        <field name="target">new</field>
+    </record>
+</odoo>

setup/account_invoice_date/odoo/addons/account_invoice_date

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+../../../../account_invoice_date