[ADD] [15.0]account_invoice_date

account_invoice_date/README.rst

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+====================
+Account Invoice Date
+====================
+
+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/__init__.py

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+# -*- coding: utf-8 -*-
+# © 2016 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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+# -*- coding: utf-8 -*-
+# © 2022 Thomas Rehn (initOS GmbH)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Invoice Date",
+    "description": """
+    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.
+    """,
+    "category": "Accounting",
+    "version": "15.0.1.0.0",
+    "license": "LGPL-3",
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "wizard/account_voucher_proforma_date_view.xml",
+        "views/account_move_view.xml",
+    ],
+    "author": "initOS",
+    "website": "https://github.com/OCA/account-invoicing",
+}

account_invoice_date/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-04 11:47+0000\n"
+"PO-Revision-Date: 2020-05-04 11:47+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: account_invoice_date
+#: model:ir.model,name:account_invoice_date.model_account_voucher_proforma_date
+msgid "Account Voucher Proforma Date"
+msgstr ""
+
+#. module: account_invoice_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_credit_voucher_proforma_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_voucher_proforma_date
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__create_uid
+msgid "Created by"
+msgstr "erstellt von"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__create_date
+msgid "Created on"
+msgstr "erstellt am"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_date
+#: model:ir.model,name:account_invoice_date.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__write_uid
+msgid "Last Updated by"
+msgstr "zuletzt aktualisiert von"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__write_date
+msgid "Last Updated on"
+msgstr "zuletzt aktualisiert am"
+
+#. module: account_invoice_date
+#: model:ir.actions.act_window,name:account_invoice_date.action_credit_invoice_customer
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_credit_voucher_proforma_date
+msgid "Open credit note"
+msgstr "Gutschrift eröffnen"
+
+#. module: account_invoice_date
+#: model:ir.actions.act_window,name:account_invoice_date.action_invoice_customer
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_voucher_proforma_date
+msgid "Open invoice"
+msgstr "Rechnung eröffnen"
+
+#. module: account_invoice_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_credit_voucher_proforma_date
+msgid "Please enter credit note date (should correspond to payment date)"
+msgstr "Bitte Gutschriftsdatum eingeben (sollte Zahlungsdatum entsprechen)"
+
+#. module: account_invoice_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_voucher_proforma_date
+msgid "Please enter invoice date (should correspond to payment date)"
+msgstr "Bitte Rechnungsdatum eingeben (sollte Zahlungsdatum entsprechen)"
+
+#. module: account_invoice_date
+#: model:ir.model.fields,field_description:account_invoice_date.field_account_voucher_proforma_date__date
+msgid "Rechnungsdatum"
+msgstr ""
+
+#. module: account_invoice_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_invoice_customer
+msgid "Validate"
+msgstr "Bestätigen"
+
+#. module: account_invoice_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_credit_voucher_proforma_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_date.view_account_voucher_proforma_date
+msgid "or"
+msgstr "oder"
+

account_invoice_date/models/__init__.py

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+# -*- coding: utf-8 -*-
+# © 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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+# -*- coding: utf-8 -*-
+from datetime import date
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def action_post(self):
+        invoice = super(AccountMove, self).action_post()
+        inv_date = date.today()
+        if self.env.context.get("invoice_date"):
+            inv_date = self.env.context.get("invoice_date")
+        self.write({"invoice_date": inv_date})
+        return invoice

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/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="%(account_invoice_date.action_invoice_customer)d" 
+                    type="action"
+                    string="Confirm" 
+                    class="oe_highlight" 
+                    attrs="{'invisible': ['|',('move_type', '!=','out_invoice'),('state','!=','draft')]}"
+                    groups="account.group_account_invoice"/>
+                <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')]}"
+                    groups="account.group_account_invoice"/>
+            </button>
+        </field>
+    </record>
+</odoo>

account_invoice_date/wizard/__init__.py

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+# -*- coding: utf-8 -*-
+# © 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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+# -*- coding: utf-8 -*-
+# © 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="Rechnungsdatum", required=True, default=fields.Date.context_today
+    )
+
+    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.with_context(invoice_date=self.date).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="date" string="Please enter invoice date (should correspond to payment date)"/>
+                </group>
+                <footer>
+                    <button string='Open invoice' name="action_post" default_focus="1"  type="object" class="oe_highlight"/>
+                    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 (should correspond to payment 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

setup/account_invoice_date/setup.py

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