TA#67540 [ADD] account_sale_invoice_date_required

.docker_files/main/__manifest__.py

@@ -61,6 +61,7 @@
         "old_accounts",
         "payment_list_not_sent",
         "payment_stripe_not_silenced",
+        "account_sale_invoice_date_required"
     ],
     "installable": True,
 }

Dockerfile

@@ -41,6 +41,7 @@ COPY account_payment_term_usage_sale /mnt/extra-addons/account_payment_term_usag
 COPY account_payment_widget_link /mnt/extra-addons/account_payment_widget_link
 COPY account_report_line_menu /mnt/extra-addons/account_report_line_menu
 COPY account_report_trial_balance /mnt/extra-addons/account_report_trial_balance
+COPY account_sale_invoice_date_required /mnt/extra-addons/account_sale_invoice_date_required
 COPY account_search_by_amount /mnt/extra-addons/account_search_by_amount
 COPY account_show_full_features /mnt/extra-addons/account_show_full_features
 COPY account_type_archive /mnt/extra-addons/account_type_archive

account_sale_invoice_date_required/README.rst

@@ -0,0 +1,20 @@
+Account sale invoice date required
+============================
+
+.. contents:: Table of Contents
+
+Summary
+-------
+
+This module triggers an error when posting a customer invoice that does not have an invoice date.
+
+.. image:: static/description/invoice_date_required.png
+
+
+Contributors
+------------
+* Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+
+More information
+----------------
+* Meet us at https://bit.ly/numigi-com

account_sale_invoice_date_required/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

account_sale_invoice_date_required/__manifest__.py

@@ -0,0 +1,14 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Sale Invoice Date Required",
+    "summary": "Raise an error when posting customer invoice without invoice date.",
+    "version": "14.0.1.0.0",
+    "website": "https://bit.ly/numigi-com",
+    "author": "Numigi",
+    "maintainer": "Numigi",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "installable": True
+}

account_sale_invoice_date_required/i18n/fr.po

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sale_invoice_date_required
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-08-29 12:04+0000\n"
+"PO-Revision-Date: 2024-08-29 12:04+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: account_sale_invoice_date_required
+#: model:ir.model.fields,field_description:account_sale_invoice_date_required.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nom d'affichage"
+
+#. module: account_sale_invoice_date_required
+#: model:ir.model.fields,field_description:account_sale_invoice_date_required.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: account_sale_invoice_date_required
+#: model:ir.model,name:account_sale_invoice_date_required.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_sale_invoice_date_required
+#: model:ir.model.fields,field_description:account_sale_invoice_date_required.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_sale_invoice_date_required
+#: code:addons/account_sale_invoice_date_required/models/account_move.py:0
+#, python-format
+msgid "The invoice/refund date is required to validate this document."
+msgstr "La date de facturation/remboursement est requise pour valider ce document."

account_sale_invoice_date_required/models/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move

account_sale_invoice_date_required/models/account_move.py

@@ -0,0 +1,19 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import models, _
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+
+    _inherit = 'account.move'
+
+    def action_post(self):
+        for move in self:
+            if move.is_sale_document(include_receipts=True) and not move.invoice_date:
+                raise UserError(
+                    _("The invoice/refund date is required to validate this document.")
+                )
+        return super(AccountMove, self).action_post()

account_sale_invoice_date_required/tests/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_account_move

account_sale_invoice_date_required/tests/test_account_move.py

@@ -0,0 +1,35 @@
+# Copyright 2024 - today Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+from odoo.exceptions import UserError
+
+
+class TestAccountMove(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountMove, self).setUp()
+        self.partner = self.env['res.partner'].create({
+            'name': 'Test Customer',
+        })
+        self.invoice = self.env['account.move'].create([
+            {
+                'move_type': 'out_invoice',
+                'date': '2017-01-01',
+                'invoice_date': '2017-01-01',
+                'partner_id': self.partner.id,
+                'invoice_line_ids': [
+                    (0, 0, {'name': 'aaaa', 'price_unit': 100.0})
+                ],
+            }
+        ])
+
+    def test_invoice_without_date(self):
+        self.invoice.invoice_date = False
+        with self.assertRaises(UserError):
+            self.invoice.action_post()
+
+    def test_invoice_with_date(self):
+        self.invoice.invoice_date = '2023-08-01'
+        self.invoice.action_post()
+        self.assertEqual(self.invoice.state, 'posted')