[19.0][MIG] sale_order_invoice_date

sale_order_invoice_date/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Sale Order Invoice Date
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0aed8f342f792d9dafd85814801c4ed5ba82f517c3542444be65f43bd2a2c6c5
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-reporting/tree/19.0/sale_order_invoice_date
+    :alt: OCA/sale-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-reporting-19-0/sale-reporting-19-0-sale_order_invoice_date
+    :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-reporting&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Display the invoice date on Sales Order analysis reports.
+
+The invoice date is considered to be the latest invoice date linked to
+fully invoiced sales.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-reporting/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-reporting/issues/new?body=module:%20sale_order_invoice_date%0Aversion:%2019.0%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
+-------
+
+* Camptocamp
+
+Contributors
+------------
+
+- `Camptocamp <https://www.camptocamp.com>`__
+
+  - Iván Todorovich <ivan.todorovich@camptocamp.com>
+
+- `ArcheTI <https://www.archeti.com>`__
+
+  - Alexei Rivera <arivera@archeti.com> (Migration to 19.0)
+
+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.
+
+.. |maintainer-ivantodorovich| image:: https://github.com/ivantodorovich.png?size=40px
+    :target: https://github.com/ivantodorovich
+    :alt: ivantodorovich
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ivantodorovich| 
+
+This module is part of the `OCA/sale-reporting <https://github.com/OCA/sale-reporting/tree/19.0/sale_order_invoice_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_order_invoice_date/__init__.py

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+from . import models
+from . import reports
+from .hooks import pre_init_hook

sale_order_invoice_date/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2022 Camptocamp SA (https://www.camptocamp.com).
+# @author Iván Todorovich <ivan.todorovich@camptocamp.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sale Order Invoice Date",
+    "summary": "Display the invoice date on Sales Order analysis reports",
+    "version": "19.0.1.0.0",
+    "author": "Camptocamp, Odoo Community Association (OCA)",
+    "maintainers": ["ivantodorovich"],
+    "website": "https://github.com/OCA/sale-reporting",
+    "license": "AGPL-3",
+    "category": "Sales",
+    "depends": ["sale"],
+    "data": ["reports/sale_report.xml"],
+    "pre_init_hook": "pre_init_hook",
+}

sale_order_invoice_date/hooks.py

@@ -0,0 +1,48 @@
+# Copyright 2022 Camptocamp SA (https://www.camptocamp.com).
+# @author Iván Todorovich <ivan.todorovich@camptocamp.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo.tools.sql import column_exists, create_column
+
+_logger = logging.getLogger(__name__)
+
+
+def pre_init_hook(env):
+    if not column_exists(env.cr, "sale_order_line", "invoice_date"):
+        create_column(env.cr, "sale_order_line", "invoice_date", "date")
+    if not column_exists(env.cr, "sale_order", "invoice_date"):
+        create_column(env.cr, "sale_order", "invoice_date", "date")
+    _logger.info("Initializing computed values for sale_order_line.invoice_date")
+    env.cr.execute(
+        """
+        WITH sol AS (
+            SELECT sol.id AS id, max(move.invoice_date) AS invoice_date
+            FROM sale_order_line_invoice_rel rel
+            INNER JOIN sale_order_line sol ON rel.order_line_id = sol.id
+            INNER JOIN account_move_line aml ON rel.invoice_line_id = aml.id
+            INNER JOIN account_move move ON aml.move_id = move.id
+            WHERE sol.invoice_status = 'invoiced'
+            GROUP BY sol.id
+        )
+        UPDATE sale_order_line
+        SET invoice_date = sol.invoice_date
+        FROM sol WHERE sale_order_line.id = sol.id
+        """
+    )
+    _logger.info("Initializing computed values for sale_order.invoice_date")
+    env.cr.execute(
+        """
+        WITH so AS (
+            SELECT so.id AS id, max(sol.invoice_date) AS invoice_date
+            FROM sale_order_line sol
+            INNER JOIN sale_order so ON sol.order_id = so.id
+            WHERE so.invoice_status = 'invoiced' AND sol.invoice_date IS NOT NULL
+            GROUP BY so.id
+        )
+        UPDATE sale_order
+        SET invoice_date = so.invoice_date
+        FROM so WHERE sale_order.id = so.id
+        """
+    )

sale_order_invoice_date/i18n/es.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-04-24 22:36+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: none\n"
+"Language: es\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 4.17\n"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_date.view_order_product_search
+msgid "Invoice Date"
+msgstr "Fecha Factura"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_report
+msgid "Sales Analysis Report"
+msgstr "Informe Analítico de Ventas"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order
+msgid "Sales Order"
+msgstr "Orden de venta"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de Orden de Ventas"

sale_order_invoice_date/i18n/fr.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-09 19:45+0000\n"
+"PO-Revision-Date: 2022-06-09 19:45+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__id
+msgid "ID"
+msgstr ""
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_date.view_order_product_search
+msgid "Invoice Date"
+msgstr "Date de facturation"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_report
+msgid "Sales Analysis Report"
+msgstr "Rapport d'analyse des ventes"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de bons de commande"

sale_order_invoice_date/i18n/it.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_order_invoice_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-02-10 11:06+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_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line__invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report__invoice_date
+#: model_terms:ir.ui.view,arch_db:sale_order_invoice_date.view_order_product_search
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: sale_order_invoice_date
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale_order_invoice_date.field_sale_report____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_report
+msgid "Sales Analysis Report"
+msgstr "Resoconto analisi vendite"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_invoice_date
+#: model:ir.model,name:sale_order_invoice_date.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"