Merge PR #1625 into 15.0

Signed-off-by rafaelbn

account_invoice_discount_date/README.rst

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+=============================
+Account Invoice Discount Date
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0e5b3f329304eef2165449b9eec68dfed8cf93999e3a863fe93430b85660fae8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-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_discount_date
+    :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_discount_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/account-invoicing&target_branch=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of invoices to support early
+discount dates and to allow you to filter which invoices must be paid
+before the early discount expires.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module was developed because there is no way to know when you can
+pay an invoice if has an early discount date.
+
+It will be useful for you if you receive invoices with early discounts.
+
+This module was developed because in Odoo 17 CE exist the Early Discount
+Date on Account Move lines.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and
+   set the Discount Date on a desired bill.
+2. All Move Lines with maturity date set, will update its Discount Date
+   with the Discount Date of the invoice.
+3. You can group invoices to know which Invoice should be paid to ensure
+   the discount benefit.
+4. You can change the Discount Date on any move line. The lower one will
+   be set on the bill.
+
+-  When the Discount Date of the bill is changed, the recomputation of
+   the Discount Date on the lines will happen.
+-  Make sure you only increment the discount date if you have multiple
+   maturity dates or the lower Discount Date will be propagated on all
+   maturity lines.
+
+Known issues / Roadmap
+======================
+
+-  This module is no longer necessary in Odoo 17 because Early Discount
+   Dates are present on Payment Terms.
+
+-  The name of the field on account.move.line is the same to ensure a
+   smooth migration process.
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_discount_date%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
+-------
+
+* Moduon
+
+Contributors
+------------
+
+-  Rafael Blasco (`Moduon <https://www.moduon.team/>`__)
+-  Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
+
+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-Shide| image:: https://github.com/Shide.png?size=40px
+    :target: https://github.com/Shide
+    :alt: Shide
+.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
+    :target: https://github.com/rafaelbn
+    :alt: rafaelbn
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-Shide| |maintainer-rafaelbn| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_discount_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_discount_date/__init__.py

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+from . import models

account_invoice_discount_date/__manifest__.py

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+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+{
+    "name": "Account Invoice Discount Date",
+    "summary": "Set the early discount date on invoices",
+    "version": "15.0.1.0.0",
+    "development_status": "Alpha",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "Moduon, Odoo Community Association (OCA)",
+    "maintainers": ["Shide", "rafaelbn"],
+    "license": "LGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "views/account_move_line_view.xml",
+        "views/account_move_view.xml",
+    ],
+}

account_invoice_discount_date/i18n/account_invoice_discount_date.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-12-12 12:49+0000\n"
+"PO-Revision-Date: 2023-12-12 12:49+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_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr ""
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the Early"
+" Payment Discount to be granted"
+msgstr ""

account_invoice_discount_date/i18n/es.po

@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_discount_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-12-12 12:50+0000\n"
+"PO-Revision-Date: 2023-12-12 13:52+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.4\n"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
+msgid "Discount Date"
+msgstr "Fecha del Descuento por Pago Adelantado"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_invoice_discount_date
+#: model:ir.model,name:account_invoice_discount_date.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move_line__discount_date
+#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
+msgid ""
+"Last date at which the discounted amount must be paid in order for the "
+"Early Payment Discount to be granted"
+msgstr ""
+"Fecha límite en la cual el importe descontado debe ser pagado para que el "
+"Descuento por Pago Adelantado sea concedido"

account_invoice_discount_date/models/__init__.py

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+from . import account_move_line
+from . import account_move

account_invoice_discount_date/models/account_move.py

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+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    discount_date = fields.Date(
+        compute="_compute_discount_date",
+        inverse="_inverse_discount_date",
+        store=True,
+        help="Last date at which the discounted amount must be paid in order "
+        "for the Early Payment Discount to be granted",
+    )
+
+    @api.depends("line_ids.discount_date")
+    def _compute_discount_date(self):
+        """Set discount_date to the earliest Discount date of lines with Date maturity"""
+        for record in self:
+            d_dates = record.line_ids.filtered("date_maturity").mapped("discount_date")
+            new_discount_date = d_dates and sorted(d_dates)[0] or None
+            if new_discount_date != record.discount_date or not new_discount_date:
+                record.discount_date = new_discount_date
+
+    def _inverse_discount_date(self):
+        """When set Discount date, update all move lines with Date maturity"""
+        for record in self:
+            for line in record.line_ids:
+                line.discount_date = line.date_maturity and record.discount_date

account_invoice_discount_date/models/account_move_line.py

@@ -0,0 +1,14 @@
+# Copyright 2023 Moduon Team S.L.
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0)
+
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    discount_date = fields.Date(
+        help="Last date at which the discounted amount must be paid in order "
+        "for the Early Payment Discount to be granted",
+    )

account_invoice_discount_date/readme/CONTEXT.md

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+This module was developed because there is no way to know when you can pay an
+invoice if has an early discount date.
+
+It will be useful for you if you receive invoices with early discounts.
+
+This module was developed because in Odoo 17 CE exist the Early Discount Date on
+Account Move lines.

account_invoice_discount_date/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+-   Rafael Blasco ([Moduon](https://www.moduon.team/))
+-   Eduardo de Miguel ([Moduon](https://www.moduon.team/))

account_invoice_discount_date/readme/DESCRIPTION.md

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+This module extends the functionality of invoices to support early discount dates
+and to allow you to filter which invoices must be paid before the early discount expires.

account_invoice_discount_date/readme/ROADMAP.md

@@ -0,0 +1,5 @@
+- This module is no longer necessary in Odoo 17 because Early Discount Dates
+are present on Payment Terms.
+
+- The name of the field on account.move.line is the same to ensure a
+smooth migration process.

account_invoice_discount_date/readme/USAGE.md

@@ -0,0 +1,8 @@
+To use this module, you need to:
+
+1. Go to Accounting > Suppliers > Bills (or Customers > Invoices) and set the Discount Date on a desired bill.
+2. All Move Lines with maturity date set, will update its Discount Date with the Discount Date of the invoice.
+3. You can group invoices to know which Invoice should be paid to ensure the discount benefit.
+4. You can change the Discount Date on any move line. The lower one will be set on the bill.
+  - When the Discount Date of the bill is changed, the recomputation of the Discount Date on the lines will happen.
+  - Make sure you only increment the discount date if you have multiple maturity dates or the lower Discount Date will be propagated on all maturity lines.