diff options
| -rw-r--r-- | fixco_custom/models/purchase_order.py | 3 | ||||
| -rw-r--r-- | fixco_custom/models/purchase_order_multi_bills.py | 1 | ||||
| -rw-r--r-- | fixco_custom/views/purchase_order.xml | 1 |
3 files changed, 4 insertions, 1 deletions
diff --git a/fixco_custom/models/purchase_order.py b/fixco_custom/models/purchase_order.py index 746ee89..4bc9d11 100644 --- a/fixco_custom/models/purchase_order.py +++ b/fixco_custom/models/purchase_order.py @@ -57,6 +57,7 @@ class PurchaseOrder(models.Model): soo_discount = fields.Float('SOO Discount', copy=False) soo_tax = fields.Float('SOO Tax', copy=False) discount_total = fields.Float('Discount Total', help = 'Total Discount for Each Product', copy=False, default=0.0) + bill_date = fields.Date('Bill Date', copy=False) def _prepare_invoice(self): """Prepare the dict of values to create the new invoice for a purchase order. @@ -72,7 +73,7 @@ class PurchaseOrder(models.Model): invoice_vals = { 'ref': self.partner_ref or '', 'move_type': move_type, - 'invoice_date': datetime.utcnow(), + 'invoice_date': self.bill_date, 'purchase_order_id': self.id, 'narration': self.notes, 'currency_id': self.currency_id.id, diff --git a/fixco_custom/models/purchase_order_multi_bills.py b/fixco_custom/models/purchase_order_multi_bills.py index 2a5a54a..db6a3d1 100644 --- a/fixco_custom/models/purchase_order_multi_bills.py +++ b/fixco_custom/models/purchase_order_multi_bills.py @@ -9,6 +9,7 @@ class PurchaeOrderMultiBills(models.TransientModel): po_ids = self._context.get('po_ids', []) purchase_orders = self.env['purchase.order'].browse(po_ids) for purchase in purchase_orders: + purchase.bill_date = fields.Date.today() queue_job = self.env['queue.job'].search([('res_id', '=', purchase.id), ('method_name', '=', 'action_create_invoice'), ('state', '!=', 'error')], limit=1) if queue_job: continue diff --git a/fixco_custom/views/purchase_order.xml b/fixco_custom/views/purchase_order.xml index 128224d..cb85374 100644 --- a/fixco_custom/views/purchase_order.xml +++ b/fixco_custom/views/purchase_order.xml @@ -44,6 +44,7 @@ <field name="shipping_cost"/> <field name="source" readonly="1"/> <field name="move_entry_id" readonly="1"/> + <field name="bill_date" readonly="1"/> </field> <field name="amount_untaxed" position="after"> <field name="amount_discount" class="oe_currency_line"/> |